2014-03-07T10:50:55-06:00 2013-04-30 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2012-05-01 411500773 ST PAUL NEIGHBORHOOD NETWORK STPA 6512245153 375 JACKSON STREET NO 250 ST PAUL MN 55101 CHAD JOHNSTON 6512245153 2014-02-24 1 ASHLEY C REHN CPA P00965922 6514267000 2014-02-24 2012 2015-11-30 17:44:51Z CHAD JOHNSTON 375 JACKSON STREET NO 250 ST PAUL MN 55101 1699487 0 X WWW.SPNN.ORG X 1984 MN TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. 8 8 74 30 0 0 1349771 1386477 257193 301123 10067 11887 3060 0 1620091 1699487 0 0 0 0 1351349 1384993 0 0 94846 385798 445505 1737147 1830498 -117056 -131011 938687 949724 144904 286952 793783 662772 X TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. 0 0 541284 170140 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 THE AVERAGE COMMUNITY MEMBER A PROFESSIONAL UNDERSTANDING OF MEDIA CREATION, WITH THE INTENT OF CREATING PROGRAMS FOR THE ACCESS CHANNELS. 298322 112763 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. 178649 COMMUNITY TECHNOLOGY EDUCATION 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 AIMS BRIDGES THE "DIGITAL DIVIDE" FOR NEW AMERICAN AND LOW-INCOME COMMUNITIES BY ASSISTING YOUTH AND ADULTS USE TECHNOLOGY TO BETTER ACCESS SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES. 433149 18220 COMMUNITY PRODUCTIONS - SPNN COMMUNITY PRODUCTION HELP EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES. COMMUNITY PRODUCTIONS ALSO COVER 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. 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. 433149 18220 1451404 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X THE ORGANIZATION 6512245153 375 JACKSON STREET NO 250 ST PAUL MN 55101 DAWN MIKKELSON 1.00 X X 0 0 0 MARC KOTSONAS 2.00 X X 0 0 0 KAREN REID 1.00 X 0 0 0 NANCY HER 1.00 X 0 0 0 LIBBY CAULUM 1.00 X 0 0 0 MATT EHLING 2.00 X 0 0 0 JOSH SCHAFFER 1.00 X 0 0 0 CODY FLEISCHFRESSER 1.00 X X 0 0 0 LAURA NEVITT 2.00 X X 0 0 0 CARYN JACOWSKI 1.00 X 0 0 0 GRANT ABBOT 1.00 X 0 0 0 KIM VANDERWALL 1.00 X 0 0 0 RICHARD DADDI 1.00 X 0 0 0 SANTANU CHATTERJEE 1.00 X 0 0 0 MIKE WASSENAAR 40.00 X 76108 0 7507 CHAD JOHNSTON 40.00 X 0 0 0 76108 0 7507 0 0 0 0 0 409184 977293 1386477 PRODUCTION SERVICES 517000 282903 282903 MISCELLANEOUS SALES 900099 9303 9303 MEMBERSHIP DUES 900099 8917 8917 301123 11887 11887 1699487 301123 0 11887 84691 16938 50815 16938 1024630 921568 55051 48011 12797 9246 2522 1029 181564 140118 28860 12586 81311 69439 7230 4642 2168 2168 16741 16741 160198 121642 36556 2000 7389 3331 4034 24 40941 15166 24325 1450 89580 69452 15713 4415 20347 13193 6753 401 6740 2764 3830 146 26058 21172 3257 1629 24239 19695 3029 1515 TRAINING AND DEVELOPMEN 21894 9334 12560 VIDEO TAPES 12407 12407 EQUIPMENT RENTAL, REPAI 11242 5530 5712 DUES AND MEMBERSHIPS 5561 409 5092 60 1830498 1451404 284248 94846 19291 240954 603279 374240 83495 68898 96077 32888 6755 6756 53746 50148 376136 235433 69150 140703 6894 35137 938687 949724 71541 74762 65103 208148 8260 4042 144904 286952 X 195997 251573 597786 411199 793783 662772 938687 949724 -131011 0 X 0 1 X 1 0 X 1272656 1254032 2119062 1349771 1386477 7381998 173260 151693 117263 76451 170000 688667 1445916 1405725 2236325 1426222 1556477 8070665 617941 7452724 2595 1122 6620 10067 11887 32291 8102956 1437159 0.91980 0.91750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4181 4181 1826317 1830498 241525 60381 0 0 233762 234199 236857 241525 946343 1419515 3800 1462 1539 4181 10982 58441 58550 59214 60381 236586 354879 376136 235433 140703 140703 FUNDS HELD ON BEHALF OF OTHERS 4042 4042 X 2085019 385532 385532 1699487 0 1699487 2216030 385532 385532 1830498 0 1830498 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ASC 740-10 PROVIDES THAT 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. 600 GROUP LLC BOARD MEMBER IS OWNER OF LLC 5720 RENTAL SPACE 0 SCHEDULE L PART V ADDITIONAL INFORMATION MATT EHLING PRESIDENT OF THE ST. PAUL NEIGHBORHOOD NETWORK SPNN BOARD OF DIRECTORS IS A MEMBER OF THE 600 GROUP LLC THE LLC RECEIVES RENTAL INCOME FROM SPNN. MATT EHLING RECUSED HIMSELF FROM VOTING ON MATTERS INVOLVING RENT AND THE TRANSACTION WAS RECORDED ON THE CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION A, LINE 1 AT TIMES THE BOARD DELEGATES TASK TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS 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 PERSONNEL 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 AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL.