ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2022-01-24
IRS object ID: 202230249349300828
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-24T12:39:55-06:00	ReturnTs
Tax Period End	2021-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410975573	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411500773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST PAUL NEIGHBORHOOD NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STPA	BusinessNameControlTxt
Phone	6512245153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 VANDALIA STREET NO 170	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN LUDDEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6512245153	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARTIN	PersonFirstNm
Person Last	LUDDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY C REHN CPA	PreparerPersonNm
PTIN	P00965922	PTIN
Phone	6514267000	PhoneNum
Preparation	2022-01-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTIN LUDDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 VANDALIA STREET NO 170	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,049,187	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPNN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,518,081	PYContributionsGrantsAmt
CY Contributions Grants	$1,658,931	CYContributionsGrantsAmt
PY Program Service Revenue	$412,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$390,033	CYProgramServiceRevenueAmt
PY Investment Income	$3,537	PYInvestmentIncomeAmt
CY Investment Income	$223	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,933,821	PYTotalRevenueAmt
CY Total Revenue	$2,049,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,185,876	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,201,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$673,229	PYOtherExpensesAmt
CY Other Expenses	$612,528	CYOtherExpensesAmt
PY Total Expenses	$1,859,105	PYTotalExpensesAmt
CY Total Expenses	$1,814,406	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$234,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,564,610	TotalAssetsBOYAmt
Total Assets EOY	$1,558,630	TotalAssetsEOYAmt
Total Liabilities BOY	$848,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$607,907	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$715,942	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$950,723	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$727,473	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$281,533	RevenueAmt
Desc	COMMUNITY TECHNOLOGY EDUCATION PROJECT (CTEP) - A NATIONALLY UNIQUE PROGRAM TO COMBAT THE DIGITAL DIVIDE, CTEP AMERICORPS PLACES 35 MEMBERS AT COMMUNITY SITES THROUGHOUT THE TWIN CITIES. THESE MEMBERS ASSIST NEW AMERICANS AND LOW INCOME COMMUNITIES HOW TO USE TECHNOLOGY TO BETTER ACCESS SOCIAL, CIVIC, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES. MEMBERS RUN OPEN COMMUNITY COMPUTER LABS AND TEACH BASIC DIGITAL JOB SKILLS, MEDIA MAKING, AND DIGITAL STORYTELLING. IN ADDITION, SPNN PROVIDES SIGNIFICANT PROFESSIONAL DEVELOPMENT AND TRAINING FOR THE COHORT OF CTEP AMERICORPS MEMBERS. LAST YEAR, OUR PARTICIPANTS TRAINED OVER 2,400 JOB SEEKERS AND HELPED ALMOST 650 SECURE NEW OR BETTER EMPLOYMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$372,584	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,938	RevenueAmt
Desc	PROGRAMS - SPNN SERVES AS THE PUBLIC AND EDUCATIONAL ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. THE PROGRAMS 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 PROGRAMS TEAM ALSO HOUSES MEDIA ACTIVE AND CREATECH, TWO YOUTH MEDIA PROGRAMS. MEDIA ACTIVE PROVIDES YOUTH WITH VALUABLE WORK EXPERIENCE IN MEDIA FIELDS VIA FEE FOR SERVICE VIDEO PRODUCTION. UNDER THE SUPERVISION OF AN ADULT MENTOR, YOUTH PRODUCE HIGH-QUALITY VIDEO MEDIA FOR NONPROFIT, CORPORATE, AND GOVERNMENT CLIENTS. CREATECH IS A DROP-IN MEDIA MAKER SPACE HOSTED AT SPNN WHERE YOUTH CAN EXPLORE TECHNOLOGY AND MEDIA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$462,141	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$95,266	RevenueAmt
Desc	PRODUCTION - THE SPNN PRODUCTION 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 PRODUCTION 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,296	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$3,296	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,562,198	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6512245153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 VANDALIA STREET NO 170	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WESLEY FARROW
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTANY SIMMONS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH REICHLING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN HARTMAN PART YEAR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHASOUA VANG
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CATHERINE CARLE
AT LARGE	0.50	Yes (X)	Yes (X)	$0	$0	$0
MOLLIE O'BRIEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHRISTOPHER MOORE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MEAGAN PICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIFFANY GRANDCHAMP
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBIN HICKMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARTIN LUDDEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,153	$0	$4,258

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,153	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,258	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$565,869	GovernmentGrantsAmt
All Other Contributions	$1,093,062	AllOtherContributionsAmt
Total Contributions	$1,658,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CTEP PARTNER FEES	517000	$281,533	$281,533
PRODUCTION SERVICES	517000	$92,316	$92,316
EDUCATION AND TRAINING	611430	$10,202	$10,202
RENTAL INCOME	531190	$348	$348

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$390,033	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223	TotalRevenueColumnAmt
Exclusion	$223	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,049,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$390,033	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$223	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,258	TotalAmt
Program Services	$34,503	ProgramServicesAmt
Management And General	$34,503	ManagementAndGeneralAmt
Fundraising	$17,252	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$964,746	TotalAmt
Program Services	$931,604	ProgramServicesAmt
Management And General	$25,230	ManagementAndGeneralAmt
Fundraising	$7,912	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,393	TotalAmt
Program Services	$7,169	ProgramServicesAmt
Management And General	$987	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,978	TotalAmt
Program Services	$63,978	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,503	TotalAmt
Program Services	$72,421	ProgramServicesAmt
Management And General	$4,157	ManagementAndGeneralAmt
Fundraising	$1,925	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$7	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,610	TotalAmt
Management And General	$58,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,749	TotalAmt
Program Services	$70,012	ProgramServicesAmt
Management And General	$8,757	ManagementAndGeneralAmt
Fundraising	$4,980	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$402	TotalAmt
Program Services	$55	ProgramServicesAmt
Management And General	$347	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,216	TotalAmt
Program Services	$31,951	ProgramServicesAmt
Management And General	$7,516	ManagementAndGeneralAmt
Fundraising	$749	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$232,623	TotalAmt
Program Services	$199,672	ProgramServicesAmt
Management And General	$22,471	ManagementAndGeneralAmt
Fundraising	$10,480	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$246	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,104	TotalAmt
Program Services	$3,004	ProgramServicesAmt
Management And General	$14,066	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,683	TotalAmt
Program Services	$22,097	ProgramServicesAmt
Management And General	$3,460	ManagementAndGeneralAmt
Fundraising	$1,126	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,884	TotalAmt
Program Services	$72,699	ProgramServicesAmt
Management And General	$13,847	ManagementAndGeneralAmt
Fundraising	$4,338	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,984	TotalAmt
Program Services	$19,795	ProgramServicesAmt
Management And General	$2,180	ManagementAndGeneralAmt
Fundraising	$1,009	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL, REPAI	$20,636	$18,462	$1,786	$388
TRAINING AND DEVELOPMEN	$10,641	$10,341	$300
DUES AND MEMBERSHIPS	$7,743	$4,255	$3,488

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,814,406	TotalAmt
Program Services	$1,562,198	ProgramServicesAmt
Management And General	$201,778	ManagementAndGeneralAmt
Fundraising	$50,430	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,944	BOYAmt
EOY	$361,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$158,026	BOYAmt
EOY	$143,423	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$405,089	BOYAmt
EOY	$410,867	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,793	BOYAmt
EOY	$7,531	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,548	BOYAmt
EOY	$29,359	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,458,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$884,762	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$602,210	BOYAmt
EOY	$573,926	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$32,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,564,610	BOYAmt
EOY	$1,558,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,329	BOYAmt
EOY	$66,806	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$292,677	BOYAmt
EOY	$174,244	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$476,619	BOYAmt
EOY	$363,258	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,043	BOYAmt
EOY	$3,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$848,668	BOYAmt
EOY	$607,907	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$608,471	BOYAmt
EOY	$893,657	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,471	BOYAmt
EOY	$57,066	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$715,942	BOYAmt
EOY	$950,723	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,564,610	BOYAmt
EOY	$1,558,630	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$234,781	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,558,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,620,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,458,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,518,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,658,931	CurrentTaxYearAmt
Total	$7,814,787	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,558,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,620,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,458,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,518,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,658,931	CurrentTaxYearAmt
Total	$7,814,787	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,814,787	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223	CurrentTaxYearAmt
Total	$8,879	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,823,666	TotalSupportAmt
Gross Receipts Rltd Activities	$1,903,594	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,814,406	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,814,406	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$240,720	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,180	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$249,054	CurrentYearMinus3Amt
Current Year Minus2	$250,615	CurrentYearMinus2Amt
Current Year Minus1	$242,955	CurrentYearMinus1Amt
Current Year	$240,720	CurrentYearAmt
Total	$983,344	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,475,016	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$115	CurrentYearMinus3Amt
Total	$115	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$62,264	CurrentYearMinus3Amt
Current Year Minus2	$62,654	CurrentYearMinus2Amt
Current Year Minus1	$60,739	CurrentYearMinus1Amt
Current Year	$60,180	CurrentYearAmt
Total	$245,837	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$368,756	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$115	CurrentYearMinus3Amt
Total	$115	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,261	OtherCostOrOtherBasisAmt
Depreciation	$276,130	DepreciationAmt
Book Value	$479,131	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$703,427	OtherCostOrOtherBasisAmt
Depreciation	$608,632	DepreciationAmt
Book Value	$94,795	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$573,926	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD ON BEHALF OF OTHERS	Desc
Amt	$3,599	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,599	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,191,486	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$142,299	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$142,299	RevenueNotReportedAmt
Revenue Subtotal	$2,049,187	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,049,187	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,956,705	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$142,299	DonatedServicesUseFcltsAmt
Expenses Not Reported	$142,299	ExpensesNotReportedAmt
Expenses Subtotal	$1,814,406	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,814,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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.