2012-09-20T13:15:38-05:00 2012-04-30 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2011-05-01 411500773 ST PAUL NEIGHBORHOOD NETWORK STPA 6512245153 375 JACKSON STREET ROOM/SUITE 250 ST PAUL MN 55101 MIKE WASSENAAR 6512245153 2012-09-19 NICHOLE FAIRBANKS 6514811128 2012-09-20 2011 2016-02-24 21:20:13Z MIKE WASSENAAR 375 JACKSON ST 250 ST PAUL MN 55101 1624506 false 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. 7 7 76 60 0 2119062 1349771 297606 257193 6620 10067 7716 3060 2431004 1620091 0 0 1292861 1351349 0 95150 391110 385798 1683971 1737147 747033 -117056 1176932 938687 266092 144904 910840 793783 TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. false false 663184 105679 PROVIDES PUBLIC, GOVERNMENT, AND EDUCATIONAL ACCESS TO CABLE TELEVISION IN ST. PAUL. INCLUDING MEDIA PRODUCTION SERVICES TO NON-PROFIT AGENCIES. 208600 16770 PROVIDES YOUTH MEDIA INSTRUCTION TO TEENAGE STUDENTS IN AFTER-SCHOOL/SUMMER SCHOOL SETTINGS 531547 134744 PROVIDES COMMUNITY TECHNOLOGY AND MEDIA EDUCATION SERVICES THROUGH THE COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT/AMERICORP PROGRAM 1403331 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 35 0 true 76 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MN X X X MIKE WASSENAAR 6512988900 375 JACKSON ST SUITE 250 ST PAUL MN 55101 DAWN MIKKELSON 2.00 X X 0 0 0 MARC KOTSONAS 2.00 X X 0 0 0 GRANT ABBOTT 1.00 X 0 0 0 RICHARD DADDI 1.00 X 0 0 0 LIBBY CAULUM 1.00 X 0 0 0 MATT EHLING 4.00 X X 0 0 0 KIM VANDERWALL 1.00 X 0 0 0 CODY FLEISCHFRESSER 1.00 X 0 0 0 LAURA NEVITT 2.00 X X 0 0 0 MIKE WASSENAAR 50.00 X 73624 0 14464 73624 14464 false false false 8660 1298637 42474 1349771 PRODUCTION SERVICES 233559 233559 TAPE SALES 14884 14884 MEMBERSHIP DUES 8750 8750 257193 10067 10067 7475 8660 4415 3060 1620091 257193 10067 91405 18281 54843 18281 998574 899819 47617 51138 11149 9211 1250 688 170248 134845 23611 11792 79973 68418 6294 5261 1188 1188 17380 17380 110034 97393 12641 7206 3063 4093 50 44639 25433 18242 964 7201 7201 84802 63137 17250 4415 19782 10797 8893 92 5904 3049 2600 255 533 69 459 5 13817 10665 2332 820 24051 19613 3049 1389 TRAINING AND DEVELOPMENT 18628 9713 8915 VIDEO TAPES 18567 18567 EQUIPMENT MAINTENANCE/REP 7412 3927 3485 MEMBERSHIP DUES/SUBSCRIPT 4609 130 4479 45 45 1737147 1403331 238666 95150 102742 19291 605320 303279 19500 83495 58894 96077 7897 6755 70128 53746 278527 209377 7928 69150 304523 306894 1176932 938687 71762 71541 190275 65103 4055 8260 266092 144904 X 137940 195997 772900 597786 910840 793783 1176932 938687 -117056 -1 X false true true X false X 1442919 1272656 1254032 2119062 1349771 7438440 173260 151693 117263 76451 518667 1442919 1445916 1405725 2236325 1426222 7957107 630292 7326815 7909 2595 1122 6620 10067 28313 7985420 264668 0.91750 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1539 1539 1735609 1737148 236857 59214 false 233762 234199 236857 704818 1057227 3800 1462 1539 6801 58441 58550 59214 176205 264308 false false false false false false false false false false false false false false SCHEDULE C, PART I-A, LINE 1 WORK DONE FOR THE CAP ACT IN CONGRESS false false false false false false false false false false 278527 209377 69150 69150 CERTIFICATES OF DEPOSIT 300000 INTEREST RECEIVABLE 5774 DUE FROM FACILITY FUND 1120 306894 FUNDS HELD FOR OTHERS 8260 CAPITAL LEASE 8260 1620091 1737147 -117056 -1 -1 -117057 1868169 248078 248078 1620091 1620091 1985226 248078 1 248079 1737147 1737147 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2012. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 SPNN SHOWCASE 16135 8660 7475 450 500 2906 559 16135 8660 7475 450 500 2906 559 4415 3060 600 GROUP LLC BOARD MEMBER 5640 RENTAL SPACE false ADDITIONAL INFORMATION SCHEDULE L PART V 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW PRIOR TO BOARD AUTHORIZATION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT EVERY JUNE AND ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT/EXECUTIVE COMMITTEE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BY LAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. 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 CHARITY REVIEW COUNCIL. 2009 WAS THE FIRST YEAR THERE WERE LOBBYING EXPENDITURES MADE BY THE ORGANIZATION