ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2018-03-09
IRS object ID: 201800689349300135
Schema version: 2016v3.0
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	2018-03-09T13:33:13-06:00	ReturnTs
Tax Period End	2017-04-30	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	2016-05-01	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	2018-03-08	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	2018-03-08	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	2018-03-08	IPDt
IP Tm	13:48:57	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	43C253DF32CE467FA1B0564DD96D1B5488F2F60B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1898B52780F61D73510D6209D41CE2AD766ACB31	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,926,579	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 ACOMPLISH 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	84	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,042,545	PYContributionsGrantsAmt
CY Contributions Grants	$1,558,309	CYContributionsGrantsAmt
PY Program Service Revenue	$340,549	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,891	CYProgramServiceRevenueAmt
PY Investment Income	$843	PYInvestmentIncomeAmt
CY Investment Income	$602	CYInvestmentIncomeAmt
PY Other Revenue	$9,012	PYOtherRevenueAmt
CY Other Revenue	$7,777	CYOtherRevenueAmt
PY Total Revenue	$2,392,949	PYTotalRevenueAmt
CY Total Revenue	$1,926,579	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	$1,371,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,334,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$590,471	PYOtherExpensesAmt
CY Other Expenses	$698,350	CYOtherExpensesAmt
PY Total Expenses	$1,962,319	PYTotalExpensesAmt
CY Total Expenses	$2,032,952	CYTotalExpensesAmt
PY Revenues Less Expenses	$430,630	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$106,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,914,060	TotalAssetsBOYAmt
Total Assets EOY	$1,594,543	TotalAssetsEOYAmt
Total Liabilities BOY	$998,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$785,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$915,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$809,145	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	$643,543	ExpenseAmt
Revenue	$248,860	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	$361,144	ExpenseAmt
Revenue	$65,028	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	$224,537	ExpenseAmt
Revenue	$34,497	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	$352,132	ExpenseAmt
Revenue	$11,506	RevenueAmt
Desc	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-FATH 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	$352,132	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$11,506	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,581,356	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	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALISSA HARRINGTON
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUE VANG
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEIRDRE HODGSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAO VANG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERMAINE COOPPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WESLEY FARROW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RALPH ROBERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE BELKNAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID NELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADAM BRODERICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD JOHNSTON
EXECUTIVE DIRECTOR - PART YEAR	40.00		Yes (X)	$59,948	$0	$3,498
BONNIE SCHUMACHER
INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$51,254	$0	$10,933
MARTIN LUDDEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$6,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,702	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,431	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	$416,680	GovernmentGrantsAmt
All Other Contributions	$1,141,629	AllOtherContributionsAmt
Total Contributions	$1,558,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CTEP PARTNER FEES	517000	$239,800	$239,800
PRODUCTION SERVICES	517000	$107,022	$107,022
MEMBERSHIP DUES	900099	$9,060	$9,060
MISCELLANEOUS SALES	900099	$4,009	$4,009

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602	TotalRevenueColumnAmt
Exclusion	$602	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,777	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,777	TotalRevenueColumnAmt
Exclusion	$7,777	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,926,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,379	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,590	TotalAmt
Program Services	$80,378	ProgramServicesAmt
Management And General	$64,368	ManagementAndGeneralAmt
Fundraising	$14,844	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$929,626	TotalAmt
Program Services	$872,078	ProgramServicesAmt
Fundraising	$57,548	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,692	TotalAmt
Program Services	$8,053	ProgramServicesAmt
Management And General	$639	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,364	TotalAmt
Program Services	$109,062	ProgramServicesAmt
Management And General	$37,744	ManagementAndGeneralAmt
Fundraising	$8,558	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,330	TotalAmt
Program Services	$70,938	ProgramServicesAmt
Management And General	$6,206	ManagementAndGeneralAmt
Fundraising	$4,186	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,419	TotalAmt
Management And General	$1,419	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,851	TotalAmt
Management And General	$26,851	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$170,872	TotalAmt
Program Services	$100,047	ProgramServicesAmt
Management And General	$69,825	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,691	TotalAmt
Program Services	$2,796	ProgramServicesAmt
Management And General	$1,895	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,160	TotalAmt
Program Services	$38,372	ProgramServicesAmt
Management And General	$21,391	ManagementAndGeneralAmt
Fundraising	$397	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$193,427	TotalAmt
Program Services	$133,737	ProgramServicesAmt
Management And General	$48,024	ManagementAndGeneralAmt
Fundraising	$11,666	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,851	TotalAmt
Program Services	$9,512	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,863	TotalAmt
Program Services	$697	ProgramServicesAmt
Management And General	$1,166	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,197	TotalAmt
Program Services	$19,109	ProgramServicesAmt
Management And General	$1,634	ManagementAndGeneralAmt
Fundraising	$2,454	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,989	TotalAmt
Program Services	$92,634	ProgramServicesAmt
Management And General	$14,374	ManagementAndGeneralAmt
Fundraising	$7,981	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,074	TotalAmt
Program Services	$14,123	ProgramServicesAmt
Management And General	$2,514	ManagementAndGeneralAmt
Fundraising	$3,437	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL, REPAI	$36,187	$8,200	$27,987
TRAINING AND DEVELOPMEN	$15,939	$14,375	$1,564
DUES AND MEMBERSHIPS	$9,321	$736	$8,585
VIDEO TAPES	$6,447	$6,447	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62	TotalAmt
Program Services	$62	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,032,952	TotalAmt
Program Services	$1,581,356	ProgramServicesAmt
Management And General	$339,525	ManagementAndGeneralAmt
Fundraising	$112,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$428,319	BOYAmt
EOY	$171,262	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$127,369	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,361	BOYAmt
EOY	$99,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,814	BOYAmt
EOY	$397,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$103,653	BOYAmt
EOY	$68,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,320,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$512,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$924,866	BOYAmt
EOY	$808,829	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,678	BOYAmt
EOY	$49,705	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,914,060	BOYAmt
EOY	$1,594,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,795	BOYAmt
EOY	$80,630	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,934	BOYAmt
EOY	$117,291	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$761,770	BOYAmt
EOY	$578,434	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	$998,542	BOYAmt
EOY	$785,398	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$661,948	BOYAmt
EOY	$717,099	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,570	BOYAmt
EOY	$92,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$915,518	BOYAmt
EOY	$809,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,914,060	BOYAmt
EOY	$1,594,543	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$106,373	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	$1,386,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,481,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,502,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,042,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,558,309	CurrentTaxYearAmt
Total	$7,971,623	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	$170,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$538,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,556,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,651,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,672,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,070,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,558,309	CurrentTaxYearAmt
Total	$8,509,623	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,509,623	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602	CurrentTaxYearAmt
Total	$21,705	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,531,328	TotalSupportAmt
Gross Receipts Rltd Activities	$1,688,872	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99750	PublicSupportCY170Pct
Public Support PY170	0.99630	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,032,952	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,032,952	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$251,648	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,912	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	$247,289	CurrentYearMinus3Amt
Current Year Minus2	$246,142	CurrentYearMinus2Amt
Current Year Minus1	$248,116	CurrentYearMinus1Amt
Current Year	$251,648	CurrentYearAmt
Total	$993,195	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,489,793	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$277	CurrentYearMinus2Amt
Total	$277	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,822	CurrentYearMinus3Amt
Current Year Minus2	$61,536	CurrentYearMinus2Amt
Current Year Minus1	$62,029	CurrentYearMinus1Amt
Current Year	$62,912	CurrentYearAmt
Total	$248,299	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$372,449	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$277	CurrentYearMinus2Amt
Total	$277	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,267	OtherCostOrOtherBasisAmt
Depreciation	$74,926	DepreciationAmt
Book Value	$674,341	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$571,700	OtherCostOrOtherBasisAmt
Depreciation	$437,212	DepreciationAmt
Book Value	$134,488	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$808,829	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	$2,185,610	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$259,031	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$259,031	RevenueNotReportedAmt
Revenue Subtotal	$1,926,579	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,926,579	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,291,983	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$259,031	DonatedServicesUseFcltsAmt
Expenses Not Reported	$259,031	ExpensesNotReportedAmt
Expenses Subtotal	$2,032,952	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,032,952	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	IN THIS FISCAL YEAR, THE BOARD DELEGATED AUTHORITY TO A HIRING COMMITTEE TO NEGOTIATE TERMS WITH A NEW EXECUTIVE DIRECTOR WITHIN CERTAIN PERAMETERS. AT TIMES THE BOARD ALSO DELEGATES TASKS TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS TO TAKE PLACE IN 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.