Civic Intelligence

Minneapolis Telecommunications Network-Mtn

990 • Fiscal year 2017 • EIN 41-1510448

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

1620 Central Avenue NE No 175Minneapolis, MN 55413

(612) 331-8575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,727

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$265,990

Down $71,266 (-21%) from 2016

Net Assets

Down

$185,395

Down $50,471 (-21%) from 2016

Liabilities

Down

$80,595

Down $20,795 (-21%) from 2016

Revenue

Down

$545,128

Down $11,570 (-2.1%) from 2016

Expenses

Down

$595,599

Down $12,820 (-2.1%) from 2016

Net Income

Up

-$50,471

Up $1,250 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $290,893Liabilities 2010: $30,404Net Assets 2010: $260,4892010Assets 2011: $382,579Liabilities 2011: $36,246Net Assets 2011: $346,3332011Assets 2012: $408,737Liabilities 2012: $37,819Net Assets 2012: $370,9182012Assets 2013: $378,892Liabilities 2013: $39,234Net Assets 2013: $339,6582013Assets 2014: $512,022Liabilities 2014: $160,042Net Assets 2014: $351,9802014Assets 2015: $417,004Liabilities 2015: $129,417Net Assets 2015: $287,5872015Assets 2016: $337,256Liabilities 2016: $101,390Net Assets 2016: $235,8662016Assets 2017: $265,990Liabilities 2017: $80,595Net Assets 2017: $185,3952017Assets 2018: $203,627Liabilities 2018: $81,834Net Assets 2018: $121,7932018Assets 2019: $161,823Liabilities 2019: $49,881Net Assets 2019: $111,9422019Assets 2020: $79,390Liabilities 2020: $17,323Net Assets 2020: $62,0672020

Highlighted filing

2017

Assets$265,990
Liabilities$80,595
Net Assets$185,395

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $832,664Expenses 2010: $831,467Net Income 2010: $1,1972010Revenue 2011: $817,187Expenses 2011: $763,646Net Income 2011: $53,5412011Expenses 2012: $700,8842012Revenue 2013: $623,978Expenses 2013: $655,237Net Income 2013: -$31,2592013Revenue 2014: $628,978Expenses 2014: $617,018Net Income 2014: $11,9602014Revenue 2015: $571,021Expenses 2015: $635,539Net Income 2015: -$64,5182015Revenue 2016: $556,698Expenses 2016: $608,419Net Income 2016: -$51,7212016Revenue 2017: $545,128Expenses 2017: $595,599Net Income 2017: -$50,4712017Revenue 2018: $512,703Expenses 2018: $573,811Net Income 2018: -$61,1082018Revenue 2019: $506,776Expenses 2019: $519,669Net Income 2019: -$12,8932019Revenue 2020: $170,182Expenses 2020: $220,057Net Income 2020: -$49,8752020

Highlighted filing

2017

Revenue$545,128
Expenses$595,599
Net Income-$50,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$545,128
Mission and Program Overview

Mission

The minneapolis telecommunications network (mtn) is a multi-media access center whose main focus is to provide the space, support, and training necessary for our community to use technology to create and share their unique perspectives. Mtn values freedom of speech, information, and association, and work to provide the platform and resources for people to tell their own stories, on a first come, first served basis, with no preference or bias for any narrative.

Minneapolis telecommunications network's (mtn) mission is to provide the space, support, and training necessary for our community to use technology to create and share their unique perspectives. Mtn provides direct public access to three different cable channels, as well as the training, technology, studio space, and equipment for members to produce their own media for distribution through our channels and social media outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,414$114,591▼ $52,823
Savings and Temporary Cash Investments$74,861$64,924▼ $9,937
Prepaid Expenses and Deferred Charges$50,460$53,692▲ $3,232
Cash and Non-Interest-Bearing Accounts$28,435$26,111▼ $2,324
Accounts Receivable$16,086$6,672▼ $9,414
Total Assets$337,256$265,990▼ $71,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,937$48,863▼ $24,074
Accounts Payable and Accrued Expenses$25,874$20,472▼ $5,402
Deferred Revenue-$6,661-
Other Liabilities$2,579$4,599▲ $2,020
Total Liabilities$101,390$80,595▼ $20,795
Net Assets / Fund Balance
Unrestricted Net Assets$235,866$175,395▼ $60,471
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$235,866$185,395▼ $50,471
Total Liabilities and Net Assets / Fund Balance$337,256$265,990▼ $71,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193$1,171,753$1,171,946
Leasehold Improvements$114,398$111,342$225,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tene WellsExecutive DirectorFT$51,159$7,568$58,727
Valerie LockhartInterim Exec DirectorPT$4,281-$4,281

Board Members and Trustees

NameTitle
Jon ThompsonBoard Chair
Oral SledgeVice Chair/treasurer
Joel FedererBoard Member
Jon SamuelsonBoard Member
Klyle HaraldsonBoard Member
Lamarr ScottBoard Member
Mike WadeBoard Member
Mulki HusseinBoard Member
Ruth Anne MazerBoard Member
Samantha Pree- StinsonBoard Member
Scott PurdieBoard Member
Tracey BlakeBoard Member
Anna Columba ReyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,691
Program Service Revenue
$52,380
Investment Income
$57
Other Revenue
$0
All Other Contributions
$11,322
Change in Net Assets
$-50,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,128
Total Revenue per Form 990
$545,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,276
Salaries, Compensation, and Employee Benefits$294,323
Total Fundraising Expense$17,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,436$19,875$8,105$195,416
Occupancy$86,101$4,532-$90,633
Current Officers, Directors, Trustees, and Key Employees$6,716$48,231$6,105$61,052
Depreciation Depletion$50,182$2,641-$52,823
Fees for Services Other$45,623$2,085$131$47,839
Fees for Services Management-$25,200-$25,200
Other Employee Benefits$17,821$804$687$19,312
Office Expenses$16,778$2,189$281$19,248
Fees for Services Accounting-$18,660-$18,660
Insurance$16,721$880-$17,601
Payroll Taxes$11,263$4,063$880$16,206
Information Technology$8,250--$8,250
Conferences and Meetings$4,399$1,195$599$6,193
Advertising-$5,023-$5,023
Interest$2,502$132-$2,634
Other Expenses$1,722$726$154$2,602
Pension Plan Contributions$1,652$543$142$2,337
Fees for Services Legal-$1,200-$1,200
Travel$127--$127
Total Functional Expenses$437,293$141,222$17,084$595,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,599
Total Expenses per Audited Statements$595,599
Total Expenses per Form 990$595,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-NINJA MEDIA IS 100% OWNED BY VALERIE LOCKHARTPayment for Management ServicesNo$18,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$4,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Changes to the bylaws: 1) members now have the authority to vote to remove board members from the board of directors if they feel that they do not have the best interest of mtn in mind. 2) there will be at least one member representative on the board of directors to ensure that member concerns and ideas are always being accounted for.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors.

Form 990, Part VI, Section B, Line 12C

There is a written conflict of interest policy in the organization's bylaws. During the nomination and appointment process, potential board members are checked to make sure they do not meet any circumstances that may violate any section of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive director is paid through a contract for service, which is negotiated with, agreed to, and managed by the board of directors. The contracted executive director then decides what other contractors may or may not be needed to ensure smooth operation of the organization.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict on interest policy, and financial statements are made available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Minneapolis Telecommmunications Network
EIN
41-1510448
Phone
6123318575
Address
1620 CENTRAL AVENUE NE NO 175, MINNEAPOLIS, MN 55413

Signing Officer

Name
Jon Thompson
Title
Executive Director
Phone
6123318575
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lockhart
Formed
1983
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
14

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to decisions made by the city council of minneapolis, and legal challenges which arose in 3rd quarter 2017, mtn was forced to restructure in the 4th quarter. Current staff were removed from their management positions, and were given the option to stay on in 2018 for some contract work. The organization was restructured with a focus on legal and ada compliance, and universal design, in order to ensure that all populations served had quality service from the organization. Mtn contacted with a company ran by a former board member to manage the organization.

Form 990, Page 12, Part XII, Line 2C

This process has not chance from the prior year

Financial Statement Notes

PART X, LINE 2:

Mtn 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. Minneapolis telecommunications network did not have any unrelated business income in 2017.

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IRS990/ActivityOrMissionDesc0MINNEAPOLIS TELECOMMUNICATIONS NETWORK'S (MTN) MISSION IS TO PROVIDE THE SPACE, SUPPORT, AND TRAINING NECESSARY FOR OUR COMMUNITY TO USE TECHNOLOGY TO CREATE AND SHARE THEIR UNIQUE PERSPECTIVES. MTN PROVIDES DIRECT PUBLIC ACCESS TO THREE DIFFERENT CABLE CHANNELS, AS WELL AS THE TRAINING, TECHNOLOGY, STUDIO SPACE, AND EQUIPMENT FOR MEMBERS TO PRODUCE THEIR OWN MEDIA FOR DISTRIBUTION THROUGH OUR CHANNELS AND SOCIAL MEDIA OUTLETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0472496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08250
IRS990/InformationTechnologyGrp/TotalAmt08250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/ProgramServicesAmt016721
IRS990/InsuranceGrp/TotalAmt017601
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/ProgramServicesAmt02502
IRS990/InterestGrp/TotalAmt02634
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114591
IRS990/LandBldgEquipCostOrOtherBssAmt01397686
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08873
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNEAPOLIS TELECOMMUNICATIONS NETWORK (MTN) IS A MULTI-MEDIA CENTER WHICH HELPS SHAREHOLDER MEMBERS, RESIDENTS, NONPROFITS, SMALL BUSINESSES, AND COMMUNITY LEADERS DEVELOP SKILLS IN TECHNOLOGY AND MEDIA CREATION TO INCREASE THEIR SOCIAL, CIVIC, AND ECONOMIC EQUITY IN OUR COMMUNITY. TRANSPARENCY, FREEDOM OF SPEECH, AND FREEDOM OF RESPECTFUL ASSEMBLY ARE CRITICAL TO THE MISSION OF MTN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048863
IRS990/NetAssetsOrFundBalancesBOYAmt0235866
IRS990/NetAssetsOrFundBalancesEOYAmt0185395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04532
IRS990/OccupancyGrp/ProgramServicesAmt086101
IRS990/OccupancyGrp/TotalAmt090633
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt016778
IRS990/OfficeExpensesGrp/TotalAmt019248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019312
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ProgramServicesAmt01722
IRS990/OtherExpensesGrp/TotalAmt03243
IRS990/OtherExpensesGrp/TotalAmt12602
IRS990/OtherLiabilitiesGrp/BOYAmt02579
IRS990/OtherLiabilitiesGrp/EOYAmt04599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt011263
IRS990/PayrollTaxesGrp/TotalAmt016206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01652
IRS990/PensionPlanContributionsGrp/TotalAmt02337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053692
IRS990/PrincipalOfficerNm0VALERIE LOCKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0287179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048800
IRS990/PYRevenuesLessExpensesAmt0-51721
IRS990/PYSalariesCompEmpBnftPaidAmt0321240
IRS990/PYTotalExpensesAmt0608419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02658818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02657056
IRS990ScheduleA/SubstantialContributorsTotAmt01762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02658818
IRS990ScheduleA/TotalSupportAmt02661878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MTN 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. MINNEAPOLIS TELECOMMUNICATIONS NETWORK DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114591
IRS990ScheduleD/TotalExpensesPerForm990Amt0595599
IRS990ScheduleD/TotalLiabilityAmt04599
IRS990ScheduleD/TotalRevenuePerForm990Amt0545128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595599
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NINJA MEDIA INTERNATIONAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NINJA MEDIA IS 100% OWNED BY VALERIE LOCKHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO DECISIONS MADE BY THE CITY COUNCIL OF MINNEAPOLIS, AND LEGAL CHALLENGES WHICH AROSE IN 3RD QUARTER 2017, MTN WAS FORCED TO RESTRUCTURE IN THE 4TH QUARTER. CURRENT STAFF WERE REMOVED FROM THEIR MANAGEMENT POSITIONS, AND WERE GIVEN THE OPTION TO STAY ON IN 2018 FOR SOME CONTRACT WORK. THE ORGANIZATION WAS RESTRUCTURED WITH A FOCUS ON LEGAL AND ADA COMPLIANCE, AND UNIVERSAL DESIGN, IN ORDER TO ENSURE THAT ALL POPULATIONS SERVED HAD QUALITY SERVICE FROM THE ORGANIZATION. MTN CONTACTED WITH A COMPANY RAN BY A FORMER BOARD MEMBER TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE BYLAWS: 1) MEMBERS NOW HAVE THE AUTHORITY TO VOTE TO REMOVE BOARD MEMBERS FROM THE BOARD OF DIRECTORS IF THEY FEEL THAT THEY DO NOT HAVE THE BEST INTEREST OF MTN IN MIND. 2) THERE WILL BE AT LEAST ONE MEMBER REPRESENTATIVE ON THE BOARD OF DIRECTORS TO ENSURE THAT MEMBER CONCERNS AND IDEAS ARE ALWAYS BEING ACCOUNTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN CONFLICT OF INTEREST POLICY IN THE ORGANIZATION'S BYLAWS. DURING THE NOMINATION AND APPOINTMENT PROCESS, POTENTIAL BOARD MEMBERS ARE CHECKED TO MAKE SURE THEY DO NOT MEET ANY CIRCUMSTANCES THAT MAY VIOLATE ANY SECTION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS PAID THROUGH A CONTRACT FOR SERVICE, WHICH IS NEGOTIATED WITH, AGREED TO, AND MANAGED BY THE BOARD OF DIRECTORS. THE CONTRACTED EXECUTIVE DIRECTOR THEN DECIDES WHAT OTHER CONTRACTORS MAY OR MAY NOT BE NEEDED TO ENSURE SMOOTH OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.

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