** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax rom DGD |arncersocion sous ser, oesorann ot ne era Rerense Gos wxeon preteens] 2OTD ceostne re ewan Pca St eet tate bre }-osento Punto eather ave > Information about Form 990 and its Instructions st wav inepection 1 Forth 2079 calendar your & taxyoar begining MAY 1, 2013 andendng APR 90, 2010 B coy [eName of oraniaton Employer identification number (sss |_st PAUL NEIGHBORHOOD NETWORK (8% [Doing Business As. 41-1500773 Nate | Number and street (PO box malls nit GheredTa sven aadree) Roonveute | E Telephone number lier | 375 JACKSON STREET 250 (651) 224-5153 (e*T Cty oF town, state or province, country, and ZIP or foreign postal code G Grom nonin 1,821,745. (ie |_st"pavL, MN 55101 Hla) Is his a group tun Paice Te Name and address of principal officer CHAD JOHNSTON for subordinates? [ves [XJ No SAME AS C ABOVE H(b) A eterdinsos nenstestl Yes L_]No- 1 Tacoxompt state: [XI soigys) [Tani fesonnay LT aaa por TS27] No attach at (8 nstctons) ‘J Website: p> WWH. SPN. ORG Hie) Group exemption number Be For of ogunlzaton: [KT Coporton [Tet [J esoraton L_Jomer [Year at tormaton: 198 4 Sto tg domes AN Part] Summary 4] 1 Biel deserve to organization's mision oc most synitcantciaies; TO EMPOWER PEOPLE TO USE MEDIA 8| AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD. E | 2 Checkthis box P L_Tirthe organization alscontinued ts operations or disposed of mare than 2536 of ts net assets | 9 Numver ot van member ofthe oveming body (art Vine 1) 3 9 S| 4 Number incependont voting members ofthe govering body Part Vi, ine 18) 4 3 3 | 5 Total numberof individuals employed in calendar year 2013 Part V, ne 2a) 5 35 | 6 Total number of vointors estiate i necessary) 6 30 | 74 Total unrelated business revenue ftom Pat Vil, cokima (ine 12 70 0. bb Not unlated business taxable income from Form SOOT, ine 34 . 7 o. Prior Year Current Year gg| 8 Convitutons and grants Pat Vil ne 1h) 1,386,477.[ 1, 481, 917. £ | 9 Program service revenue Part Vil ine 29) 301,123. 331,586. & | 10 investment income (Part Vil, column (8), nes 3,4, and 7a) 1,887. 6,142. © [414 other revere (Pat Vl, column (4, ines 5, 64, 8,9, 10, and 16) 42 “Total ewenve ad lines 6 through 11 (must equal Pat Vl cok (8, ne T,693,487. “2 Grants and similar amounts paid Part IX, cokimn (les 13) v “V6 Benofts pad to or for mambers (Part X, cours (A, ine 4) o | 18. Salanes, oer compensation, employee benefits Part, colura nes 510) 1,387,993. 3 sca Present nea es ar coun ne 10) 0, By Total tuncraisng expenses (Part colurm ©) ne 2s) Pe 100,669. 5) 47 other expenses (Part x, column (nes T1a-t14, 114240) 445,505, 783,133. 48 Total expenses. dd tines 19°17 (must equal Part I, column A ne 25) “1830, 498,[ 1, 945, 780. 19. Revenueless expenses, Subtract ne 18 from ine 12 131,011, 129,680. ay Begining of Curent Year | End ot ear BE 20. Total assets Part x ne 16) 949,724. 832, 087. 2) 21 Total tavitis Pant. ne26) 286,952. 298,995. 25] 22 Net assets orfund balances, Subtract line 21 from ine 20 662,772. 533,092. [Parti [Signature Block ‘Under penalties of perjury, 'daclare that have examined this return, inciding accompanying Schedules and statements, and tothe best of my knowledge and belie, ts ‘ro, cot, and apa, Dalton of roar ate than of) based nal formation o whieh propa ht any kao. Horo CHAD JOHNSTON, EXECUTIVE DIRECTOR Tipe or tome a oa Pane preparers ane rar 7a ee Pe rid ASHLEY C. REHN, CPA [ea fee. Chih 2/03/14l‘mne 200965922 Propaer [Fame nine REDPATH AND COMP: ae, finish 41-0975573 Use Only [Femsaaseny 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE, MN 55110 shone n.6514267000 ‘May the IRS aiscuss this retum with the preparer shown above? (see instructions) Tiles [Iwo ‘swoo1 6.2919 LHA_ For Paperwork Reduction Act Notice, soe the separate instructions. Form 9902013) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATIONFoun 300 2013) ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 page? [Part i | Statement of Program Service Accomplishments Check Schedule O contains a response or note to any fine in this Part ral 7 Bristy describe the organization's missin: ‘70 EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BE''TER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING: Did the organization undertake any signicant program services during the year which were not listed on ‘the prior Form 990 or 990-E27 Ces [3X] No I1-¥es,* describe these new services on Schedule O, 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?, (yes EXINno 1F*Yes,* describe these changes on Schedule ©. 4 Describe the organization's program service accompshments for each of Its three largest program services, as measured by expanses, ‘Section 501(6(3) and 501(o\) organizations are required to repo the amount of grants and allocations to others, the total expenses, and revenue, if any for each program service rppoted. a (ce Vernon 326,094. scumesmmoe ) enon 71,510.) 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. a (xe 233,040. rcwanagnaae (roan 38,383 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. 4 (Goon ) (Emons 8 592,057. mansgwwos ) Greene 1,653.) COMMUNTIY ‘TECHNOLOGY EMPOWERMENT PROJECT (CTEP) —SpNN OPERATES THE COMMUNTTY “TECHNOLOGY EMPOWERMENT PROJECT (CEP) WHICH PLACES ANERICORPS 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 OPPORTUNTTTES. “Ed Othe program sews (Desniban ScheaieO}) (eswons 384,435. wusngganos 2 ns 5 Total progam sens expenses 1,536, 226- seme Fom 980 (2075)Form 990 (2013) ST PAUL NEIGHBORHOOD NETWORK 41-1500773 _page3 [PartV] Cheekiist of Required Schedules Yes | No 1 Is the organization described in section 501(ef3) or 4947(a(1 (other than a private foundation}? Yes," complete Schedule A 1|x 2. isthe organization requires to complete Schedule B, Schedule of Gontrbutors x ‘8. Did the erganization engage in ate or narectpoltical campaign activites on behalf of or in opposition to candidates for public offoe? If "Yas," complote Schedule ©, Part | e x 4 Section 501(0)(8) organizations. Dis the organization engage In lobbying actives, or have a section 501(n) election in effect uring the tax year? If "Yes," complete Schedule C, Part i! a{x '5 Is the organization a section 501(oK), 501(e(), or 501(0\(6) organization that receives membership dues, aassmonts, or similar amounts as defined in Revenue Procedure 96:19? If "Yes," complete Schedule C, Part 5 x 6 Did the erganization maintain any donor advised funds or any similar funds or accounts fr which donors have the ight to Provide advice on the alstrbution or investment of amounts in such funds or accounts? "Yes," complete Schedule D, Part | 6 x 7 Dia the organization recelve or hold a conservation easement, Including easements to preserve open space, the environment, histor land areas, or historic structures? if "Yes," complete Schedule D, Part I i x {8 Did the cganization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," compote Schedule D, Part it con |B x 8 Did the ganization report an amount in Part X, ine 21, for escrow oF custodial account labilty, serve asa custodian for amounts not Fisted in Pat X; or provide creit counseling, debt management, creit repair, or debt negotiation services? 11 ¥es," complete Schedule 0, Part IV 2 x 10 Dis the organization, directly or through @ elated organization, hold assets in temporarly restricted endowments, permanent ‘endowments, or quaskendowments? I "Yes," complete Schedule D, Part V 10 11 tthe organization's answer to any ofthe folowing questions fs "Yes," then comp Schedule O, Part VI, Vi, Vil IX or X as applicable. 2 Did the organization report an amount fo and, buildings, and equipment in Part X, ne 10? if "Yes," complete Schedule D, ae, _ sta] X bb Did tho organization report an amount for investments - ether sacurtios in Pant Xe 12 that fe 8% or more of ts ota assets reported in Part X ne 162 If "es," complete Schedule O, Part Vil sw|_ |x {© Did the organization report an amount for Investments - program related in Part, te 1 tht 1s $96 oF more of is total assets reported in Part X ne 162 f "es," complete Schedule D, Part Vil al |x 4 Did the organization report an amount for other assets in Part X, ine 15 that 5% or more oft otal assets reported in Part X line 16? "Yes," complete Schedule O, Part IX aa} X {Did the organization report an amount for other tables in Part X, Ine 257 I "Yes," complete Schedule D, Part X nie] & {Did the organization's separate or consolidated tinancial statements for the tax yer inckide a footnote that adcresses the organization's Kabliy for uncertain tax positions under FIN 48 (ASC 74)? I "Ves," complete Schedule D, Part X aw] X 128i the organization obtain separate, independent audited tancial statemonts forthe tax year? I "Yes," compote ‘Schedule D, Parts X! and 2 sea| X bb Was the organization inclued in Consolidated, ewlependent augited fnancialstaements for he tax year? IF "¥es," andi the organization answered °No* to line 12a, then completing Schedule D, Parts X! and XI optional 120 xi 43. Is the organization a schoo! descrned in section 170(0N NAN? If "Yes," completo Schedule E 3 x "4a_id the organization maintain an office, empoyaes, or agants cutside ofthe United States? ae x 'b Did te organization nave aggregate revenues or expenses of more than $10,000 trom grantmaking, tunéraiing, business, Investment, and program service actives outside the United States, or aggregate foreign investments valued at $100,000 ‘or more? IfYes," complete Schedule F, Parts anal IV sab x 18 Did the organization report on Part 1X, column (A, ne 3, more then $5,000 of grants or ther assistance to or for any {orign organization? 1 "Yes," compote Schedule F, Parts i!and IV a x 16 Did the organization report on Pat 1X, column (A, ine 3, more than $5,000 of aggregate ants or other assistance to ‘fo foreign individuals? if "es," complete Schedule F, Parts ll and Iv 16 x 17 Did the organization gota total of more than $15,000 of expenses for professional undraking services on Part IX. ‘column (A), kines 6 and 110? "Yes," complete Schedule G, Part | 2 x 18 Did the organization eport more than $15,000 total of fundraising event gross income and contributions on Part Vil nes ‘te and Ba? IF"Yes," complete Schedule G, Part it 18 x 19 Did the erganization port more than $15,000 of gross Income from gaming activities on Pat Vil tne 98? I "Yes," complete Schedule G, Part it 9 x 20a_ id the ocganization operate one or more hospital facies? I "Yes," complete Schedule H 20a = bites" toline 20a, dd the organization attach a copy ofits audited financial statements to this ret? 200 Form 990 (2035),Form 920 ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 aged [Partiv fChockIst of Required Schedules conued. Yes] Ne 21 id the cqganization report more than $5,000 of grants or other assistance to any domestic organization oF ‘government on Part column (A, ine 12 "Yes," complete Schedule J, Parts and i 2 x ‘22 Did the organization report more than $5,000 of grants or other assistance to Individuals in the United States on Part, column (tne 2? I "Yes," complete Schedule, Parts and I 2 x 23d the organization answer "Yas" to Part Vl, Section A, tine 3,4, oF 5 about compensation ofthe organization's cument and former officers, dkectors, trustees key employees, and highest compensated employes? If "Yes," complete Schedule! 23 x £240, Did the organization have a taxexempt bond issue with an outstanding principal amount of more than $100,000 as ofthe last day ofthe yoar, that was fseued after December 31, 20027 I "Yes," answer nes 24b through 24a and complete ‘Schedule Kf No*, goto fine 25a 24a x 'b Did the organization invest any proceeds of tax exempt bonds beyond a temporary period exception? ab © Did the organization maintain an escrow account other than a refunding escrow at anytime during the year to defease any taxexempt bonds? 240 2d {Di the organtzation act as an “on behalf of issuer for bonds outstanding at any time during the year? 25a Section 501(¢X3) and 501(¢)(4) organizations. ia the organizaton engage in an excoss banofit transaction with & Csqualfled person during the yoar? I "Yes," complete Schedule L, Part Is the organization aware that it engaged in an excess benefit transaction with a diequaliied person in apior year, and ‘thatthe transaction has not been reported on any ofthe organization's prior Forms 880 or 890.2? If "Yes," complete ‘Schedule , Part a0] | X 26 Did the organization report any amount on Par, ne 5,6, oF 22 for receWvables from or payables to any curent or former ofcers, dirctors, trustees, Key employees, highest compensated employees, or disqualified persons? It's, ‘complete Schedule Part I 26 x 27 id the owganization provide @ grantor other assistance to an officer, drctor, trustee, key employee, substantial ‘contisutor or employee thereo, a grant selection committee member, orto a 35% controlled entity or family member of any ofthese persons? If "Yes," complete Schedule L, Parti! a x 28 Was the organization a party to a business transaction wth one ofthe following partis (se Schedule L, Part IV Instructions for applicable fing thresholds, conditions, and exception): 2 Acurent or former officer, director, trustee, or key employee? I "Yes," compote Schedule L, Part IV 280 ‘Atamity member ofa current or former officer, crector, trustee, or key employee? If "Yas,"complate Schedule L, Part iV [28 ‘An entity of which a curent or former offcer, director, trustee, orkey employee ora family member thereof was an offer, director, tustes, or direct orincrect owner? IF "Yes," complete Schedule L, Part IV 200 2 2. 8 a Di the organization receive more than $25,000 in non-cash contibutons? I "Yes," complete Schedule M Di the organization receive contbutions of a, historical weasures, or other simlar assets, or qualified conservation contbutions? if "es," complete Schedule M 31 Did the organization Iquidate, teminate, or dissolve and cease operations? "Yes," complete Schedule N, Part a 82 Did the organization sel, exchange, dispose of, or transfer mare than 25% of is net assets? "Yes," compete ‘Schedule N, Parti 2 38d the organization own 10036 ofan ently disregarded as separate trom the organization under Regulations svetions 301,7701-2 and 301.7701:37 IF "Yes," complete Schedule A, Part | 2 ‘34 Was the organization related to any taxexempt or taxable entity? If "Yes," complete Scheaule Fi, Par I Il oF 1V, and Part vine 1 a“ {35a id the organization have a Contoted entity witin the meaning of section 8121K13)? 350 ® 35 se lve [oe [oe [oe oe [oefne [rele 11¥e8"toline 35a, dd the organization receive any payment from or engage in any transaction wih a controled entity within the meaning of section 51210) 19}2 I “Yes,” complete Schedule, Part, tne 2 ‘Section 501(¢X3) organizations. Dit the organization make any transfers to an exempt non-chattabe elated organization? It¥es," complete Schedule R, Part v, tine 2 (id the organization conduct more than 5% ofits actives thraugh an entity thats nota related organization ‘and thats treated ae a partnership for federal income tax purposes? "Yes," complete Schedule P, Part VI or x Di the oxganization complete Schedule O and provide explanations in Schedule O for Part Vi, nes 118 and 197 Note. Al Form 990 flrs are required to complete Schedule O aol x Form 990 (2013), 8 is > 4 8wtaments Regarding Other IRS Filings and Tax Compliance ST PAUL NEIGHBORHOOD NETWORK 41-1500773 _page5 [Ghock Schedule 0 contains a response or note to any tne inthis Pat V oO yes | No ‘12 Enter the number reported in 80x. of Form 1096, Enter 0 not applicable ta 30] 'b Enter the number of Forms W:2G included in ine ta Enter 0-i not applicable 1b i Did the organization comply wih backup withholding ule for reportable payments to vendors and reportable gaming (Gambiing) winnings to prize winners? to |X 2a Enter the number of employees reported on Form WS, Transmittal of Wage and Tax Statements fled for the calendar year ending with or within the year covered by this return 20 85) 1b fat east one is reported on tne 2a, id tho organization fe all required federal employment tax retune? 2 | x Note. Ife sum of ines 1a and 2a ls greater than 250, you may be required to file (see instructions) 8a. Dd the organization have unrelated business grose Income of $1,000 or more during the year? 2a x 'b lf*¥es,*hasit fled a Form 990" for this year? IN," to ne 3b, provide an explanation in Schedule O 2 ‘4a Atany time during the calendar year, da the organization have an interest in, ora lgnature or other authority over, @ ‘nancial account in a foreign country (such as a bank account, securtles account, o other ancal account)? 4a x bb f-Ves,* enter the name of the foreign county: ‘See instructions for ig requirement for Form TO F 8022.1, Repo of Foreign Bank and Fiancial Accounts, ‘5a. Was the organization a party to a prohibited tax shelter transaction at any tie during the tax year? 5a x bb Did any taxable party notify the organization that it was ois a party toa prohibited tax sheer transaction? Ey a © f*¥es,"toline Sa or Sb, did the organization the Form 8886-7? Be. {6a Does the organization have anrwal gross recepts that re nowmally greater tran $100,000, and id the organization solicit any contributions that were not tax deductible as charitable contributions? 6a x »b It"Yes,” aid the organization incide with every solicstation an express statement that such contutions or gts wore not tax decuctbio? oo 7 Organizations that may recelve deductible contributions uncer section 170(¢). Did the organization recive a paymentin exces of $75 rade pay a a contribution and party for goods ard servis provided tothe payor? | 7a |X 'b If*¥es,* did the organization notify the donor ofthe value ofthe goods of services provided? |X {Did the organization sel, exchange, or otherwise dispose of tangle personal property for which k was required to fle Form 22822 a x 4 Ifes,"naleate the number of Forms 8282 fled during the year i {Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 0 x 1 Dd the organization, during the year, pay premiums, crectly or indectly, on a personal benef contract? 7 x 9 the organization received a contribution of qualified intelectual property, did the organtzation fle Form 8899 as required? | 7a hy Ifthe organization received a contribution of cars, boats, airplanes, or other vehicles, cid the organization fle a Form 1098-C? | 7h. e nations mintaning donor advised fans and section 809(2),8) supporting organizations. Dis the supporting organization, ora donor advised fund maintained by a sponsoring organzaon have excess business haldigs at anytime during the year? | ‘9 Sponsoring organizations maintaining donor advised funds. 4 Did the organization make any taxable distributions under section 4966? 28 Did the organization make a dlsrbution to a donor, donor advisor, oF related person? oy 10 Section 501(cK7) organizations. Enter: 2 nition (208 and capital contributions inched on Part Vil tne 12 0a Gross receipts, included on Form 890, Part Vil ne 12, fr publc use of i facies 3100 14 Section 501(c)12) organizations. Enter: 2 Gross income from members or sharshoiders ta 1b Goss income from otter sources (De not net amounts cue or pal to other sources against amounts due oF received rom them} 11» 42a. Section 4947(a)(1) non-exempt charitable trusts Is the organization fing Form 00 in eu of Form 10417 tea 'b IfYes,* enter the amount of taxexempt interest received or accrued dung te year 12 18 Section 501(c\28) qualified nonprofit health insurance issuers. 2 Is the organization licensed to issue qualfed health plane in more than one state? 138 Note. See the instructions for action information the organization must report on Schedule O. bb Enter tho amount of reserves the organization Is requlted to maintain bythe states in which the ‘organization is icensed tissue qualfed heath plans 43 © Enter the amount of reserves on hang Be “4a_Dis the ccganzation receive any payment for indoor tanning services during te tax year? aa = 1b If "Ves," nas it fled a Form 720 to gor these payments? if No," provide an explanation in Schedule O 140 Form 990 (2075)Form 990 2013) ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 _page6 jovernance, Management, and Disclosure For ach "Yes" response folines 2 trough Tb below, and fora °No* response tone 8, 8, or 106 below, describe the circumstances, processes, or changes Schedule 0, See nstuctons. ‘Check if Schedule O contains a response or note to any ine in this Part VL Pa) Section A. Governing Body and Management Yes] No 1a. Enter the number of voting members ofthe governing Body a the end of the tax year 10 gi iter are mater eres in voting rts among members of he governing boy, or ie goerig ty deat toad authority tan execute commie or sini conte, explain in Sched O. Enter thenumber of vo members Inchided tne Ya, above, who are independent 9 2 Did any ofoor,crector, rsteo,orkey employee have a famty eatonhip oa business relationship wih any Oe officer, rector trusto, or key employee? 2 x Del the organization delegate control over management dues cisiomary period by orunder the dec supervision officers, directors, oF rstees, or key employees toa management company or other person? 3 x 4 Did ne organization mae any sgniteant changes to ts governing documents since the pir For S60 wasted? « x '5 Did the organization become aware during the year ofa sigieant diversion ofthe organization's assets? | [x Did the organization have members or stocknlders? e| 1x, a. Did the organization navo members, stockholder, or oer persons wh had the power to lector appoint one or more members of the governing body? nl |x Are any governance decisions ofthe organization reserved to (or subject to approval by) menber,slockhoter, or persone oer than he goveming body? m|_ |x 8 Distheoranzton contemporaneous document masings had owen acs undertaken ring ey te lowing: ‘a The governing boay? a | x Each committe with author to at on beri ofthe governing body? |x 9 temere any ofcer, ecto, tustee, or key employee Ksted in Pat Vl Section A who cannot be reached athe comanisaton's mating acdrees? i "Yes," provde tne naries and adresses in Schade O ol |x ‘Section B. Policies 7s Section Bequests normaton about poles not requred by the intamal Revenue Code) Yes No 102 Di the erganizaton have local chapters, branches, rales? eal X b 1°¥es," id tho organzation have writen policies ane procedures governeg the aces uch chapter, fiat, and branches to ensure the operations are consistent with the organizations exempt purposes? 10 ‘1a Has the oxganizaton provided a complete copy of his Frm 990 oallmembes of ts governing body before fing the orm? [ita | 'bDeserbo n Schedule Othe process an, used by the organization to review this Form 90, 120 Did the organization have a written confit of interest pocy? "No," go fone 19 seal X 'b Weroits, ded or ust, and Koy anployees equ 1 dase ancaly interest tx cou ge ro coil? ‘2b | © athe oxganianion requity and canssterty manor andl enforce complance wth te poly? I "es, describe Jn Schedule © how this was done 420 | X 18. Dia the organization nave a witten wnstisiower poy? fs [x] 14 Dis the organization nave a witlen document retention and destruction pokcy? wf 15. Dis the process for determining compensation of the folowing persons chide arevew and approval by independent persone, comparably data, nd contemporanecus substanttion ofthe delberation and decision? 2 The organvaton CEO, Exeutve Decor, oF op management otc tsa] X tne ofoersorkey employees ofthe organization 1] |X IF-Yee" tone 18 oF 158, describe the process fn Schedule © aoe intrctons). 18a id the organization invest, contibute assets to, or partcpate va jot venture or sintararangorent wah 3 taxable entity dung the year? sea] | x '11-Ye the organization fotow a men poy or procedure requing the enganzation to evaluate is partipation zn jon venture arrangements under applicable federal taxa, and take steps to safeguard the oxganiation’s exempt satus with respect to such arangements? 10 Section C. Disclosure 117 List the states with which a copy of this Form 990 is required to be fied PPREN 48 Section 6104 requires an organization to make its Forms 1023 (or 1024 i applicable), 990, and 990-T (Section 601(6}}s only) avalabie {or public inspection. indicate how you made these available, Check al that apply 2X] own website LX] Another's website LX] Upon request [_] other (expan in Schedule 0} 19 Describe in Schedule O whether fand i $0, how), the organization made its governing documents, conflict of interest pokcy, and financial statements availabe tothe public during the tax year. 20 State the name, physical address, and telephone number ofthe person wo possesses the books and records ofthe organization: THE ORGANIZATION ~ (651) 224-5153 375 JACKSON STREET, NO. 250, ST PAUL, MN 55101 ‘ame 1020-18 Form 990 (2013),onn 990 2013) ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 _pago7 [Part Vil Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check: Schedule © contains a response oc note to any ne in this Part Vi oO Sestion A. Officers, Directors, Trustees, Key Employees, end Highest Compensated Employees 18 Compe this table forall persons required fo be ste Report compensation for ho calendar year ending wth ov wih the ganizalows Wax Vow 6 List al of the organization's eurrent offers, drectors, tustees (whether indviduas or organizations), regarciess of amount of componsation, Enter On coumns (0). (6, and) no compensation was pala ® List al of te organzation's current kay employees, f ary. See instucvons for defntion of key employee" * List the organization's five eotenthighest compensated employees (other than an officer, rector, tsiee. or key employee) who reclved report able compensation (Box 5 of Form W.2 and/or Box /of Form 1098MISO) of more Bian $100,000 from the organization and any taated oxganeatons, {Lista of ne organization's former officers, key employees, and highest compensated empoyees who received more than $100,000 of reportable compensation fom the organization and any rested organizations, “List al ofthe organization's former directors or trustees that received, in the capacity as a former director or tiste ofthe exgarizatin, more than $10,000 of reportable compensation om the organization and any related organcations. Ls persons in the folowing order: individual trustees or rector; insitutional trustees; offers; Key employees; highest compensated employees ‘anc former such persone. Poets all [1 check this box itnetther the organization nor any related organization compensated any current officer, director, or trustee. “ ©) ©) ©) © a Name and Tite Average | en ROS anans | Reportabie Repertable Estimated tours por |fe"mieseener seam" | compensation | compensation | ancuntot week irom ‘rom elated her (ist any the cexganieatons | compensation hours for organization | (w-2/t090KN rom the reted | 5] (w2rtosssas0) cxgaization anizations| © | & and related tow |B organizations tne) |B TH) FAREW RET 1.00 ORRD NENBIER x 0 0. 0 (a) NANCY HER 1.00 BOARD MEXR x o 0. o G)_ Gipsy care 2.00 BOARD PRESIDENT x| |x 0. 0, 0. (a) SoSH SCHAFFER T.00 BOARD MEIER x 0. o. o. (5) Coby FLETSCHPRESSER T.00 Vice Pests? x|_[x 0. 0. 0. (6) CARVE SACORSRT 1.00 SECRETARY x| |x 0. 0, o. (7) ALISON HARRINGTON 200 TREASURER x| |x 0. 0. oO. (3) SARAH KOSCHINSKA 1-00 BOARD wEuRER x o. 0. o. (3) _DETRORE HODOEON T.00 BOARD MEMBER x 0. 0. o. (EO) ADAM BRODEREGR 1.00 ~ onRD seen x o. o. 0. (1) CHRD JomaTON 30.00 EXECUTIVE DIRECTOR x o.| 2,693. Tenor wae Form 990 2015)Foun 990 (2013) ST PAUL NEIGHBORHOOD NETWORK 41-1500773 _page® art Vil secon A. Oeue,Drcotors, Trstees, Ky Employes, and Highest Gonponssied Emploesa Coinied) — wy ) © © © “ Name and title AverE92 | ipo: ARO ng | Reportablo Reportable Estimated hours per | tacinessperen'seen | compensation compensation | amount of week — | oer and ‘rom ‘rom related ‘other (ist any the organizations | compensation hours for organization — | wa/i0seiso) | trom the related | 5 (wariogsMmisc) ‘organization | [proanzations) = and related oo LET le ‘organizations ‘tb Sub-total > 35,385, oO 7093. © Total from continuation sheets to Part Vl, Section A > 0 o. oO. Total (add tines tb and 1c) > 55,385 O[ 2,653. 2 Total number of individuals (nciuding but not imited to those isted above} who received more than $100,000 of reportable compensation from the organization _D> 0 Yes] No 8 Did the organization lst any former officer, director, or trustee, key employee, or highest compensated employee on line 18? If "Yes," complete Schedule J for such individual 3|_| 4 Forany individual isted online 1a, is the sum of reportable compensation and otter compensation from the organtation and related organizations greater than $150,000? If "Yes," complete Schedule for such individual, 4 x ‘5 Did any person listed on tine 1a receive or accrue compensation fram any unrelated organization or riividual for services rendered to the organization? if “Yes," complete Schedule J for such person. 5 x Sedtion B. Independent Contractors 11 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation fom {the organization. Report compensation forthe calendar year ending with or wthin the organization’ tax year “) ©) © Name and bussiness address NONE Description of services Compensation 2 Total number of independent contractors (cluding but not limited to those Isted above) who received more than $8100.00 of compensation rom the oganvation Pe 0 seeat, Form 990 2073)Form 990 (2013) Part Vill | Statement of Revenue ST PAUL NEIGHBORHOOD NETWORK 41-151 00773 _ Page ® 7 Chock Sched © contains a response orto to any nein this Part Vl o 8 oP Totatrevenue | Rotatosor | unrelated | ipvensfdeuses exempt function | business | Fomige under je | es EE] 10 Federated campaigns ia §5] » wenereip cues bs] @| © Fundraising events te T2220 G5] pemed opentions 7 ¥E| © Government grants conibutions) [re] 448, 727] 52) ¢ totharcontbutons, gts, grants, and siniaramounsnetincudesabove [xs 028, 970 «| Nena cnc ints it 8 hh Total, Aina 12f Bit. 481,917. Business Goa g | 22 PRODUCTION SERVICES 517000 | 309,038.| 309,038. Z| » MISCELLANEOUS SALES 900099 | 13,676.| 13,676.) a5 c MEMBERSHIP DUES 300099 o,872. 8,872, gal a BS © | Atoter progam senice revenue Total, Ada ines 2021 b | 331,586. % vestment ncome ncuding dvdends, ntoroat, and ater similar amounts. > 6,142. 6,142. 4 Income trom investment of taxcexempt bond proceeds De 5 Royalties > (@ eat |) Personal 62 Gross ents Less rental expenses © Raontalincome or oss} Net ental income o oss) > 7.8 Gross amount rom sales of [| (Secures | — (Other assets other nan inventory Lose: costo ther basis and sales expenses © Gain or tos) 4. Net gain or foss) E g | © Cross income from fncaising events (nt Z| nesing $ 4,220. of & | contrtions reported on tne te) See 5 Part V, fine 18 a|_2,100. |» Less: drect expenses vf 5,645. {Net income of Joss) from fundraising events p] -3,545. =3,545. 9 a Gross income fom gaming activites. See Pat Wine 39 2 b Less dec expenses » {Net income or oss) from gaming actives > 10 8 Gross sales of inventory ls rots and allowances a b Less: cost of goods sid » Net income o oss) rom sles of vent E Miscalaneous Revenue Ta : . ® — «& Riosherreverve = © Total. Add ines 110-114 > 12 Total evens, Se inststons. » 816, 100.[ 331, 586, O23: ee Form 980 (2013)Form 990 2019) ST PAUL NEIGHBORHOOD NETWORK [Part Ix Statement of Functional Expenses Section 5O1(019) and (Gheck i Schedule O contains a response oF note 10 ay line i this Pat 41-1500773 (Cf) organizations must complete all columns. Al other organizations must complete colurin Page 10 ‘Do nat include amounts reported on tines 6b, ane Progra sorvce o OF 2. 9b an 100 of Pat ramctees | regattas | mmegtiaant | ete cromatos ine nie Stes, Seat 2 2. Grants and ctor sstanee fiat n the United Sates. Se Part ne 22 crue, and eb cutage te 4 Benet pdr fr more = 5 Compunsiton of cane offers, decir trustees, and key employees: 77,320. 15,464. 46,392. 15,464. ‘persons (as defined under section 49584) 1)) and persons described in section 4958(¢)(3)(B) ‘7 Other salaries and wages 1,087, 560.| 965, 888.| 65,954. LHL ‘section 401(k) and 404(b) employer contributions) 10,538.| 8,181. 1,286. 1,071. 9 Other employee benefits. “201, 646.| 162,588. 25,315, 13,743. 10 Payroll taxes 85,583, 11447) 7,688. 4,751. 11 Feet ees hon employees b Legal 2,803. , 803, ¢ Accounting: 29,992. 29,992. a omg o Proonlgsai Ses uiin i 1 tnvesment management ees 6 Otor fane To amount exes ii ine 8 ‘column (A) amount, ist ine 11g expenses on Sch 0.) 140,529.| 95,367.| 42,454.| 2,708 12 Advertising and promotion 1386. 2,983,| EYER 30 13. Office expenses, 41,421. 17,522. 21,142,] 2,757. 14 ematon ecnony 16 Occupancy 101,995.) 68,745. 25, 400.] 3,854. 17 Travel 26,610. 21,103, aan ae 19 Conferences, conventions, and meetings EFEEL 4,113, 4,517, 7T65~ 2 imarest 22 Depreciation, depletion, and amortization 38,418. ~_31, 086, 4,888. 2,444, 23° Insurance: 22,323,| 18,325. 2,634.| 1,364. ca etre pee es Sy ig ‘amount, ist ne 24e expanses on Schedule 0.) _ | a EQUIPMENT RENTAL, REPAI 29,321.) 19,939. 9,382. b VIDEO TAPES 6, 087.) 16, 08T,| ¢ TRAINING AND DEVELOPMEN 11, 3il. 1,542. = a DUBS AND MEMBERSHIPS @,544, 2,616. oO. @ Allother expenses - 3,000.| 3,000. ‘Total functional expenses. Add lines 1 through 24e 1,945, 780.| 308, 885. 00 2 ‘25 dointcoats, Complete ts Ine ony # the oxanization reported in column (8) it casts rom a combined eucational campaign and tunctlsingsabetaton, crv tere > L_ wtatowing Sor ae. 2 50 958-720)Fon 990 (2013 ST PAUL NEIGHBORHOOD NETWORK [Part x [Balance Sheet (Check if Schdule O contains a response or note fo any ino tis Part 41-1500773 page 11 ® ® aging of yar na year + Cash nom interest bearing 0, 954.5 197, O14. 2 Savings and temporary cash investments 370, 240;[ 2 247,715. 3 Pledges and grants recevable net 68, 898.3 139,394. 44 Accounts ecshabe, net 32,888. 4 T7635. ‘5 Loane and ote ecevables rom curent and formar oicers, directors, twustees, key employees, and highest compensated employees. Compete Part of Schedle 5 © Loans and other receivables rom cer cisquaitied person as defined under section 4958((), persons described in secon 4950(}), and contibuing empoyer and sponsoring oqganizationa of ection 601) voluntary 2 | employees nenetcary organizations (se st. Complete Par Ilof Soh 6 le cecrcercaaeiat i | 8 inventories for sale or use 6,756. 8 ais. 9 Prepag expenses and deered charges 30, 148..-9 BI2a1+ 40a Lang, builings, and equipment: cost or ote bai, Complete Par i of Schedule D 100 406,589. Leas: sccumlated depreciation “ob TS, 852+ 140, 703.1 106 132,737. 11> Investments publicly traded secuitios " 42 Investments other secures, See Part Ve 11 2 48. Investments progam eat. See Part, no 14 8 14 Intangible assets 18 48 Other assets, See Pat iv ne 11 35, 137.[45 15,556, 46 Tota assets, Add nes 1 through 15 ust equa ing 34 349, T20L 6 332,087. 47 Accounts payable and accrued expenses Ta, 162 | 47 65,087. 18 Gants payabie 18 19 Detered revenue 08148. 9 224,865. 20° Tacexerpt dnd abies 20 21 Escrow or custodial account abit, Complete Pat Vo Schedule D 24 22 Loans and omer payables to current and former offcers, rectors, ste, key employees, highest compensated employees, and clued persons. Compete Pat of Schedule 2 29 Secured mortgages and notes payable to nated tid pares 2 24 Unsecured notes and loans payable to unrelated third partes 24 25. Otver lables (nidng federal income tax, payabes to late i partis, nd other Inbites not chided on nes 1728). Complete Pat Xf SeheduieD 4,042.1 95 9,043. 25 Total pies. Add ines 17 though 25 286,952] 26 298,995. ‘Organizations that follow SFAS 117 (ASC 958), check here > LX] and | compete tines 27 trough 29, and ines 28 and 34, B | 27 Unesticted net assets 251,573.| ar 189,276. | 20 temporiyresticted not ass HI, 199-[ 35 343,816. @ | 20. Pemanentyresticied net assets SE 2] las crpeseences wave onnas can 117 anc coat eneen tale LT & | andcomplete ines 20 trough 24 | | 20 Copa stockor tut prncoal or current tunds 20 B Jar eatin or capital surplus, orn, bukdng, or eauimont ind 34 % | 22 Retained earings, endowment, accumulated income o othe funds = 2 - 2 | 50 Totainat assets or ina balances 662, TTEL 3s, 533,092. 34 Total abies and net asetatnd bates 345, TEE] 332,087 For 990 (2013)Form 990 2019) ST PAUL NEIGHBORHOOD NETWORK [Part XI| Reconciliation of Net Assets ‘Check it Schedule O contains a response or nota to any Bein this Pa XI Total revenue (must equal Part Vil, column (A), ne 12) 1,816,100, Total expenses (must equal Part IX, column (4), ne 25), 1,945,780. venue less expenses. Subtract ine 2 from ne 1 [129,680 4 2| 3 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A) 4 662,772- 5 6 z Net unrealized gains (ossos) on investmants Donated services and use of faciitios Investment expenses tt Por period adjustments @ CCther changes in net assets or fund balances (explain in Schedule) 8 Not assets or fund balances at ond of your. Combine ines 3 through 9 (must equal Pat X, Ine 33, ‘column (8), [Part Xil Financial Statements and Reporting ‘Check if Schedule O contains a response or note to any line in this Part XIl z= Yes] No. o. 1 10 533,092. 11 Accounting method used to prepare the Form 980: [cash OK] Accra! [] other tthe organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a x lf "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a ‘separate basis, consolidated basis, or bot: Separate basis [_] Consolidated basis [] Both consolidated and separate basis b_ Were the organization's nancial statements audited by an independent accountant? a| Xx "Yes," check a box below to indicate whether the financial statements forthe year were aucited on a separate basis, consolidated basis, or both ‘Separate basis [—] Consotkated basis [1] Both consolidated and separate basis © "Yes" to line 2a or 2b, does the organization have a committe that assumes responsibilty for oversight of the auc, ‘review, or compilation of ts financial statements and selection of an independent accountant? 20 Ifthe organization changed either its oversight process or selection process during the tax year, expan in Schedule O. 3a Asa result ofa federal award, was the organization required to undergo an aucit or auclts as set forth in the Single Ault ‘Act and OMB Circular A133? 3a bb If"Yes," id the organization undergo the required aucit or audits? If the organization did nat undergo the required aut Cr aucits, explain why in Schedule O and describe any steps taken to undergo such ausits 2 Form 990 (2073)LEA , - omeser ae Public Charity Status and Public Support l-o3naa— (Form 800 or se0-£2 2013 Compete ithe organization ie a section 5011) ergaization a @ section {3047(91) nonoxompt chariot tut tact to Frm 990 or orm 860-E2. pen to Pubic >> Information about Schedule A (Form 990 or 990-EZ) and its instructions is at wway irs. gov/form990. Inspection Tame ote organization Employer onion paar ST PAUL NEIGHBORHOOD NETWORK 41-1500773 [Parl [Reason for Public Charity Status ta omanzatons most compte 1 pat] See HTS The enon snot a pate undatonDcae or ies¥ vouph 1, check a Do 10) ‘A church, convention of churches, or association of churches described in section 170(0K NAN). eee re 3 J Anospital or a cooperative hospital service organization described in section 170(b\(1)(AMGli}- 4 [7] Amedical research organization operated in conjunction with a hospital described in section 170(bX (AM). Enter the hospital's name, 5 [_] An organization operated for the benefit of a collage or university owned or operated by a govemmental unit described in Sas oR nA Sa Ea 6 [J Atederal, state, or local govemment or govemmental unit described in section 170(b)(1NAKu)- 7 EE] An organization that normally receives a substantial part ofits support from a governmental unit or from the general public described in saat onion eae rat 8 [] Acommunity trust described in section 170(b)(4)Al(vi). (Complete Part IL) 9 [1] An organization that normally receives: (1) more than 33 1/396 of its support from contributions, membership fees, and gross receipts from elas ears ease 10 [J An organization organized and operated exctusively to test for public safety. See section 809(a\(4), 11 [1 Anorganization organized and operated exclusively for the benefit of, to perform the functions cf, or to carry out the purpases of one ar fe ne acne eee ean eee oe Cte eclce etn oma ee eae arm al_l type! biL_] type e[_] Type ii- Functionally integrated 4] type tit- Non unctionatly integrated [1] By checking this box, | certiy that the organization is not contralled directly or indivectly by one or more disqualified persons other than Sescon Sena eae aatta a cstomaeeean ee conten oe eee ‘supporting organization, check this box Oo See sans aca eee arene ene gee Dwi emer (ili) A35% controlled entity of a person described in (() or (i) above? menaced [me Tee ie Tou) oa Pg [oe mo (seeinstvetonsl) | ~Yes—[ No You [No | Yeo [No ee Pepe nace see ete eecaea emsenoecoancaians Form 990 oF 990-2.‘scneduie A Form 990 or 9906712013 ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 page2 Part Il] Support Schedule for Organizations Described in Sections T70@\AN(v) and TON TAN) (Compete ony it you checked the box on ine 5, 7,08 of Part ori the organization fale! to qualify under Pat Il I the rganization fas to quaity undor the tests listed below, please complete Parti) Section A. Public Support Gatender year oral year besinning 1B] __(a)2008 @z010 (an (zo (e208 Tota 1 Gifts, grants, contrbutons, and membership fees received (D0 not include any “unusual grants." 1,254,032, 2,118,062] 1,349,772] 2,306,677 1,401,917,] 7,591,259. 2 Tax revenues levied forthe organ: lzation’s benefit and eter paid to ‘orexpended on is behalf 38 The vale of sanvoes oracles fumished by a governmental unt to the organization without charge. | 152, 693.| 117,263.| 76, 451.| 170,000.| 170, 000.| 685, 407. 4 Total. Add fines 1 through 3 3 405,725 2,236,325, 1, 426,222,| 1,356,477] 1,651,917] 0,776,666 5 The portion of total contributions by each person (other than a governmental unit or pubily supported organization) cluded ‘on line 1 that exceeds 296 of amount shown on in 11, column () 598,750. 6 Public support. sacra 7,677,916. Section B. Total Support “alendar year (rial year beginning iy (a) 2000 2010 (aor (azo ORRIN (Tota 7. Amounts from line & 1,405,725, 2,236,325] 1,426,792] 1,556, 477] 1,651,917] 9,276,666 8 Gross income from interest, dividends, payments received on secunties loans, rents, royaties and income from simiar sources 1,122.| 6,620.| 10,067. _11,887.| 6,142.| 35,838. © Net income from unrelated business activities, whether or not the business is regularly caried on 10. Oither income. Do net include gain corfos tom the sal of capital assets (Elan n Pa 1) 14 Tota support ins 7 oath 10 Ta 42. Gross receipts from related activities, ec. (Gee Instructions) 2 2 1,478, 745 1 First five years ithe Form 20 is forthe egarization's st, soond, itd orth ov ith tax ear oa octon SOT) ganization, check this box and stop hore ‘Section C- Computation of Public Support Percentage 2 14 Public support percentage for 2013 (line 6, column (f) divided by tine 11, cokumn (0) 14 92.37 15 Public support percentage from 2012 Schedule A, Part Il, ine 14 45 51.58 «6 160 20-1/9% support test - 2012 Ite organization didnot check ne box ona 8 adn 1 8 18 or mae, chooks box and ‘stop here, The organization qualifies as @ publicly supported organization >[x) 89 18% euppert test = 2012. the organization cl not check box on ine 19 o 16a, ann 1 io 381485 or mor, check th Box and stop hore, The etganzaton quatfes asa publely supported earzaten ol 17044 -tecta-and-ckcumstances test - 2049. theorganzaion dd not chock a boxon ne 1.16, 18h, endin i 108 mone and i the organization meets the “facts-anciczcumstances® test, check this box and stop here, Explain in Part IV how the organization meets the “facts-and:cicumstances” test. The organization qualifies as a publicly supported organization eo b 10% -facts-and-circumstanoes test - 2012. f the organization cid not check a box on Ine 19, 16a, 16), or 17a, and ine 15 10% oF ‘more, and ifthe organization meets the “facts and circumstances” tes, check this box and stop here. Explain in Patt IV how the ‘organization meets the “facts-and-circumstances" test, The organization qualiiss as a publiciy supported organization ell 48_Private foundation. |f the organization did not check a box on line 13, 16a, 16, 17a, or 17b, check this box and see instructions >| ‘Schedule A (Form 990 or 990-E2) 2018‘Schecule A Form 990 or 007} 2019 ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 pages Part Il] Support Schedule for Organizations Described in Section 508(a)(2) (Complete only ifyou checked the box on ine 8 of Part orf the organization fale to qualfy under Part Ihe organization fal 0 uaity under the tests sted below, please complete Parti) Section A. Public Support Gaendar yea (or iseal year beaning PP] (a) 2000 wz010 an (2012 (2018 (toa 1 Gifts, grants, contributions, and membership fs received, (D0 not Include any “unusual grants") 2 Gross receipts from admissions, imerchandlse sol or services pee formed or facies fumished in any activity that is elated tothe rganizaton’stacoxempt purpose 8 Gross receipts from activites that are not an unelated trade or bus inese under section 513 4. Taxrevenues levied for the organ: zation’ bene and ether paid to orexpended on its behalf 15 The value of services or facies fumished by a governmental unt to ‘ne organzation witnout onarge 6 Total. Ade nes tough § Ta Amounts inchuded on nes 1,2, nd 3 received from disqualified persons bb hms noveed a nes era ches Add tines 7a and 7 8 Public support sencie inp test Section 8. Total Support Calendar year (or fisal year bagianing ia) >] (a) 2000 (@y2010 (zor (2012 (2018 (Tal ‘9 Amounts from ine 6 108 Gross income from inteest, dividends, payments recowved on ‘socurities Toans, rents, royaives land Income trom simiar eouroes ‘ Unrelates business tab Ineame (less secon 511 tes) fom businossas acquired ater dune 30,1975 © Add tines 10a and 100 1 Net Income from unrelated business ‘ethos not included in ine 100, ‘whether or not te business reguary camed on 42 Other income, Donat include gan for loss tom te sale of capital ‘assets (Expain in Part V). 43 Total suppert ac nes 5 1.20 18) “4 First five years. I tne Form 980 is for tha oxganizaton’s frst, second, thr, fourth, or Wh tax year aa a section S01(c)) organzalion, check this box and stop here > Section C. Computation of Public Support Percentage. “15 Pubic support percentage for 2073 (ine 8, cok () dvcled by ine 19, cokmn () 5 % 16_ Public suppor percentage trom 2012 Schedule A, Part Il tne 15 16 % Section D. Computation of Investment Income Percentage 17 investment income percentage for 2013 (ine 100, column ()cvded by ine 12, calumn (i) i % 18 Investment income porcentage from 20%2 Schedile A, Part Il ne 17 16 __ 188.83 1/9% support tosts - 2013. If ne organization aid nat check the box’on ine 14, and ine 15 is more than 96 13%, and ine 17 isnot ‘more than 83 1/99%, check this box and stop here. The organization quaites as a publicly supported organization -O 93 1/9% support tests - 2012. Ifthe organization cid not check a box online 14 oF ine 18a, and tne 16 8 more than 33 1/5%, and line 18 is not more than 33 1/396, check this box and stop here. The organization qualifies aS a publicly supported organization a 20_Private foundation. If the organization did not check a box on fine 14, 19a, of 19b, check this box and see instructions: al Saas o925-2 ‘Schedule A (Form 990 or 990:EZ) 2042Schedule A Form 990 or 99027)2013 ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 pages Part IV Supplemental Information. provide the explanations required by Part I, ine 7 Pan li, ne 17a or 17b; and Part lino 12 Aso compiete this part for any akitionl information (See instructions) Seems ae “Schedule A (Form 990 or 990:EZ) 2073** PUBLIC DISCLOSURE COPY ** Schedule B Schedule of Contributors ponte (Form 990, 990-E2, > Attach to Form 990, Form 990-£2, or Form 990-PF. eee ca > intormation about Sched B (Form 880, 890-E2, or 800-PF) and 2013 ornate ioececees eeu Name ofthe organization Tpoye Rentoaon naar ST PAUL NEIGHBORHOOD NETWORK 41-1500773 ‘igantzaton ypeleheck ore Fs of Section Form 990 or 80-£Z_ EE) sor(ey 3 ) (enter number) organization ( 4947(a)1) nonexempt charitable trust not tated as a private foundation (1 sr poitica organization Form 990-PF 2 501(0K8) exempt private foundation [1 4947(@)(1) nonexempt charitable trust treated as a private foundation 1 501(@)6) taxable private foundation ‘Check your organization Is covered by the General Rule cra Special Rule. Note. Oni a section 503(¢(), (8, o (70) organization can check boxes for both the General Rule and a Special Rule, See instructions General Rule Foran organization fling Form 990, 990-£Z, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor. Compote Parts and I Special Rules EE] Fora section 501(c}(2) organization fling Form 990 or S80-EZ that met the 33 1/3%6 suppor test of the regulations under sections 509(a(1) ana 1701) w) and received from any one contributor, during the year, a contribution of the greater af (1) $5,000 or (2) 296 ofthe amount on () Form 990, Part Vl, ine 1h, or Form 9907, ine 1. Complete Parts | an I 21 Fora section 501()(7), (8) or (10) organization fling Form 990 or 990-E2 that received from any one contributor, during the year, total contbutions of more than $7,000 for use exclusively for religous, chantable,sclenti,iterary, or educational purposes, or the prevention of ently to chien or animals. Complete Parts I I, an (1 Fora section 501(6}7) (8), oF (10) organization fling Form 980 or 980-E2 that recelved from any one contributor, during the year, ‘contributions for use exclusively for eligious, charitable, etc, purposes, but these contribution ald not total to more thaa $1,000. If this boxe checked, enter here the total contributions that ware received during the year for an exclusively religious, chaable, tc, purpose. Do not complete any ofthe pats unless the General Rule applies to this organization bocauseit received nonexclusively igus, chatable, ete, contributions of $5,000 or more dng the year ms Caution, An organization that fs not covered by the General Rule andor the Special Rules does not fie Schedule (Ferm 990, 9907, oF 990PF), ‘ur t must answer "No* on Pasty, ine 2 fs Form 990; or check the bok on ine H ofits Form XHEZ or on ts Form SO0PF, Part ne 2, to cert that t does not meet the fg requirements of Schedule 8 (Form 990, 290-27, oF 990 PF} THA For Paperwork Reduction Act Notice, ee the Instructions for Form 990, 090-EZ, or O90-PF, Schedule [Farm 980, SEZ, or 980-PF) (2079)Schedule 8 (Form 880, 9902, or 990F) 2013) Name of organization Page 2 EnployerWeniiaton number ST PAUL NEIGHBORHOOD NETWORK 41-1500773 Part! — Contributors (see instuctions). Use dupicate copies of Part | if adeltional space is needed, @ ©) © @ No. Name, address, and ZiP +4 ‘otal contributions ‘Type of contribution a Person [XK] Payrot! = [_] 448,727. | Noncasn (Compete Part itor rhoncash contibutions) @ ©) © @ No. Name, adéroes, and ZIP +4 ‘Total contributions ‘Type of contribution es Person OX] Payot = (__] 918,083. | Noncasn [=] (Complete Par itor rhancash contrbutions) a ® @ @ No. Name, aderess, ana ZiP +4 Teal conttbutons | Type of contribution = person I Payot I Noneash [= (Compete Part tor roncash contributions) @ No. @ ‘Total contributions ‘Type of contribution Person [_] Payrott = (_) Noncash [] (Complete Par If rnoncash contributions) @) ©) No, Name, address, and ZIP + 4 @ @ ‘Total contributions Type of contribution Person =) Payot — [_] Noneash [—] (Compete Par ior honcash contributions) @ ©) No. Name, address, and ZIP + 4 @ @ ‘otal contributions ‘Type of contribution Person] Payot] Noncash [—] {Complete Par fr rontcash contbutons) ‘eed ars 9D, SOU EL, ar OU FEY ROTA}Schedule (Fo 90, 02.0 80 OT) cage S?_PAUL NEIGHBORHOOD NETWORK 41-1500773 Part ll Noncash Property (see instructions). Use duplicate copies of Part Il if additional space is needed, (a) ) o No. tb) (or estimate) @ trom Deerinton of noeae property en fae eatin) _ Par : a No ® 0 retina} ‘@ trom Deerntion of naneash propery gen Date othe ion (eects : @ _ No. ©) pe @ (orsciate tom Description of noah property en 7 a Ee clopee : @ o No. © My. @ (or sstimats) to scription of noneash property ven a fom Desrpton ot note rope (co auton) _ ‘ (a) - @ No. ® fan @ (osetia) ‘rom Deernton of nant propery gen baterevehed cs (teencacon) s ~ (@) ~~ © ~ ° Detrntion ofnaneeh propery oven 0 tit) = stueton) Sea E Tn TOL THOT‘SchoduleB (Form 990, 9902, or 90-PF) (2013) Tame of organization Page 4 Enplayer Wenicavon aamer ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 “Park Eras, Teron, RATED. os, nd TOT SOMTGGTONG TS SEOUON SOTA TO OFT aTNCATONE Wa aa ae ar SOOT ‘ela Boete columns (a through (e) and the folowing ine entry. For organizations Complating Part enter tho otal ofexcsialy eliious, carta ec, contibulns of $4,000 ora er he Yea nenominn se Use duplicate copies of Part ll if addtional space is needed, GIN: rom (o) Purpose of ait () Uso of git cription of how git is held Bar (0) Purpose ofa (0) Us0 a (0) Deserit * (@) Tanster of ait ‘Transtoree's namo, address, and Z1P + 4 Relationship of transferor to transferee TNS fom (0) Purpose of sit (21Us0 ot git {Desorption of how gts ola (0) Transfer of ot ‘Transtoree’s namo, aderess, and ZIP +4 Relationship of transferor to transferee Ne. fom (0) Purpose of git (Use ot git (@) Description ot how git is held (er Transter of ait Transfere's name, aderess, and ZIP + Relationship of transferor to transferee NS ‘tom (©) Purpose of sit (0) 20 t git (6) Deserption ot how gts nets 7 (o) Transfer of ait ‘Transferee's nama, address, and Z1P 44 Relationship of waneforor to transferee ‘Seheduleb (Form 880, SZ, o7 BDO-PF| 079)SCHEDULE ¢ Political Campaign and Lobbying Activities on sts rm 990 or 990-€2) - (Ferm 990 or 990-£2)/ ey organizations Exempt From Income Tax Under section 501) and section 527 2013 > Complete ifthe organization is described below. D> Attach to Form 990 or Form 990-E2, Sescramicineteene’ | Seo separete instructions. De Information about Schedule C (Form 980 or 990-EZ) anata] OPento Pubic ern instructions fe a, a2 Inspection ifthe organization anewored "Yes," to Form 990, Part V, line 3, or Form 990-E2, Part V, line 46 (Political Gampaign Activities), thon «© Section 501(c),) organizations: Complete Pats A and B, Do not complete Par IC. * Section 601(6) (other than section 501(c}.) organizations: Complete Parts LA. and C below. Do not complete Part HB, ‘ Section 527 organizations: Complete Part 1A only. tthe organization answered "Yes," to Form 890, Part V, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activites), then ‘ Section 601(c)8) organizations that have fled Form 8768 (election under section 501): Complete Part IFA. Do not complete Part IB ‘© Section 501(c)8) organizations that have NOT fle Form 8768 (lection under sacion 501(h); Complete Part I-B. Do not complete Par ILA, the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-£2, Part V, line 25¢ (Proxy Tax), then * Section 501/64}, (5), o (6) organizations: Complete Pat I Flame of ocganzation aa Taentieation nambor ST PAUL NEIGHBORHOOD NETWORK 41-1500773 [PartFA]_Complete if the organization Is exempt under section S0T{G)or is a section B27 organization. 1 Provide a description ofthe organization's rect and indirect pottical campaign activi in Part IV 2 Poitical expenditures ms 3. Volunteernours [PartEB|_Compiete if the organization is exempt under section S07(0)0). 1 Enter the amount of any excise tax Incurred by the organization under section 4055, a 2 Enter the amount of any excise tx incurred by organization managers under section 4355, ms 8. the organization incurred section 4985 tax, did fle Form 4720 fortis year? Tves Iwo 4a Was a correction made? Coves [Jno "Yen descrbe Pat. [Part -C[" Complete if the organization Is exempt undor section SOT(C), except section SOS 1 Enter te amount drctly expended by the fling arganization for section 527 exempt function activiies| rs 2 Enter the amount ofthe fling organization's tunds contributed to other organizations for section 527 ‘exempt function activities ms {9 Total exempt function expencitures. Add nes 1 and 2, Enter here and on Form 1120-POt, ne 17 bs 4. id the tng ocganzaton fle Form 1120-POL for this year? Yes No '5 Enter thenames, adcresses and employer identification number (EIN) ofall section §27 poltical organczatens to which the fling organization ‘made payments, For each organtzation ited, enter the amount paid from the fing organization's funds. Also enter the amount of potical ‘contributions received that were promptly and directly delivered to a separate poitical organization, such asa separate sagregated fund ora poltical action committe (PAC). If additional space Is needed, provide information Part IV. @yName (Address an (@Amount paid fom | _(e) Amount of potical fling organization's contributions received snd funds. none, enter-0- | prompty and crecty delvered toa coparate ‘oltical organization, ifnone, enter O- ‘Tor Paparwark Reduction Act Notice, soa the Instructions for Form 000 oF 000 EZ. ‘Schedule © (Farm 090 or 690-62) 2018 unsSchedule © Form 090 0 09067)2013 ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 page2 [Part i-AJ Complete if the organization is exempt under section 501(e)(@) and Wied Form S768 (election under section 501(h)). Check P T_T ithe fing organization belongs to an affiiated group (and list in Part expenses, and share of excess lobbying expenditures). B Check P_[] ittne hing organization checked bax A and “Imited control provisions appt aiated group members name, address EN, Limits on Lobbying Expendtures eenfing. | © Asted arue {The term “exponent moane runt pad or incur) oa ‘a Tolan expand To nonce pubs opan ran ots BEET) iz © Total bn expends tence alge body ect anoying) 0; € Totaloboyng enpencres fad ne aad 1) a d Other exempt purpose expenditures 1,945,780 -@ Total exempt purpose expenditures (add lines 1¢ and 1d) 1,945,780. {Lobbying nontaxable amount. Enter the amount from the following table in both columns, 247, 289.) ‘the amount on line 48, column (a) or (b) is: The lobbying nontaxable amount is a No ovr $500,000 207 oe amount on Ine ver $500 00 butt ver S09 880 | £100,000 ps 16% otha oxcosa over SOOO. (O.r$,000,00 it ew $,500 00 | $378,000 ls 108 of ness aur .000000 er 1.500000 butt ovr $17,000 a | — San 000 gs x of nea vr $500.00, rar $17,000,000 5.000000, ‘Tasos vase ara oo 2H oa C82 ‘Subtract Ine 1g from line 12, f zero or less, enter 0. 0 Subtract tne 1 from kne te. I 20 or less, eter 0 Ir there isan amount other than zero on either tne 1h orl 1, di! the organization fie Form 4720, “sporting section 4911 tax for this year? Tyes CI o 4-Year Averaging Period Under Section 50h) (Some organizations that made a section 501(h) election do not have to complete al ofthe five Columns below. See the instructions for lines 2a through 2 an page 4.) Lobbying Expenditures During &-Year Averaging Period eal (2010 (2011 (2012 (2013 (@)Total (ce fiscal year beginning in) 2a Lobbying nontaxable amount 234,199.] 236,857.| 241,525. 247,289.) 959,870. ’ Lobbying celing amount (150% of ine 2a, cotumnje) 1,439,805. € Total obbyng expenditures 1,462. 1,539. 4,181,| 7,182. 4 Grassroots nontaxabe amount 58,550.| 59,214. 60,381.|__61,822.|__ 239,967. «Grassroots oaling amount (150% of ine 2, coun fe) 359,951. Srassr00's lobbying expenditures ‘Schedule © (Form 990 or 990-E2) 201841-1500773 ‘hed C (Form 990 or 900-67)2013 ST_PAUL NEIGHBORHOOD NETWORK (election under section 501(h)). For each "Yes," response to ines Ta through Tibelow, provide h Part IVa detailed description @ o (ofthe lobbying activity. ars ray 1 During the year, did the fling organization attempt to iviuence foreign, national state OF local legislation, including any attempt to influence pubic opinion on a legislative matter cor referendum, through the use of 1 Vohinteers? 'b Pal stator management (include compensation in expenses reported on ines 1c through 1? © Media advertisements? «d Malings to members, legiiators, or te pub? Publications, or published or broadcast statements? 1 Grants to other organizations fr lobbying purposes? {9 Direct contact with legislators, thelr stats, goverment officials, or a legislative body’? b i b ‘ Ralios, demonstrations, seminars, conventions, speeches, lecture, or any simlar means? thor activities? “Total. Ad Hines 1c through Did the activities in ine 1 cause the organization to be not described in section S019}? 11°¥es," enter the amount of any tx incured under section 4912 1#*Yes,* enter the amount of any taxincured by organtation managers under section 4912 Ife fling organization incured a section 4912 tax, di tle Form 4720 fortis year? Part I-A] Complete if the organization is exempt under section 501(c)(4), section 507(c)(@), or section 501(c)(6). Yos_ [No 1 Were substantial all (90% or more) dues recewed nendeductibie by members? z 2 id the organization make ony inhouse lobbying expenses of $2,000 or less? 2 3 _ Did the organization agree to carry over lobbying and poitica expencstures fro the prior year? 3 [Part lB] Complete if the organization is exempt under section 501(c)(4), section S0i(e)(6), or section '501(c)(6) and if either (a) BOTH Part Ill-A, lines 1 and 2, are answered "No," OR (b) Part Ill-A, line 3, is answered "Yes." 1 Dues, assessments and simiar amounts from members 2 Section 162(e} nondeductible lobbying and poltical expenditures (do nat include amounts of political ‘expenses for which the section 527) tax was paid). 2 Current year 2a 1b Canyover trom last year 20 © Total 20 3. Aggregate amount reported in secton 6033(¢K1)/A) notices of nondeductbie section 162(¢) dues 3 4 Hfnotices were sent and the amount on line 2c exceeds the amount on line 8, what portion of the excess {does the organization agree to carryover to the reasonable estimate of nondeductiole lobbying and poitcal expenditure next year? 4 '5__Taxaie amount of lobvying and poltical expenditures eae instructions) Part V | Supplemental Information. Provide the descnntions requ for Pat I, ine 1; Par 18, ive Par IG, ine 6; Part IVA (ailatod group Ish Pan VA, ne Band Part iWB,Ine1 ‘Also, complete this part for any aditiona information a ‘Schedule © (Farm 990 or 990-62) 2018SCHEDULE D Supplemental Financial Statements haga (Form 990 Complete ithe organization answered "Yost Ferm 00, 2013 Prairie 78a Bayete ers a or iy heen to Fort 00. Open te Pui intemal Reena Sevie0 | > information about Schedule D (Form 990) and its instructions Is at Inspection ‘Name of the organization Employer otication namber ST PAUL NEIGHBORHOOD NETWORK 41-1500773 Parti | Organizations Maintaining Donor Advised Funds or Other Similar Funds or AGCountS. Complete fhe ‘organization answored "Yes" to Form 90, Part V, ine 6 Toner avied funds (Funds and other aacounts Tota oumbor at end of yer ‘Aggregate contributions to (suring yea) ‘Aggregate grants rom (ding yea ‘garegate vat a enc of year ithe organization ntorm lf donors and dence advisors wing thatthe assets had h donor advised nds : are the organization's property, subject tthe organization's exchisive legal contro? Clive Cine {© id the organization informal grantees, donors, and donor advisors wing that gai un Gan be sed oly for charable purposes and nat forthe benef o he doer ox donor advisor, ofr any other purpose confenng impermissible private benett? Ces (Flo [Part il_[Conservation Easements. compat te orjanzation answered "Yoo" to Farm 660, Pan Vine 7 “1 Purpose(s) of conservation easements hed by the organization neck al that app). -]Preseration ofand for pube use (29, recreation or education) I Preservation of an history important land area Protection of natural nat 1 Presoration ofa conte histori ttre Preservation of open space 2 Complete ines 2a through 2 the organization held a qualfed consewvaten contribution nthe form a @ conservation easement onthe ast day ofthe tax yer. eld at he Edo the Tax Your 4 Total numbor of conservation easements 2a bb Total acreage restricted by conservation easements 20 ‘© Number of conservation easements on a certiied historic structure inckded in (a) Ze «d_ Number of conservation easements included Inc) acquired ater 8/17/08, and not on ahistorissinactare listed in the National Register 24 3 Number of conservation easements modified, transfered, released, extinguished, or tenminated by the organization Gung the te year > 4 Number of states where property subject to conservation easement i lated Pe '5 Does tho organization havea writen potcy regen the periodic menitorhg, inept, Randing ot e ‘olations, an entoreament ofthe conaawation easements i holds? ives Cine © Staff and volntesr hours devoted to monitoring, nspectin, and enforcing conservation easamnts during tie year 7 Amount of expenses cured in monitoring, inspecting, and enforcing conservation easements dure the Year § '8 Does each conservation easement reported on ine 2c) above satty the requirements of section 1700 and section 170ny(3}6}92 Cives Cine 9 In Part, describe how the organization reprts corsarvation easements its rove and expen statement, nd Balanoe sheet, and Include, applicable, the text ofthe footnote othe cxganizaton's franca stlemens hatdescrbes the oranzation’s accounting for cconsewvation easements [Parti Organizations Maintaining Collections of Ar, Historical Treasures, or Other Similar Assets Complete the organization answered "Yes" to Form 990, Pat tne 8 - 1a fe organization elected, as permitted under SFAS 116 (ASC 956) not to repot in Ks revere salmon and balance shoal works of 9A, hatrca treasures, or other similar asses held fer pubic exhibten, education or research in furtherance of pub service, provide Pat XI the text ofthe footnote tots ranca statement hat descbes these hems » tthe organization elcted, as petted under SFAS 116 (ASC 958}, to report ins avenue statement and balance sheet works oft storia treasures, or ator sila asset ld for pubic exhibition, eduction research in urharanee cf publ sei, provide the folowing amounts relating to these tems: (0. Revenues included in Form 990, Pat Vi ine 1 ms (i) Assets incuded in Form 990, Part X >» sl 2 tte organization received orheld works a at historical easures,o other similar assets for fancil ga provide the folowing amounts required o be reported under SFAS 116 ASC 956) relating to these toms | Revenues inctuded in Form 990, Part Vil ne 1 bs 'b_ Assets included in Form Wu, Part X msl UIA For Paperwork Reduction Act Notice, seo the Instructions for Form 950, ‘Schedule D (Form 990)2015Scrodule Domoe0)2019__ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 page? Part il! Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assetgcontmuey) 3 Using the organization's acquiston, accession and other recor, check any of re folowing thal ae a significant use of coecton Rens (check a that apy: 2 [J Pubic exhibition FJ) Loan or exchange programs b J scholaity research e Llother, cc [| Preservation tor uture generations 4 Provide a description of the erganization's collections and explain how they further the organization's exempt purpose n Pat XI '5 During the year, di the organization soit or recsive donations of art, historical treasures, or other similar assets 40 be sold to raise funds rather than to be maintained as pat of the organization's collection? Fives FI} no Part IVJ Escrow and Custodial Arrangements. Compete the organization answered "Yes" to Farm 090, Part lv, ne 9, or reported an amount on Form 990, Part X, ne 21 ‘8. Is the organization an agent, tustee, custodian or other itrmediary for contbitions of other assets nat included ‘on Form 990, Part x? Clyves [Ino » Ifes," explain the arrangement in Part XII and complete the folowing tabi: ‘Amount © Beginning balance 16 4 Adattions during the year ta © Distrbutions during the year 1e 1 Ending balance af 22a. Did the organization include an amount on Form 980, Part X. ine 212 bit "Yes," explain the arrangement in Part Xill Check here if the explanation has been provided in Part xl C3 [Part V_]Endowment Funds. complete f the organization answered "Yes" to Form 990, Part Vine TO. {a} Gurent year |e) Prior year | (o) wo years back [(a) Tree years bai | (Four years bak 1a Boginning of year balance Contrbutions Net investmont eamings, gains, and losees ‘Grants or scholarshine (Other expencitures for actos ‘and programs ‘Administrative expanses 9 End of year balance 2 Provide the estimated percentage ofthe cuent year end balance (ie Tg, column (a) held asi Board designated or uaskendowment Pe % bb Permanent endowment Pe % {© Temporary restricted endowment Be % The percentages in nes 2a, 20, and 26 should equal 100% ‘8a. Ave there endowment funds notin the possession of the organization that are held and administered forthe organization by: ___ [Yes] Wo. (© unrelsted organizations sain| (i related organizations acm bb If*Yes" to Gaff) aro tho rolated organizations sted as required on Schedule Bi 3b, 4__Descibe in Part Xt tho intended uses of the organizations endowment funds. Cand, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part Vine ta. See Form 950, Part X, ine 10, Description of property (erCost oraiher” | (b)Cost oreter | (e) Accumulated | (a) Book vale basis (nvestment) | basis (other) depreciation “a Land - s 1 Buicings| - © Leasehosd improvements 7 4. Equipment 406, 589.[ 273, 852.| 132,737. e other Total. Aad nes ta trough te, (Column (d) must equal Form 990, Pat X col (etre TOR) > 132,737. ‘Schedule D (Form 990) 2013,Schecule Dorn 990)2013_ST_PAUL NEIGHBORHOOD NETWORK 41-1500773_page3 Part Vil] Investments - Other Securities. Complete if the organization answered "Yes" to Form 990, Pat IV, ne 1 1b. See Foun 980, Par X, ne 12 (a DESSION of Security or eaeGOT wets nance | (0) Book value {) Metiod of valuation: Cost or enc-ofyoar market vale 1 Financial cervatves 2) Cosolyheld equity inerests © Other w = a) © 2 © © ‘S im Total (Goo) ust equal Form 060, Pari cal ne Part Vill] Investments - Program Related. Complete i the organization answered “Yes” to Form 960, Part IV tine 116. See Form 990, Part X. tne 19 (@) Descrition of nvesiment (6) 500K valve (6) Method of valuation: Cost or and otyenr market ave Tota. Gl (ot ual Fo SH, Part cot (Bina DD Part IX} Other Assets. Compete the organization answered "Yes" o Foe 990, Pav, ne 114, See Form 860, Pat X. in 15. (a) Description Wom ake i) UNEMPLOYMENT SERVICES TRUST-DEPOSTTS 45, 956. 2 o « 5) @. a a a “otal. (Gatun must gual Form 990, Part co) TE eI 55,956. [Part x J Other Liabilities. Compete it the organization answered "Yes" to Foxm 990, Pat Iv, ne 110 011. See Form 990, Part. tne 25 i {@) Descrition of fabity () Book value ()_Faderalincome taxes @ FUNDS HELD ON BEHALF _OF OTHERS 3,043, ) mB ©) — o E 7 ® 9 “Total. (Cotumn (6) must egual Form 990, Part cel (8) ine 25) > 5,043, 2. Libiltyfor uncertain tax postions. In Pat Xi, provide the tent of he footnote to the organization's nancial slalemants hat iepais the _1anization's lability for uncertain tax positions under FIN 48 (ASC 740). Cheok here if the text ofthe footnote has been provided in Part xu (XI, Schedule D (Form 990)20%3Schedule B fom 990)2013_ST_PAUL NEIGHBORHOOD NETWORK 41-1500773 paged Part XI_| Reconciliation of Revenue per Audited Financial Statements With Revenue per Retum. Complete ifthe organization angered "Ves" to Form 990, Prt. tne 12a 1 Totalrevenue, gains, and other suppor per aualted Thancial statements 1] 2,240,583. 2 Amounts included on tne 1 but not an Form 960, Pat Vl ine 12: 1 Net unceaiized gains on investments 2a b Donated services and use of facilities 2b 418, 838. {© Recoveries of prot year grants 20 Other (Describe in Part Xi) 2d 35,645, Add tines 2a through 2 20 424,483. 3 Subtract ine 26 from fine 4 2] 1,816,100. 44 Amounts included on Form 990, Part VI, ne 12, ut not an Bn 1 2 Investment expenses not inched on Form 990, Part Vil ine 70 4a Other (Describe in Part XI) ab © Add nos 4a and ab ‘5 Total evenue, Add tings & and 4e, (This must equal Form 990, Pa | ie 12, Part Xi | Reconciliation of Expenses per Audited Financial Statements With Expenses per ‘Complete if the organization answered “Yes” to Form 990, Part Vine 12a, 1 Total expenses and losses per audited fhancial statements 2 Amounts inched on ine + but not on Form 980, Part IX, ne 25: Donated sonices and use of facies 2a 418 ,838.| Prior year ajustmonts Otherlosses Other (Deserve in Part Xl) ‘Ad tnes 2a through 2d 424,483. 3) Subtract ne 2e from tne + 3 | 1,945,780. 4 Amounts included on Form 990, Part X, ine 25, but not on in 4 4 Investment expenses not inckuded on Form 990, Pat Ville 7 4a bb Other (Describe in Pat XI) ab © Add ines 4a and ab ae ‘5 _Total expenses. Add tines 3 and 46. (This must equal Form 990, Part, ne 18.) 3 | 1,905,780. [Par Xil Supplemental information. Provide te descrions required for Part I nes 35 and & Part ies Ta and 4; Pan Woo Tb and 2b; Par V lw 4 Pan nw B Pan lings 2¢ an 4b; and Par, nes 24 and a Aso complet this pat to prove any adeonal motion 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 ADJUSTMENT: ee “Sonedute D (Form 990) 2078Schedule 0 {Farm 980) 2019, ST PAUL NEIGHBORHOOD NETWORK 41-1500773 pages [Part XIN] Supplemental Information (continued) FUNDRAISING EXPENSES 5,645. ‘Schedule D (Form 990) 2018SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ | 8's" See ores to moras nao tat es eae oe 2013 Form 990 or 990-2 orto provide any aaetoratinfraton Ogsinaterna D Attach to Form 900 900-22 Open to Pubic ‘noalRerone Su D> information about Schedule 0 (Form 690 or $80-£2) and ts nsructons is Inspection Nano of ie organization "Employer ontitcation manibor ST PAUL NEIGHBORHOOD NETWORK 41~-1500773 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMON UNDERSTANDING. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: 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 ‘20 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. EXPENSES $ 384,435. INCLUDING GRANTS OF § 0. REVENUE $ 0. FORM 990, PART VI, SECTION A, LINE 1: LIA For Paperwork Reduction Act Notice, see the Instructions for Form 660 or 090-EZ, ‘Schedule 0 Form 860 or 990-62) (20%9)‘Schedule O (Form 990 or 9902) 2013) Page 2 Name of the organization Employer identifcation number ST PAUL NEIGHBORHOOD NETWORK 41-1500773 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. ate ‘Schedule O (Form 900 oF 990-EZ) (2019)