ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period: 2013-05-01 to 2014-04-30
Filed: 2014-12-12
IRS object ID: 201443469349300309
Schema version: 2013v3.0
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	2014-12-12T08:47:07-06:00	ReturnTs
Tax Period End	2014-04-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1
City	WHITE BEAR LAKE	City
State	MN	State
ZIP Code	55110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-05-01	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	BusinessNameLine1

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	375 JACKSON STREET NO 250	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAD JOHNSTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6512245153	PhoneNum
Signature	2014-12-03	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	2014-12-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD JOHNSTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 JACKSON STREET NO 250	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,821,745	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	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,386,477	PYContributionsGrantsAmt
CY Contributions Grants	$1,481,917	CYContributionsGrantsAmt
PY Program Service Revenue	$301,123	PYProgramServiceRevenueAmt
CY Program Service Revenue	$331,586	CYProgramServiceRevenueAmt
PY Investment Income	$11,887	PYInvestmentIncomeAmt
CY Investment Income	$6,142	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$3,545	CYOtherRevenueAmt
PY Total Revenue	$1,699,487	PYTotalRevenueAmt
CY Total Revenue	$1,816,100	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	$1,384,993	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,462,647	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$100,669	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,505	PYOtherExpensesAmt
CY Other Expenses	$483,133	CYOtherExpensesAmt
PY Total Expenses	$1,830,498	PYTotalExpensesAmt
CY Total Expenses	$1,945,780	CYTotalExpensesAmt
PY Revenues Less Expenses	-$131,011	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$129,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$949,724	TotalAssetsBOYAmt
Total Assets EOY	$832,087	TotalAssetsEOYAmt
Total Liabilities BOY	$286,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$662,772	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$533,092	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	$326,094	ExpenseAmt
Revenue	$71,510	RevenueAmt
Desc	COMMUNITY PRODUCTIONS - SPNN COMMUNITY PRODUCTIONS HELPS 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$233,040	ExpenseAmt
Revenue	$38,383	RevenueAmt
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	$592,657	ExpenseAmt
Revenue	$221,693	RevenueAmt
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	$384,435	ExpenseAmt
Revenue	$0	RevenueAmt
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	$384,435	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,536,226	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	Yes (1)	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	30	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6512245153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 JACKSON STREET NO 250	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KAREN REID
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY HER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LIBBY CAULUM
BOARD PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSH SCHAFFER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CODY FLEISCHFRESSER
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARYN JACOWSKI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALISSA HARRINGTON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH KOSCHINSKA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEIRDRE HODGSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ADAM BRODERICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD JOHNSTON
EXECUTIVE DIRECTOR	50.00		$55,385	$0	$2,693	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,693	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
Fundraising	$4,220	FundraisingAmt
Government Grants	$448,727	GovernmentGrantsAmt
All Other Contributions	$1,028,970	AllOtherContributionsAmt
Total Contributions	$1,481,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION SERVICES	517000	$309,038	$309,038
MISCELLANEOUS SALES	900099	$13,676	$13,676
MEMBERSHIP DUES	900099	$8,872	$8,872

Field	Value	IRS element (for citing)
Total Program Service Revenue	$331,586	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,142	TotalRevenueColumnAmt
Exclusion	$6,142	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,220	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,645	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,545	TotalRevenueColumnAmt
Exclusion	-$3,545	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,816,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$331,586	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,597	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,320	TotalAmt
Program Services	$15,464	ProgramServicesAmt
Management And General	$46,392	ManagementAndGeneralAmt
Fundraising	$15,464	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,087,560	TotalAmt
Program Services	$969,888	ProgramServicesAmt
Management And General	$65,954	ManagementAndGeneralAmt
Fundraising	$51,718	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,538	TotalAmt
Program Services	$8,181	ProgramServicesAmt
Management And General	$1,286	ManagementAndGeneralAmt
Fundraising	$1,071	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$201,646	TotalAmt
Program Services	$162,588	ProgramServicesAmt
Management And General	$25,315	ManagementAndGeneralAmt
Fundraising	$13,743	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,583	TotalAmt
Program Services	$73,144	ProgramServicesAmt
Management And General	$7,688	ManagementAndGeneralAmt
Fundraising	$4,751	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,803	TotalAmt
Management And General	$2,803	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,992	TotalAmt
Management And General	$29,992	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,529	TotalAmt
Program Services	$95,367	ProgramServicesAmt
Management And General	$42,454	ManagementAndGeneralAmt
Fundraising	$2,708	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,386	TotalAmt
Program Services	$2,983	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,421	TotalAmt
Program Services	$17,522	ProgramServicesAmt
Management And General	$21,142	ManagementAndGeneralAmt
Fundraising	$2,757	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,999	TotalAmt
Program Services	$68,745	ProgramServicesAmt
Management And General	$29,400	ManagementAndGeneralAmt
Fundraising	$3,854	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,610	TotalAmt
Program Services	$21,103	ProgramServicesAmt
Management And General	$5,507	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,395	TotalAmt
Program Services	$4,113	ProgramServicesAmt
Management And General	$4,517	ManagementAndGeneralAmt
Fundraising	$765	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,418	TotalAmt
Program Services	$31,086	ProgramServicesAmt
Management And General	$4,888	ManagementAndGeneralAmt
Fundraising	$2,444	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,323	TotalAmt
Program Services	$18,325	ProgramServicesAmt
Management And General	$2,634	ManagementAndGeneralAmt
Fundraising	$1,364	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL, REPAI	$29,321	$19,939	$9,382
VIDEO TAPES	$16,081	$16,081
TRAINING AND DEVELOPMEN	$11,311	$9,769	$1,542
DUES AND MEMBERSHIPS	$4,544	$1,928	$2,616	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,945,780	TotalAmt
Program Services	$1,536,226	ProgramServicesAmt
Management And General	$308,885	ManagementAndGeneralAmt
Fundraising	$100,669	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,954	BOYAmt
EOY	$197,014	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,240	BOYAmt
EOY	$247,715	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,898	BOYAmt
EOY	$139,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,888	BOYAmt
EOY	$17,635	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,756	BOYAmt
EOY	$415	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,148	BOYAmt
EOY	$51,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$406,589	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$273,852	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,703	BOYAmt
EOY	$132,737	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,137	BOYAmt
EOY	$45,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$949,724	BOYAmt
EOY	$832,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,762	BOYAmt
EOY	$65,087	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$208,148	BOYAmt
EOY	$224,865	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,042	BOYAmt
EOY	$9,043	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$286,952	BOYAmt
EOY	$298,995	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,573	BOYAmt
EOY	$189,276	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,199	BOYAmt
EOY	$343,816	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$662,772	BOYAmt
EOY	$533,092	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$949,724	BOYAmt
EOY	$832,087	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$129,680	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	$1,254,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,119,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,349,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,481,917	CurrentTaxYearAmt
Total	$7,591,259	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,000	CurrentTaxYearAmt
Total	$685,407	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,405,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,236,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,426,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,556,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,917	CurrentTaxYearAmt
Total	$8,276,666	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$598,750	SubstantialContributorsTotAmt
Public Support Total170	$7,677,916	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,142	CurrentTaxYearAmt
Total	$35,838	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,312,504	TotalSupportAmt
Gross Receipts Rltd Activities	$1,478,745	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92370	PublicSupportCY170Pct
Public Support PY170	0.91980	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	$1,945,780	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,945,780	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$247,289	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,822	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	$234,199	CurrentYearMinus3Amt
Current Year Minus2	$236,857	CurrentYearMinus2Amt
Current Year Minus1	$241,525	CurrentYearMinus1Amt
Current Year	$247,289	CurrentYearAmt
Total	$959,870	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,439,805	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,462	CurrentYearMinus3Amt
Current Year Minus2	$1,539	CurrentYearMinus2Amt
Current Year Minus1	$4,181	CurrentYearMinus1Amt
Total	$7,182	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$58,550	CurrentYearMinus3Amt
Current Year Minus2	$59,214	CurrentYearMinus2Amt
Current Year Minus1	$60,381	CurrentYearMinus1Amt
Current Year	$61,822	CurrentYearAmt
Total	$239,967	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$359,951	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,589	OtherCostOrOtherBasisAmt
Depreciation	$273,852	DepreciationAmt
Book Value	$132,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,737	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	UNEMPLOYMENT SERVICES TRUST-DEPOSITS	Desc
Book Value	$45,956	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$45,956	TotalBookValueOtherAssetsAmt

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	$2,240,583	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$418,838	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,645	OtherRevenueAmt
Revenue Not Reported	$424,483	RevenueNotReportedAmt
Revenue Subtotal	$1,816,100	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,816,100	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,370,263	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$418,838	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,645	OtherExpensesIncludedAmt
Expenses Not Reported	$424,483	ExpensesNotReportedAmt
Expenses Subtotal	$1,945,780	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,945,780	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 5,645.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 5,645.

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 MAY 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.