ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period: 2015-05-01 to 2016-04-30
Filed: 2017-02-15
IRS object ID: 201710479349300331
Schema version: 2015v3.0
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	2017-02-15T00:00:00-06:00	ReturnTs
Tax Period End	2016-04-30	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	2015-05-01	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	BONNIE SCHUMACHER	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6512245153	PhoneNum
Signature	2017-01-24	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	2017-01-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BONNIE SCHUMACHER	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	$2,392,949	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	TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,502,375	PYContributionsGrantsAmt
CY Contributions Grants	$2,042,545	CYContributionsGrantsAmt
PY Program Service Revenue	$355,723	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,549	CYProgramServiceRevenueAmt
PY Investment Income	$2,231	PYInvestmentIncomeAmt
CY Investment Income	$843	CYInvestmentIncomeAmt
PY Other Revenue	$14,305	PYOtherRevenueAmt
CY Other Revenue	$9,012	CYOtherRevenueAmt
PY Total Revenue	$1,874,634	PYTotalRevenueAmt
CY Total Revenue	$2,392,949	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	$1,418,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,371,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,362	CYTotalFundraisingExpenseAmt
PY Other Expenses	$504,824	PYOtherExpensesAmt
CY Other Expenses	$590,471	CYOtherExpensesAmt
PY Total Expenses	$1,922,838	PYTotalExpensesAmt
CY Total Expenses	$1,962,319	CYTotalExpensesAmt
PY Revenues Less Expenses	-$48,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$430,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$673,664	TotalAssetsBOYAmt
Total Assets EOY	$1,914,060	TotalAssetsEOYAmt
Total Liabilities BOY	$188,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$998,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$484,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$915,518	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$327,626	ExpenseAmt
Desc	COMMUNITY PRODUCTIONS - SPNN COMMUNITY PRODUCTIONS HELPS EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES. COMMUNITY PRODUCTIONS ALSO COVERS MANY IMPORTANT COMMUNITY ISSUES AND EVENTS THROUGH PROGRAMS PRODUCED IN-HOUSE. PRODUCING AND DISTRIBUTING HUNDREDS OF HOURS OF CONTENT A YEAR, COMMUNITY PRODUCTIONS ALSO CURATES 30 YEARS OF CULTURAL, CIVIC AND ARTS PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$193,816	ExpenseAmt
Desc	YOUTH - SPNN YOUTH 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 SPNN YOUTH PROGRAMS AS PARTICIPANTS, MENTORS, AND LEADERS, AND WORK WITH SPNN STAFF TO CREATE YOUTH-DRIVEN PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$625,911	ExpenseAmt
Desc	COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT (CTEP) - SPNN OPERATES THE COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT (CTEP) WHICH PLACES AMERICORPS MEMBERS AT VARIOUS NONPROFIT AND GOVERNMENTAL COMMUNITY CENTERS THROUGHOUT THE TWIN CITIES. CTEP BRIDGES THE "DIGITAL DIVIDE" FOR NEW AMERICAN AND LOW-INCOME COMMUNITIES BY ASSISTING YOUTH AND ADULTS TO USE TECHNOLOGY TO BETTER ACCESS SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$391,244	ExpenseAmt
Desc	MASTER CONTROL - SPNN OPERATES FIVE NON-COMMERCIAL CHANNELS ON THE CITY CABLE SYSTEM WITH CONTENT 24/7. CHANNEL 14 AND 15 ARE OFFERED FOR PUBLIC ACCESS AND AIRS PROGRAMS PRODUCED OR SPONSORED BY LOCAL COMMUNITY MEMBERS. CHANNEL 16 IS DEDICATED TO EDUCATIONAL CONTENT PRODUCED BY THE CITY SCHOOL SYSTEM AND SPNN YOUTH. CHANNEL 19 IS DEDICATED TO SPNN'S COMMUNITY PRODUCTIONS, WHICH PRODUCES LOW COST PROGRAMS FOR NONPROFIT AND LOCAL GOVERNMENT AGENCIES AND COVERS A WIDE VARIETY OF IMPORTANT CULTURAL, CIVIC AND INFORMATIONAL ACTIVITIES IN THE ST. PAUL COMMUNITY. FINALLY, CHANNEL 20 DELIVERS INTERNATIONAL, EDUCATIONAL PROGRAMMING AND PROVIDES DIVERSE CULTURAL PERSPECTIVES FOR A GLOBALLY-MINDED AUDIENCE THROUGH THE MHZ NETWORK.ACCESS - SPNN SERVES AS THE PUBLIC AND EDUCATIONAL ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. SPNN 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. ACCESS FOCUSES ON COURSE WORK MEANT TO GIVE AVERAGE COMMUNITY MEMBERS A PROFESSIONAL UNDERSTANDING OF MEDIA CREATION, THE INTENT OF CREATING PROGRAMS FOR THE ACCESS CHANELS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$391,244	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,538,597	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	85	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LUE VANG
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH ROBERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISSA HARRINGTON
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JERMAIN COOPPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH SCHAFFER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARYN JACOWSKI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN REID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEIRDRE HODGSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM BRODERICK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID NELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD JOHNSTON
EXCUTIVE DIRECTOR	50.00		Yes (X)	$74,935	$0	$5,568

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,935	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,568	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	$453,623	GovernmentGrantsAmt
All Other Contributions	$1,588,922	AllOtherContributionsAmt
Total Contributions	$2,042,545	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION SERVICES	517000	$324,769	$324,769
MISCELLANEOUS SALES	900099	$9,430	$9,430
MEMBERSHIP DUES	900099	$6,350	$6,350

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,549	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$843	TotalRevenueColumnAmt
Exclusion	$843	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,012	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,012	TotalRevenueColumnAmt
Exclusion	$9,012	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,392,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$340,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,855	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,759	TotalAmt
Program Services	$15,752	ProgramServicesAmt
Management And General	$47,255	ManagementAndGeneralAmt
Fundraising	$15,752	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,031,972	TotalAmt
Program Services	$949,157	ProgramServicesAmt
Management And General	$40,630	ManagementAndGeneralAmt
Fundraising	$42,185	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,661	TotalAmt
Program Services	$7,600	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,008	TotalAmt
Program Services	$119,958	ProgramServicesAmt
Management And General	$38,997	ManagementAndGeneralAmt
Fundraising	$11,053	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,448	TotalAmt
Program Services	$72,758	ProgramServicesAmt
Management And General	$5,535	ManagementAndGeneralAmt
Fundraising	$4,155	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,023	TotalAmt
Management And General	$11,023	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,598	TotalAmt
Management And General	$24,598	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$152,505	TotalAmt
Program Services	$98,790	ProgramServicesAmt
Management And General	$52,565	ManagementAndGeneralAmt
Fundraising	$1,150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,110	TotalAmt
Program Services	$3,293	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,181	TotalAmt
Program Services	$31,703	ProgramServicesAmt
Management And General	$27,145	ManagementAndGeneralAmt
Fundraising	$333	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$119,573	TotalAmt
Program Services	$87,586	ProgramServicesAmt
Management And General	$27,257	ManagementAndGeneralAmt
Fundraising	$4,730	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,994	TotalAmt
Program Services	$16,110	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,337	TotalAmt
Program Services	$1,332	ProgramServicesAmt
Management And General	$9,968	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,027	TotalAmt
Management And General	$11,027	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,675	TotalAmt
Program Services	$67,406	ProgramServicesAmt
Management And General	$11,084	ManagementAndGeneralAmt
Fundraising	$5,185	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,955	TotalAmt
Program Services	$16,214	ProgramServicesAmt
Management And General	$2,685	ManagementAndGeneralAmt
Fundraising	$1,056	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL, REPAI	$39,903	$25,413	$14,490
TRAINING AND DEVELOPMEN	$16,499	$14,336	$2,163
DUES AND MEMBERSHIPS	$10,013	$1,843	$7,892	$278
VIDEO TAPES	$9,346	$9,346

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$732	TotalAmt
Management And General	$732	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,962,319	TotalAmt
Program Services	$1,538,597	ProgramServicesAmt
Management And General	$337,360	ManagementAndGeneralAmt
Fundraising	$86,362	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,479	BOYAmt
EOY	$428,319	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,798	BOYAmt
EOY	$127,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,775	BOYAmt
EOY	$166,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,524	BOYAmt
EOY	$124,814	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$415	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,238	BOYAmt
EOY	$103,653	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,324,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$399,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,669	BOYAmt
EOY	$924,866	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,766	BOYAmt
EOY	$38,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$673,664	BOYAmt
EOY	$1,914,060	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,383	BOYAmt
EOY	$129,795	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,350	BOYAmt
EOY	$97,934	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$761,770	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	$188,776	BOYAmt
EOY	$998,542	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,612	BOYAmt
EOY	$661,948	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,276	BOYAmt
EOY	$253,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$484,888	BOYAmt
EOY	$915,518	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$673,664	BOYAmt
EOY	$1,914,060	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$430,630	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	$1,349,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,386,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,481,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,502,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,042,545	CurrentTaxYearAmt
Total	$7,763,085	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,000	CurrentTaxYearAmt
Total	$614,451	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,426,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,556,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,651,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,672,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,070,545	CurrentTaxYearAmt
Total	$8,377,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,377,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$843	CurrentTaxYearAmt
Total	$31,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,408,706	TotalSupportAmt
Gross Receipts Rltd Activities	$1,586,174	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99630	PublicSupportCY170Pct
Public Support PY170	0.92650	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	$1,962,319	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,962,319	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$248,116	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,029	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	$241,525	CurrentYearMinus3Amt
Current Year Minus2	$247,289	CurrentYearMinus2Amt
Current Year Minus1	$246,142	CurrentYearMinus1Amt
Current Year	$248,116	CurrentYearAmt
Total	$983,072	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,474,608	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,181	CurrentYearMinus3Amt
Current Year Minus1	$277	CurrentYearMinus1Amt
Total	$4,458	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,381	CurrentYearMinus3Amt
Current Year Minus2	$61,822	CurrentYearMinus2Amt
Current Year Minus1	$61,536	CurrentYearMinus1Amt
Current Year	$62,029	CurrentYearAmt
Total	$245,768	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$368,652	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$277	CurrentYearMinus1Amt
Total	$277	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,267	OtherCostOrOtherBasisAmt
Depreciation	$24,975	DepreciationAmt
Book Value	$724,292	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,196	OtherCostOrOtherBasisAmt
Depreciation	$374,622	DepreciationAmt
Book Value	$200,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$924,866	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	$2,771,253	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$378,304	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$378,304	RevenueNotReportedAmt
Revenue Subtotal	$2,392,949	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,392,949	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,340,623	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$378,304	DonatedServicesUseFcltsAmt
Expenses Not Reported	$378,304	ExpensesNotReportedAmt
Expenses Subtotal	$1,962,319	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,962,319	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 THE ORGANIZATION 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 ACTIONS THAT NEED TO TAKE PLACE IN BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	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.