ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period: 2017-05-01 to 2018-04-30
Filed: 2019-01-30
IRS object ID: 201930309349300323
Schema version: 2017v2.3
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	2019-01-30T14:13:05-06:00	ReturnTs
Tax Period End	2018-04-30	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	2017-05-01	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	2019-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY C REHN CPA	PreparerPersonNm
PTIN	P00965922	PTIN
Phone	6514267000	PhoneNum
Preparation	2019-01-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.224.170.94	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-24	IPDt
IP Tm	11:02:33	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DB2850DC9C294794158C54865F06CF452F694AAC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$1,983,238	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,558,309	PYContributionsGrantsAmt
CY Contributions Grants	$1,620,536	CYContributionsGrantsAmt
PY Program Service Revenue	$359,891	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,845	CYProgramServiceRevenueAmt
PY Investment Income	$602	PYInvestmentIncomeAmt
CY Investment Income	$2,857	CYInvestmentIncomeAmt
PY Other Revenue	$7,777	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,926,579	PYTotalRevenueAmt
CY Total Revenue	$1,983,238	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	$1,334,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,314,803	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$698,350	PYOtherExpensesAmt
CY Other Expenses	$666,267	CYOtherExpensesAmt
PY Total Expenses	$2,032,952	PYTotalExpensesAmt
CY Total Expenses	$1,981,070	CYTotalExpensesAmt
PY Revenues Less Expenses	-$106,373	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,168	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,594,543	TotalAssetsBOYAmt
Total Assets EOY	$1,583,341	TotalAssetsEOYAmt
Total Liabilities BOY	$785,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$772,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$809,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$811,313	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$667,524	ExpenseAmt
Revenue	$248,257	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	$333,689	ExpenseAmt
Revenue	$56,510	RevenueAmt
Desc	COMMUNITY PRODUCTIONS - SPNN'S COMMUNITY PRODUCTIONS TEAM PRODUCES IN-HOUSE CONTENT FOR CHANNEL 19 - PROGRAMS LIKE ST. PAUL FORUM AND CANDY FRESH, COVERS LOCAL HAPPENINGS LIKE ST. PAUL'S WINTER CARNIVAL, AND HELPS LOCAL NON-PROFITS WITH THEIR VIDEO PRODUCTION NEEDS. OUR EMMY-NOMINATED DOCUMENTARY, HMONG PIONEERS: HONORING THE FIRST WAVE IS ANOTHER GREAT PRODUCT OF OUR COMMUNITY PRODUCTIONS TEAM. WITH OVER 60 YEARS OF COMBINED VIDEO PRODUCTION EXPERIENCE AND A PASSION FOR THE LIFE AND CULTURE OF ST. PAUL, THE MEMBERS OF OUR PRODUCTION TEAM HELPS BRING ST. PAUL TO A GLOBAL AUDIENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$238,283	ExpenseAmt
Revenue	$26,700	RevenueAmt
Desc	COMMUNITY ACCESS - THE HISTORICAL HEART OF SPNN, THE COMMUNITY ACCESS TEAM IS DEDICATED TO BRINGING THE TRANSFORMATIVE POWER OF MEDIA AND TECHNOLOGY TO THE PEOPLE OF ST. PAUL. THROUGH ACCESS, WE OFFER CLASSES ON EVERYTHING FROM BASIC CAMERA OPERATIONS TO ADVANCED LIGHTING AND EDITING. OUR 250 MEMBERS HAVE ACCESS TO A FULL FLEET OF PROFESSIONAL-GRADE CAMCORDERS, LIGHT KITS, MICROPHONES, AND A 2,600 SQUARE FOOT HD TELEVISION STUDIO. ALL OF THESE RESOURCES ARE AVAILABLE AT LOW COST, AND WE MAKE ACCOMODATIONS FOR LOW-INCOME MEMBERS OF THE COMMUNITY. OUR DOC U PROGRAM, WHICH BRINGS IN A COHORT OF 12 PARTICIPANTS WITH LITTLE TO NO MEDIA EXPERIENCE AND HELPS THEM MAKE A DOCUMENTARY ON THE TOPIC OF THEIR CHOOSING, IS ANOTHER EFFORT OF THE COMMUNITY ACCESS TEAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$389,402	ExpenseAmt
Revenue	$28,378	RevenueAmt
Desc	SPNN YOUTH - SPNN YOUTH PROGRAMS PROVIDES AFTER-SCHOOL, SUMMER SCHOOL AND NEIGHBORHOOD MEDIA PROGRAMS FOR MIDDLE SCHOOL AGED YOUTH TO YOUNG ADULTS IN THE SAINT PAUL COMMUNITY, FOCUSED ON LEADERSHIP DEVELOPMENT, SKILL BUILDING AND CAREER EXPLORATION. SPNN YOUTH PROGRAMS PROVIDES SAINT PAUL YOUTH WITH THE OPPORTUNITY TO CREATE COMMUNITY MEDIA WITH A LASTING IMPACT. THROUGH FUN AND ENGAGED PROGRAMS, YOUTH DEVELOP SKILLS IN MEDIA PRODUCTION, CRITICAL THINKING, AND COMMUNITY AWARENESS. AS AN ALTERNATIVE TO MAINSTREAM MEDIA, SPNN WORKS TO INCREASE YOUTH MEDIA VISIBILITY ON ITS CHANNELS AND ON THE WEB. YOUTH ARE ACTIVE MEMBERS OF THE SPNN YOUTH PROGRAMS AS PARTICIPANTS, MENTORS, AND LEADERS, AND WORK WITH SPNN STAFF TO CREATE YOUTH-DRIVEN PROGRAMS.MASTER CONTROL - SPNN OPERATES FOUR NON-COMMERCIAL CHANNELS ON THE CABLE SYSTEM IN ST. PAUL. WE OFFER MULTI-FAITH PROGRAMMING ON CHANNEL 14, PUBLIC ACCESS ON CHANNEL 15, YOUTH AND EDUCATIONAL PROGRAMMING ON CHANNEL 16, AND IN-HOUSE PROGRAMMING AND COMMUNITY EVENTS ON CHANNEL 19.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$389,402	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$28,378	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,628,898	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LUE VANG
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WESLEY FARROW
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEIRDRE HODGSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAO VANG
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DIANE BELKNAP
AT LARGE	0.50	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN HARTMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RALPH ROBERTS PART-YEAR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID NELSON PART-YEAR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARTIN LUDDEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,000	$0	$1,660

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,660	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	$403,002	GovernmentGrantsAmt
All Other Contributions	$1,217,534	AllOtherContributionsAmt
Total Contributions	$1,620,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CTEP PARTNER FEES	517000	$239,267	$239,267
PRODUCTION SERVICES	517000	$58,635	$58,635
EDUCATION AND TRAINING	611430	$26,525	$26,525
RENTAL INCOME	531190	$22,345	$22,345
MEMBERSHIP DUES	900099	$8,990	$8,990

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,083	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,857	TotalRevenueColumnAmt
Exclusion	$2,857	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,983,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,857	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,660	TotalAmt
Program Services	$31,864	ProgramServicesAmt
Management And General	$31,864	ManagementAndGeneralAmt
Fundraising	$15,932	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,014,589	TotalAmt
Program Services	$951,381	ProgramServicesAmt
Management And General	$54,316	ManagementAndGeneralAmt
Fundraising	$8,892	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,469	TotalAmt
Program Services	$8,157	ProgramServicesAmt
Management And General	$2,312	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,737	TotalAmt
Program Services	$97,293	ProgramServicesAmt
Management And General	$26,852	ManagementAndGeneralAmt
Fundraising	$4,592	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,348	TotalAmt
Program Services	$72,245	ProgramServicesAmt
Management And General	$8,716	ManagementAndGeneralAmt
Fundraising	$387	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,553	TotalAmt
Management And General	$4,553	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,272	TotalAmt
Management And General	$26,272	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,875	TotalAmt
Program Services	$74,911	ProgramServicesAmt
Management And General	$15,964	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,200	TotalAmt
Program Services	$2,658	ProgramServicesAmt
Management And General	$542	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,066	TotalAmt
Program Services	$24,801	ProgramServicesAmt
Management And General	$18,219	ManagementAndGeneralAmt
Fundraising	$3,046	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$249,066	TotalAmt
Program Services	$179,462	ProgramServicesAmt
Management And General	$54,803	ManagementAndGeneralAmt
Fundraising	$14,801	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,836	TotalAmt
Program Services	$10,786	ProgramServicesAmt
Fundraising	$50	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,140	TotalAmt
Program Services	$1,701	ProgramServicesAmt
Management And General	$2,439	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,033	TotalAmt
Program Services	$26,878	ProgramServicesAmt
Management And General	$7,585	ManagementAndGeneralAmt
Fundraising	$2,570	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,133	TotalAmt
Program Services	$77,370	ProgramServicesAmt
Management And General	$14,575	ManagementAndGeneralAmt
Fundraising	$7,188	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,489	TotalAmt
Program Services	$17,011	ProgramServicesAmt
Management And General	$2,808	ManagementAndGeneralAmt
Fundraising	$1,670	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL, REPAI	$40,891	$32,139	$8,733	$19
TRAINING AND DEVELOPMEN	$15,123	$13,768	$965	$390
DUES AND MEMBERSHIPS	$7,314	$860	$6,454
VIDEO TAPES	$5,677	$5,613	$64

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,599	TotalAmt
Management And General	$4,599	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,981,070	TotalAmt
Program Services	$1,628,898	ProgramServicesAmt
Management And General	$292,635	ManagementAndGeneralAmt
Fundraising	$59,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171,262	BOYAmt
EOY	$204,150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,151	BOYAmt
EOY	$141,179	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$397,225	BOYAmt
EOY	$397,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,371	BOYAmt
EOY	$77,408	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,326,961	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$611,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$808,829	BOYAmt
EOY	$715,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,705	BOYAmt
EOY	$47,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,594,543	BOYAmt
EOY	$1,583,341	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,630	BOYAmt
EOY	$80,026	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$117,291	BOYAmt
EOY	$123,544	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$578,434	BOYAmt
EOY	$559,415	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$785,398	BOYAmt
EOY	$772,028	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$717,099	BOYAmt
EOY	$650,384	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,046	BOYAmt
EOY	$160,929	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$809,145	BOYAmt
EOY	$811,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,594,543	BOYAmt
EOY	$1,583,341	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,168	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	$1,481,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,502,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,042,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,558,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,620,536	CurrentTaxYearAmt
Total	$8,205,682	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,000	CurrentTaxYearMinus2YearsAmt
Total	$368,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,651,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,672,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,070,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,558,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,620,536	CurrentTaxYearAmt
Total	$8,573,682	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,573,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,857	CurrentTaxYearAmt
Total	$12,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,586,357	TotalSupportAmt
Gross Receipts Rltd Activities	$1,747,594	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99850	PublicSupportCY170Pct
Public Support PY170	0.99750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$115	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$115	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,980,955	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,981,070	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$249,054	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,264	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	$246,142	CurrentYearMinus3Amt
Current Year Minus2	$248,116	CurrentYearMinus2Amt
Current Year Minus1	$251,648	CurrentYearMinus1Amt
Current Year	$249,054	CurrentYearAmt
Total	$994,960	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,492,440	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$277	CurrentYearMinus3Amt
Current Year	$115	CurrentYearAmt
Total	$392	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,536	CurrentYearMinus3Amt
Current Year Minus2	$62,029	CurrentYearMinus2Amt
Current Year Minus1	$62,912	CurrentYearMinus1Amt
Current Year	$62,264	CurrentYearAmt
Total	$248,741	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$373,112	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$277	CurrentYearMinus3Amt
Current Year	$115	CurrentYearAmt
Total	$392	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,261	OtherCostOrOtherBasisAmt
Depreciation	$125,077	DepreciationAmt
Book Value	$630,184	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$571,700	OtherCostOrOtherBasisAmt
Depreciation	$486,194	DepreciationAmt
Book Value	$85,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$715,690	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD ON BEHALF OF OTHERS	Desc
Amt	$9,043	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,043	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,279,310	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$296,072	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$296,072	RevenueNotReportedAmt
Revenue Subtotal	$1,983,238	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,983,238	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,277,142	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$296,072	DonatedServicesUseFcltsAmt
Expenses Not Reported	$296,072	ExpensesNotReportedAmt
Expenses Subtotal	$1,981,070	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,981,070	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.