2025-03-12T13:30:31-05:00 2024-04-30 920370318 REDPATH AND COMPANY LLC 400 ROBERT ST N SUITE 1600 ST PAUL MN 55101 990 2023-05-01 411500773 ST PAUL NEIGHBORHOOD NETWORK STPA 6512245153 550 VANDALIA STREET 170 ST PAUL MN 55114 BONNIE SCHUMACHER INTERIM EXECUTIVE DIRECTOR 6512245153 2025-03-10 1 0 CATHY A LYDON P03217215 6514267000 2025-03-10 2023 2025-03-06 01:10:19Z BONNIE SCHUMACHER 550 VANDALIA STREET 170 ST PAUL MN 55114 1404701 0 X WWW.SPNN.ORG X 1984 MN 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 ACCOMPLISH 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. 10 10 31 8 0 0 1252576 1244357 180813 154163 2066 5344 3308 837 1438763 1404701 25352 0 0 0 1003149 882091 0 0 42494 749435 658969 1777936 1541060 -339173 -136359 1375738 1198034 634307 592962 741431 605072 X 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 ACCOMPLISH 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. 0 0 479675 0 3981 MEDIA EDUCATION - SPNN SERVES AS THE PUBLIC AND EDUCATIONAL ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. THE TEAM 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. THE TEAM ALSO HAS DROP IN SPACE AND COHORT BASED PROGRAMS FOR OUR YOUTH. 391343 0 644866 COMMUNITY TECHNOLOGY EDUCATION PROJECT (CTEP) - CTEP AMERICORPS WORKS TO CLOSE THE GAP BETWEEN THOSE WHO HAVE ACCESS TO MODERN INFORMATION AND COMMUNICATION TECHNOLOGY IN THE TWIN CITIES AND THOSE WHO DON'T (THE "DIGITAL DIVIDE"). THE ONLY AMERICORPS PROGRAM IN MINNESOTA TACKLING THIS ISSUE, CTEP PLACES UP TO 35 AMERICORPS MEMBERS WITH COMMUNITY BASED ORGANIZATIONS ACROSS THE METRO AREA TO TEACH BASIC TECHNOLOGY SKILLS TO INDIVIDUALS SEEKING IMPROVED ACCESS TO SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES. 381371 0 79442 COMMUNITY PRODUCTIONS - THE SPNN COMMUNITY PRODUCTIONS TEAM HELPS EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES AND BY COVERING MANY IMPORTANT COMMUNITY ISSUES AND EVENTS THROUGH PROGRAMS PRODUCED IN-HOUSE. PRODUCING AND DISTRIBUTING HUNDREDS OF HOURS OF CONTENT A YEAR, THE SPNN COMMUNITY PRODUCTIONS TEAM CURATES 30 YEARS OF CULTURAL, CIVIC AND ARTS PROGRAMS. IN ADDITION TO PRODUCTION AND LIVE EVENT DUTIES, THIS TEAM ALSO PROGRAMS FOUR NON-COMMERCIAL CHANNELS ON THE CITY CABLE SYSTEM WITH CONTENT 24/7. CHANNELS 14 AND 15 ARE OFFERED FOR PUBLIC ACCESS AND AIR PROGRAMS PRODUCED OR SPONSORED BY LOCAL COMMUNITY MEMBERS. CHANNEL 16 IS DEDICATED TO EDUCATIONAL CONTENT PRODUCED BY THE CITY SCHOOL SYSTEM AND SPNN YOUTH. FINALLY, CHANNEL 19 IS DEDICATED TO SPNN PRODUCTIONS, WHICH COVER A WIDE VARIETY OF IMPORTANT CULTURAL, CIVIC AND INFORMATIONAL ACTIVITIES IN THE SAINT PAUL COMMUNITY. 1252389 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 550 VANDALIA STREET 170 ST PAUL MN 55114 X MEAGAN PICK PRESIDENT 1.00 X X 0 0 0 SARAH REICHLING BOARD MEMBER 0.50 X 0 0 0 PHASOUA VANG SECRETARY 1.00 X X 0 0 0 ASHLEY ARAM VICE PRESIDENT 0.50 X X 0 0 0 AQIULA COLLINS BOARD MEMBER 0.50 X 0 0 0 ANGIE LYNCH BOARD MEMBER 0.50 X 0 0 0 KYLE MAREK-SPARTZ TREASURER 1.00 X X 0 0 0 ABDI MOHAMED AT LARGE 1.00 X X 0 0 0 ROGER BARR BOARD MEMBER 0.50 X 0 0 0 MARTIN LUDDEN PAST EXECUTIVE DIRECTOR 40.00 X 42261 0 1787 XAVIER VAZQUEZ EXECUTIVE DIRECTOR (PART YEAR) 40.00 X 47345 0 0 BONNIE SCHUMACHER INTERIM EXECUTIVE DIRECTOR 40.00 X 66834 0 4266 156440 0 6053 0 0 0 0 0 248332 996025 1244357 CTEP PARTNER FEES 517000 64866 64866 RENTAL INCOME 531190 39521 39521 PRODUCTION SERVICES 517000 35286 35286 EDUCATION AND TRAINING 611430 4970 4970 9520 9520 154163 5344 5344 837 837 837 1404701 155000 0 5344 95940 38376 38376 19188 642590 593989 48601 6489 5932 472 85 96127 93553 2188 386 40945 33118 6647 1180 66228 677 56159 9392 131289 96484 32767 2038 678 262 416 46972 39620 6249 1103 262931 225119 32139 5673 601 495 106 4621 3035 1348 238 13295 10538 2523 234 77521 67477 8537 1507 27149 23430 3161 558 EQUIPMENT RENTAL, REPAI 11779 9644 1814 321 TRAINING AND DEVELOPMEN 9575 9275 255 45 DUES AND MEMBERSHIPS 5006 1365 3095 546 1324 1324 1541060 1252389 246177 42494 102959 124435 165737 177666 345772 275800 44814 55149 1230065 844798 432429 385267 284027 179717 1375738 1198034 63072 77864 29126 30042 233854 312689 308255 172367 634307 592962 X 599759 370531 141672 234541 741431 605072 1375738 1198034 -136359 0 X 0 1 X 1 0 X 1518081 1658931 1688956 1252576 1244357 7362901 1518081 1658931 1688956 1252576 1244357 7362901 7362901 3537 223 234 5266 5344 14604 332 108 837 1277 7378782 1452092 0.99780 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541060 1541060 227053 56763 0 0 240720 243726 238897 227053 950396 1425594 60180 60932 59724 56763 237599 356399 771468 440646 330822 458597 404152 54445 385267 UNEMPLOYMENT SERVICES TRUST - DEPOSITS 40160 RIGHT OF USE ASSET - LEASE 139084 UNDEPOSITED FUNDS 473 179717 FUNDS HELD ON BEHALF OF OTHERS 3599 LEASE LIABILTY 168768 172367 X 1430736 26035 26035 1404701 0 1404701 1567095 26035 26035 1541060 0 1541060 PART X, LINE 2: 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. FORM 990, PART VI, SECTION A, LINE 1A AT TIMES THE BOARD DELEGATES TASKS TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS TO TAKE PLACE IN BETWEEN BOARD MEETINGS. IN THIS FISCAL YEAR, THERE WERE NO INSTANCES OF THE EXECUTIVE COMMITTEE APPROVING SIGNIFICANT ACTION IN THE TIME 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. FORM 990, PART VII, SECTION A: EFFECTIVE IN APRIL 2024 THERE WAS A TRANSITION IN THE EXECUTIVE DIRECTOR ROLE. XAVIER VARQUEZ TRANSITIONED OUT AND BONNIE SCHUMACHER STEPPED INTO THE ROLE.