FURP.ORG / PUBLIC DATA EXPLORER

PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-11
IRS object ID
202342549349300244
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-11T12:56:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY ULBRICH CHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237232208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT FOR PRIDE IN LIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone6124555100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT CORDESPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6124555100PhoneNum
Signature2023-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastCORDESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2023-08-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT CORDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,087,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPL-INC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPPL BUILDS THE HOPE, ASSETS, AND SELF RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOME BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND EMPLOYMENT READINESS SERVICES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee293TotalEmployeeCnt
Total Volunteers563TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,358,798PYContributionsGrantsAmt
CY Contributions Grants$14,678,811CYContributionsGrantsAmt
PY Program Service Revenue$6,692,333PYProgramServiceRevenueAmt
CY Program Service Revenue$10,372,987CYProgramServiceRevenueAmt
PY Investment Income$37,022PYInvestmentIncomeAmt
CY Investment Income$30,280CYInvestmentIncomeAmt
PY Other Revenue-$16,244PYOtherRevenueAmt
CY Other Revenue-$106,387CYOtherRevenueAmt
PY Total Revenue$30,071,909PYTotalRevenueAmt
CY Total Revenue$24,975,691CYTotalRevenueAmt
PY Grants And Similar Paid$97,777PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$552,031CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,849,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,848,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$782,330CYTotalFundraisingExpenseAmt
PY Other Expenses$11,278,856PYOtherExpensesAmt
CY Other Expenses$11,709,790CYOtherExpensesAmt
PY Total Expenses$25,226,251PYTotalExpensesAmt
CY Total Expenses$27,110,416CYTotalExpensesAmt
PY Revenues Less Expenses$4,845,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,134,725CYRevenuesLessExpensesAmt
Total Assets BOY$29,922,760TotalAssetsBOYAmt
Total Assets EOY$25,932,426TotalAssetsEOYAmt
Total Liabilities BOY$12,206,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,467,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,715,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,464,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPPL PROVIDES HIGH-QUALITY AFFORDABLE HOUSING, ON-SITE RESIDENT SERVICES, AND LIFE-CHANGING CAREER READINESS PROGRAMS. FOR 50 YEARS, WE HAVE HELPED PEOPLE IN THE TWIN CITIES ADDRESS THEIR CHALLENGES TO STABLE HOUSING, BELIEVING THAT A HOME AND EMPLOYMENT ARE THE CORNERSTONES OF ECONOMIC WELL-BEING. THIS APPROACH ALIGNS WITH THE PPL MISSION TO BUILD THE HOPE, ASSETS, AND SELF-RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOMES BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND CAREER READINESS SERVICES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,790,572ExpenseAmt
Grant$552,031GrantAmt
Revenue$9,207,803RevenueAmt
DescPPL PROVIDES HIGH-QUALITY AFFORDABLE HOUSING, ON-SITE RESIDENT SERVICES, AND LIFE-CHANGING CAREER READINESS PROGRAMS. FOR 50 YEARS, WE HAVE HELPED PEOPLE IN THE TWIN CITIES ADDRESS THEIR CHALLENGES TO STABLE HOUSING, BELIEVING THAT A HOME AND EMPLOYMENT ARE THE CORNERSTONES OF ECONOMIC WELL-BEING. THIS APPROACH ALIGNS WITH THE PPL MISSION TO BUILD THE HOPE, ASSETS, AND SELF-RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOMES BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND CAREER READINESS SERVICES.HOUSING STABILITY PPL PROVIDES 1,500 UNITS OF AFFORDABLE, MULTI-FAMILY RESIDENTIAL HOUSING 42 UNITS OF AFFORDABLE HOUSING OPENED AT BLOOM LAKE FLATS 135 UNITS OF AFFORDABLE HOUSING WERE FUNDED HIGH-QUALITY HOUSING FOR PEOPLE WITH LOW INCOMES AND PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS. SUPPORT FOR CHILDREN TO PREPARE FOR AND THRIVE IN SCHOOL AND LIFE SERVICES FOR INDIVIDUALS AND FAMILIES TO GAIN THE STABILITY AND NETWORK NEEDED TO ACHIEVE SELF-RELIANCE 114 NEW HOMEOWNERS ASSISTED 98% HOUSEHOLDS ACHIEVED 24-MONTH HOUSING STABILITY 73% NEW BIPOC HOMEOWNERS ASSISTED $29.3M WEALTH CREATION IN HOMEOWNER EQUITYPPL ANNUALLY SERVES NEARLY 7,000 PEOPLE IN THE TWIN CITIES REGION, WITH A CONCENTRATION OF SERVICES IN MINNEAPOLIS, ST. PAUL, AND SEVERAL SUBURBS. IN 2022, 88% HAD HOUSEHOLD INCOMES BELOW 200% OF FEDERAL POVERTY ($27,180 FOR AN INDIVIDUAL, $55,500 FOR A FAMILY OF FOUR).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,921,404ExpenseAmt
Revenue$318,659RevenueAmt
DescCAREER READINESS INNOVATIVE EMPLOYMENT PREPARATION ENHANCED BY PARTNERSHIPS THAT PROMOTE EQUITY AND JOB RETENTION. ALTERNATIVE EDUCATION AND EMPLOYMENT INITIATIVES THAT INCREASE OPPORTUNITIES FOR YOUNG PEOPLE FINANCIAL LITERACY EDUCATION, HOUSING COUNSELING, AND HOMEBUYER EDUCATION THAT SUPPORT ECONOMIC STABILITY AND ASSET BUILDING AVERAGE WAGE UPON HIRE IS $21.07 FOR PROGRAM GRADUATES 90% INDIVIDUALS ACHIEVED 12-MONTH JOB RETENTION 90% CREDIT-ELIGIBLE STUDENTS GRADUATED 1,395 STEP-UP STUDENTS PREPARED FOR CAREERS 350% INCOME GROWTH AFTER JOB PLACEMENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,188,341ExpenseAmt
Revenue$852,000RevenueAmt
DescOTHER PROGRAMATIC WORK WHICH FALLS OUTSIDE THE SCOPE OF THE TWO MAJOR PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,900,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee293EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124555100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL MCKINNEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
TANYA BELL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LEIGH NIEBUHR
TREASURER1.00Yes (X)Yes (X)$0$0$0
DENA VANDEVOORT EHRICH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PHIL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN DOCKENDORF
DIRECTOR1.00Yes (X)$0$0$0
ANDREW DOWNEY
DIRECTOR1.00Yes (X)$0$0$0
HUSSEIN FARAH
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
KAREN KELLEY-ARIWOOLA
DIRECTOR1.00Yes (X)$0$0$0
JESSI KINGSTON
DIRECTOR1.00Yes (X)$0$0$0
NICK KOZLAK
DIRECTOR1.00Yes (X)$0$0$0
KEN LACHANCE
DIRECTOR1.00Yes (X)$0$0$0
RYAN LONG
DIRECTOR1.00Yes (X)$0$0$0
DAMU MCCOY
DIRECTOR1.00Yes (X)$0$0$0
CATHY MCFARLAND MCLANE
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN ROBY
DIRECTOR1.00Yes (X)$0$0$0
NASIBU SAREVA
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
SHANNON SMITH JONES
DIRECTOR1.00Yes (X)$0$0$0
SARAH STUMME
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE SZAJ
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE WIDMER
DIRECTOR1.00Yes (X)$0$0$0
NOYA WOODRICH
DIRECTOR1.00Yes (X)$0$0$0
TOM ZIRBS
DIRECTOR1.00Yes (X)$0$0$0
KIZZY DOWNIE
DIRECTOR1.00Yes (X)$0$0$0
SPENCER FINSETH
DIRECTOR1.00Yes (X)$0$0$0
SHARON KENNEDY VICKERS
DIRECTOR1.00Yes (X)$0$0$0
TORRY WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
ANDRIANA ABARIOTES
V.P. - DEV. & EXTERNAL AFFAIRS40.00Yes (X)$172,100$0$17,584
ANTONIO CARDONA
V.P. - CAREER READINESS40.00Yes (X)$155,039$0$10,021
SCOTT CORDES
CHIEF FINANCIAL OFFICER40.00Yes (X)$224,477$0$8,9172.00
MICHAEL LAFAVE
V.P. - HOUSING STABILITY40.00Yes (X)$187,391$0$4,7955.00
PAUL WILLIAMS
CEO-EXECUTIVE DIRECTOR40.00Yes (X)$342,898$0$30,7152.00
CHRISTOPHER WILSON
DIRECTOR OF REAL ESTATE DEVELOPMENT40.00$122,390$0$15,206Yes (X)
AMY ANLAUF
SENIOR DIRECTOR OF EDUCATION40.00$101,946$0$22,808Yes (X)
MARISSA PETERSON
DIRECTOR OF FINANCIAL PLANNING & ANALYSIS40.00$108,319$0$11,355Yes (X)
RICHARD RIGGINS-FUENTES
DIRECTOR OF COMMUNICATIONS40.00$103,107$0$9,472Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,517,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$130,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRAVE NORTH TECHNOLOGY
5115 EXCELSIOR BOULEVARD SUITE 413MINNEAPOLISMN55416IT SERVICES$292,723
FAEGRE DRINKER BIDDLE & REATH LLP
90 SOUTH 7TH STREETMINNEAPOLISMN55402LEGAL$111,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$484,515FederatedCampaignsAmt
Fundraising$284,687FundraisingAmt
Government Grants$9,314,444GovernmentGrantsAmt
All Other Contributions$4,595,165AllOtherContributionsAmt
Total Contributions$14,678,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY AND ASSET MANAGEMENT FEE531310$8,515,922$8,515,922
DEVELOPER FEES531310$1,299,448$1,299,448
PROGRAM FEES900099$496,854$496,854
OTHER INCOME900099$60,763$60,763
FieldValueIRS element (for citing)
Total Program Service Revenue$10,372,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,280TotalRevenueColumnAmt
Exclusion$30,280ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$284,687ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,862FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,387TotalRevenueColumnAmt
Exclusion-$106,387ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,975,691TotalRevenueColumnAmt
Related Or Exempt Func Income$10,372,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$76,107ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$552,031TotalAmt
Program Services$552,031ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,153,937TotalAmt
Program Services$481,784ProgramServicesAmt
Management And General$357,931ManagementAndGeneralAmt
Fundraising$314,222FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,189,609TotalAmt
Program Services$9,522,354ProgramServicesAmt
Management And General$1,367,703ManagementAndGeneralAmt
Fundraising$299,552FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,816TotalAmt
Program Services$180,056ProgramServicesAmt
Management And General$10,218ManagementAndGeneralAmt
Fundraising$4,542FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,439,685TotalAmt
Program Services$1,254,028ProgramServicesAmt
Management And General$139,745ManagementAndGeneralAmt
Fundraising$45,912FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$870,548TotalAmt
Program Services$704,075ProgramServicesAmt
Management And General$130,042ManagementAndGeneralAmt
Fundraising$36,431FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,606TotalAmt
Program Services$13,887ProgramServicesAmt
Management And General$10,719ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,600TotalAmt
Management And General$72,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,612,675TotalAmt
Program Services$1,169,839ProgramServicesAmt
Management And General$426,297ManagementAndGeneralAmt
Fundraising$16,539FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$138,205TotalAmt
Program Services$12,903ProgramServicesAmt
Management And General$84,513ManagementAndGeneralAmt
Fundraising$40,789FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$647,723TotalAmt
Program Services$436,565ProgramServicesAmt
Management And General$210,174ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$195,856TotalAmt
Program Services$173,297ProgramServicesAmt
Management And General$22,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$723,739TotalAmt
Program Services$695,732ProgramServicesAmt
Management And General$28,007ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,365TotalAmt
Program Services$92,476ProgramServicesAmt
Management And General$18,889ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,032TotalAmt
Program Services$25,471ProgramServicesAmt
Management And General$34,268ManagementAndGeneralAmt
Fundraising$1,293FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$314,225TotalAmt
Program Services$302,372ProgramServicesAmt
Management And General$11,853ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$254,944TotalAmt
Program Services$7,356ProgramServicesAmt
Management And General$247,588ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTER-ENTITY EXPENSES$4,669,212$4,457,756$191,596$19,860
CLIENT ASSISTANCE$2,764,168$2,726,893$37,275
STAFF DEVELOPMENT$114,725$86,727$25,792$2,206
COSTS OF GOODS SOLD$4,715$4,715

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,110,416TotalAmt
Program Services$22,900,317ProgramServicesAmt
Management And General$3,427,769ManagementAndGeneralAmt
Fundraising$782,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,400,588BOYAmt
EOY$10,185,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,854,715BOYAmt
EOY$96,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,341,553BOYAmt
EOY$1,457,753EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$941,554BOYAmt
EOY$270,803EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$63,648BOYAmt
EOY$41,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$503,117BOYAmt
EOY$838,926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,915,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,210,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$720,547BOYAmt
EOY$704,840EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,969,796BOYAmt
EOY$1,867,053EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,127,242BOYAmt
EOY$10,469,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,922,760BOYAmt
EOY$25,932,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$639,380BOYAmt
EOY$821,364EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,911BOYAmt
EOY$81,460EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$492,603BOYAmt
EOY$1,757,386EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,314,162BOYAmt
EOY$6,251,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,570,739BOYAmt
EOY$1,556,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,206,795BOYAmt
EOY$10,467,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,433,961BOYAmt
EOY$6,152,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,282,004BOYAmt
EOY$9,312,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,715,965BOYAmt
EOY$15,464,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,922,760BOYAmt
EOY$25,932,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,134,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$116,374NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,005,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,796,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,596,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,358,798CurrentTaxYearMinus1YearAmt
Current Tax Year$14,678,811CurrentTaxYearAmt
Total$92,436,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,005,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,796,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,596,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,358,798CurrentTaxYearMinus1YearAmt
Current Tax Year$14,678,811CurrentTaxYearAmt
Total$92,436,389TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,213,180SubstantialContributorsTotAmt
Public Support Total170$89,223,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,022CurrentTaxYearMinus1YearAmt
Current Tax Year$30,280CurrentTaxYearAmt
Total$130,619TotalAmt
FieldValueIRS element (for citing)
Total Support$92,567,008TotalSupportAmt
Gross Receipts Rltd Activities$41,011,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96390PublicSupportCY170Pct
Public Support PY1700.95830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,550FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$540FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,090FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,203,188FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,222,278FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$12,740CurrentYearMinus1Amt
Current Year$19,090CurrentYearAmt
Total$31,830TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$12,200CurrentYearMinus1Amt
Current Year$18,550CurrentYearAmt
Total$30,750TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
Other Expenditures$12,449OtherExpendituresAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,915,664OtherCostOrOtherBasisAmt
Depreciation$2,210,824DepreciationAmt
Book Value$704,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$704,840TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN MARKETABLE SECURITIES$283,350
DUE FROM AFFILIATED ENTITIES$10,185,726
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,469,076TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESCROWS & DEPOSITS$52,947
DUE TO AFFILIATED ENTITIES$1,503,403
FieldValueIRS element (for citing)
Total Liability$1,556,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATING SUPPORT AND SCHOLARSHIPS.
PART X, LINE 2:PPL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFASTEvent1Nm
Gross Receipts Event1$257,592GrossReceiptsEvent1Amt
Charitable Contri Event1$257,592CharitableContriEvent1Amt
Rent Facility Costs Event1$21,577RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,000FoodAndBeverageEvent1Amt
Entertainment Event1$365EntertainmentEvent1Amt
Other Direct Expenses Event1$41,684OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$32,570GrossReceiptsEvent2Amt
Charitable Contri Event2$27,095CharitableContriEvent2Amt
Gross Revenue Event2$5,475GrossRevenueEvent2Amt
Rent Facility Costs Event2$28,102RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,134OtherDirectExpensesEvent2Amt
Gross Receipts Total$290,162GrossReceiptsTotalAmt
Charitable Contributions Tot$284,687CharitableContributionsTotAmt
Gross Revenue Total Events$5,475GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$49,679RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$365EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,862DirectExpenseSummaryEventsAmt
Net Income Summary-$106,387NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EXTRA HELP28$9,809
KOPP GRANT55$22,332
PRIVATE DONOR DOWN PAYMENT ASSISTANCE62$475,000
MICROGRANTS193$44,890

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPPL'S PROGRAM DIRECTOR RECEIVES GRANT APPLICATIONS AND REVIEWS THEM TO DETERMINE IF INDIVIDUALS MEET THE GRANT REQUIREMENTS. GRANTS ARE THEN PAID DIRECTLY TO SERVICE PROVIDERS FOR THE GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL WILLIAMS
CEO-EXECUTIVE DIRECTOR$307,898$0$35,000$0$0$0$12,231$0$18,484$0$373,613$0$0$0
SCOTT CORDES
CHIEF FINANCIAL OFFICER$214,477$0$10,000$0$0$0$7,869$0$1,048$0$233,394$0$0$0
MICHAEL LAFAVE
V.P. - HOUSING STABILITY$177,391$0$10,000$0$0$0$3,747$0$1,048$0$192,186$0$0$0
ANDRIANA ABARIOTES
V.P. - DEV. & EXTERNAL AFFAIRS$164,600$0$7,500$0$0$0$2,462$0$15,122$0$189,684$0$0$0
ANTONIO CARDONA
V.P. - CAREER READINESS$152,039$0$3,000$0$0$0$2,718$0$7,303$0$165,060$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE OFFICERS RECEIVED BONUS PAYMENTS FOR PERFORMANCE IN 2022 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2022 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN THE EMPLOYEES AND THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2PPL BEGAN OFFERING A DOWN PAYMENT ASSISTANCE PROGRAM TO HELP FIRST-TIME HOME BUYERS. PPL ALSO STARTED A DIPLOMA CONNECT AND CUSTOMIZABLE, EMPLOYER SPONSORED WORK AS PART OF ITS CAREER PATHWAYS PROGRAMMING.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANZIATION DISCUSSES AND DISCLOSES CONFLICTS OF INTEREST AS THEY ARISE. ANY NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS WHEN JOINING AND ANNUALLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 168H ELECTIONPURSUANT TO TREASURY REGULATIONS SECTIONS 301.9100-7T(A)(2)(I) AND (3), PPL SERVICE CORPORATION, A FOR-PROFIT SUBSIDIARY OF PROJECT FOR PRIDE IN LIVING, INC., A MINNESOTA NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS FOLLOWS: (I) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (II) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDEND OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 511. THIS ELECTION IS BEING MADE FOR THE 2022 TAX YEAR WITH RESPECT TO PPL SERVICE CORPORATION'S STATUS AS A CO-GENERAL PARTNER IN EMMA NORTON PPL LIMITED PARTNERSHIP, EIN 87-4540968. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY EMMA NORTON PPL LIMITED PARTNERSHIP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER IRC SECTION 168(H).
FORM 990 - 168H ELECTIONPURSUANT TO TREASURY REGULATIONS SECTIONS 301.9100-7T(A)(2)(I) AND (3), PPL SERVICE CORPORATION, A FOR-PROFIT SUBSIDIARY OF PROJECT FOR PRIDE IN LIVING, INC., A MINNESOTA NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) AS FOLLOWS: (I) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6), AND (II) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDEND OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 511. THIS ELECTION IS BEING MADE FOR THE 2022 TAX YEAR WITH RESPECT TO PPL SERVICE CORPORATION'S STATUS AS A CO-GENERAL PARTNER IN NELLIE FRANCIS COURT LIMITED PARTNERSHIP, EIN 87-4579682. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY NELLIE FRANCIS COURT LIMITED PARTNERSHIP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER IRC SECTION 168(H).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PPL PROPERTIES
1035 FRANKLIN AVENUEMINNEAPOLISMN55404274235225AFFORDABLE RENTAL HOUSINGMN501(C)(3)7PROJECT FOR PRIDE IN LIVING INC0
PPL INVESTMENT CORPORATION
1035 FRANKLIN AVENUEMINNEAPOLISMN55404821879983SUPPORTING ORGANIZATION TO PPLMN501(C)(3)12PROJECT FOR PRIDE IN LIVING INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ADYC SUPPORTIVE HOUSING LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920301030432AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
ANISHINABE BII GII WIIN HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920475425925AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
CAMDEN APARTMENTS MINNEAPOLIS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920203716368AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
CANADIAN TERRACE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411516988AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
CRESTVIEW COMMUNITIES LIMITED PARTNERSHP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920510486683AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
FROGTOWN DEVELOPMENT LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920273137908AFFORDABLE HOUSINGMNN/A0Yes (1)RELATED-$120,991$904,9060.50000
HAMLINE STATION FAMILY HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920371751032AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
HAMLINE STATION LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920320434251AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
HAWTHORNE ECOVILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920300886141AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
JOSEPH SELVAGGIO INITIATIVE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411931835AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$36-$78,3480.00010
NORTH SIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920271181931AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$21,834$3,369,0580.00010
OXFORD VILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920371824931AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL BUNGE LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920611868044AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL DECC LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920471438068AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL LOUISIANA COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411972029AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL WEST SEVENTH HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920453865547AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL YOUTHLINK COMMUNITY LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920364841190AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL-BASS LAKE COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411921157AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$1,395$111,1480.00010
PPLPUC LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920900333201AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$20,657$465,0740.50000
SOUTHSIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260432209AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920455189102AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
VAN CLEVE APARTMENTS EAST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260217283AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
VAN CLEVE APARTMENTS WEST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920261539922AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
ANISHINABE III SUPPORTIVE HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920475425925AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL LAKE AND BLOOM LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
EMMA NORTON LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920874540968AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
NELLIE FRANCIS COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920874579682AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PPL SERVICE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd
FieldValueIRS element (for citing)
EIN411518749EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT FOR PRIDE IN LIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$9,905ShareOfTotalIncomeAmt
Share Of EOY Assets$27ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VARIOUS LIMITED PARTNERSHIPS AND LLCS
D$10,185,726COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
E$1,503,403COST
LEARNING CENTER LLC
K$65,196COST
PPL ADMIN LLC
K$424,483COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
L$8,515,922COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
M$4,179,533COST
PPL BETHLEHEM COMMUNITY CENTER
K$140,064COST