2021-03-12T16:17:35-06:00 2020-04-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2019-05-01 411500773 ST PAUL NEIGHBORHOOD NETWORK STPA 6512245153 550 VANDALIA STREET NO 170 ST PAUL MN 55114 MARTIN LUDDEN EXECUTIVE DIRECTOR 6512245153 2021-03-10 1 ASHLEY C REHN CPA P00965922 6514267000 2021-03-10 2019 2022-09-23 18:48:47Z MARTIN LUDDEN 550 VANDALIA STREET NO 170 ST PAUL MN 55114 1933821 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 73 55 19800 -1680 1458930 1518081 381622 412203 1660 3537 0 0 1842212 1933821 0 0 0 0 1380498 1185876 0 0 80279 631801 673229 2012299 1859105 -170087 74716 1461586 1564610 820360 848668 641226 715942 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 764485 266578 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. 420035 35418 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. 374637 88168 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. 2239 2239 1559157 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 73 0 1 1 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 NO 170 ST PAUL MN 55114 WESLEY FARROW PRESIDENT 1.00 X X 0 0 0 BRITTANY SIMMONS VICE PRESIDENT 1.00 X X 0 0 0 DEIRDRE HODGSON PART-YEAR TREASURER 1.00 X X 0 0 0 MAUREEN HARTMAN SECRETARY 1.00 X X 0 0 0 DIANE BELKNAP AT LARGE 0.50 X X 0 0 0 LUE VANG BOARD MEMBER 0.50 X 0 0 0 CATHERINE CARLE AT LARGE 0.50 X X 0 0 0 MOLLIE O'BRIEN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER MOORE BOARD MEMBER 0.50 X 0 0 0 MEAGAN PICK BOARD MEMBER 0.50 X 0 0 0 TIFFANY GRANDCHAMP BOARD MEMBER 0.50 X 0 0 0 SARAH REICHLING BOARD MEMBER 0.50 X 0 0 0 MARTIN LUDDEN EXECUTIVE DIRECTOR 40.00 X 85154 0 4258 85154 0 4258 0 0 0 0 0 10050 411524 1096507 1518081 CTEP PARTNER FEES 517000 266480 266480 PRODUCTION SERVICES 517000 66559 66559 RENTAL INCOME 531190 41997 22197 19800 EDUCATION AND TRAINING 611430 28952 28952 8215 8215 412203 3537 3537 0 10050 0 0 1933821 392403 19800 3537 89412 35765 35765 17882 895505 870389 6070 19046 8287 6636 912 739 117597 99170 13522 4905 75075 68252 3998 2825 1813 1813 56158 56158 106348 93722 11745 881 3691 1193 2239 259 49451 37091 9886 2474 235952 185096 34339 16517 4349 2505 1570 274 10390 699 6171 3520 30850 23586 5105 2159 95811 71917 17299 6595 22984 18157 3218 1609 EQUIPMENT RENTAL, REPAI 33365 26513 6567 285 TRAINING AND DEVELOPMEN 19182 17782 1293 107 DUES AND MEMBERSHIPS 2885 684 1999 202 1859105 1559157 219669 80279 221738 345944 138053 158026 67572 405089 319796 29793 51271 23548 1396768 794558 640850 602210 22306 0 1461586 1564610 62661 70329 169140 292677 579516 476619 9043 9043 820360 848668 X 533297 608471 107929 107471 641226 715942 1461586 1564610 74716 0 X 0 1 X 1 0 X 2042545 1558309 1620536 1458930 1518081 8198401 28000 28000 2070545 1558309 1620536 1458930 1518081 8226401 8226401 843 602 2857 1660 3537 9499 8235900 1854110 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1859105 1859105 242955 60739 0 0 251648 249054 250615 242955 994272 1491408 115 115 62912 62264 62654 60739 248569 372854 115 115 0 15159 15159 0 0 755261 225779 529482 641507 568779 72728 602210 FUNDS HELD ON BEHALF OF OTHERS 9043 9043 X 2100517 166696 166696 1933821 0 1933821 2025801 166696 166696 1859105 0 1859105 PART IV, LINE 1B: DURING FY19, SPNN ACTED AS THE FISCAL SPONSOR OF MEDIA ACTIVE. IN FY20, THIS ACTIVITY BECAME A PROGRAM OF SPNN DIRECTLY. 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'S IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) AND 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. NEITHER STANDARD RESULTED IN ANY CHANGES TO AMOUNTS PREVIOUSLY REPORTED AND, ACCORDINGLY, NO RESTATEMENT WAS APPLICABLE. ASU 2014-09 PROVIDES NEW REVENUE RECOGNITION STANDARDS, ELIMINATING THE TRANSACTION- AND INDUSTRY-SPECIFIC REVENUE RECOGNITION GUIDANCE AND REPLACED IT WITH A PRINCIPLE-BASED APPROACH FOR DETERMINING REVENUE RECOGNITION. ASU 2018-08 ASSISTS ENTITIES IN EVALUATING WHETHER TRANSACTIONS SHOULD BE ACCOUNTED FOR AS CONTRIBUTIONS OR EXCHANGE TRANSACTIONS AND DETERMINING WHETHER A CONTRIBUTION IS CONDITIONAL. 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.