PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-23
IRS object ID
202212669349300926
Schema version
2021v4.2
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)
Return2022-09-23T16:48:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & 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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2022-09-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$30,100,053GrossReceiptsAmt
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 Employee289TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,596,933PYContributionsGrantsAmt
CY Contributions Grants$23,358,798CYContributionsGrantsAmt
PY Program Service Revenue$7,697,227PYProgramServiceRevenueAmt
CY Program Service Revenue$6,692,333CYProgramServiceRevenueAmt
PY Investment Income$43,675PYInvestmentIncomeAmt
CY Investment Income$37,022CYInvestmentIncomeAmt
PY Other Revenue$1,875PYOtherRevenueAmt
CY Other Revenue-$16,244CYOtherRevenueAmt
PY Total Revenue$30,339,710PYTotalRevenueAmt
CY Total Revenue$30,071,909CYTotalRevenueAmt
PY Grants And Similar Paid$13,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,777CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,308,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,849,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,193,715CYTotalFundraisingExpenseAmt
PY Other Expenses$10,183,699PYOtherExpensesAmt
CY Other Expenses$11,278,856CYOtherExpensesAmt
PY Total Expenses$23,506,519PYTotalExpensesAmt
CY Total Expenses$25,226,251CYTotalExpensesAmt
PY Revenues Less Expenses$6,833,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,845,658CYRevenuesLessExpensesAmt
Total Assets BOY$23,906,195TotalAssetsBOYAmt
Total Assets EOY$29,922,760TotalAssetsEOYAmt
Total Liabilities BOY$10,734,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,206,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,171,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,715,965NetAssetsOrFundBalancesEOYAmt
MissionTO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,334,761ExpenseAmt
Grant$97,777GrantAmt
Revenue$6,498,670RevenueAmt
DescHOUSING STABILITY: SINCE 1972, PROJECT FOR PRIDE IN LIVING (PPL) HAS KNOWN THAT THE MOST EFFECTIVE WAY TO PROMOTE LONG-TERM SELF-RELIANCE AND SUCCESS IS BY STABILIZING THE ECONOMICS OF A HOUSEHOLD. AT PPL, OUR TWO AREAS OF FOCUS, HOUSING AND CAREER READINESS, ALLOW HOUSEHOLDS TO ESTABLISH THE FINANCIAL STABILITY THEY NEED TO BUILD THE FUTURE THEY ENVISION. PPL OWNS, MANAGES, AND SUPPORTS 1,672 HOUSING UNITS WITH A FOCUS ON AFFORDABLE AND SUPPORTIVE HOUSING. OUR INTEGRATED RESIDENT SERVICES PROVIDE A RANGE OF SUPPORTS TO HOUSEHOLDS, INCLUDING BASIC NEED SUPPORT, CASE MANAGEMENT, CONNECTION TO COMMUNITY RESOURCES, AND MORE. IN 2021, 97% OF PPL RESIDENTS MAINTAINED STABLE HOUSING FOR 24 MONTHS OR LONGER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,037,893ExpenseAmt
Revenue$192,287RevenueAmt
DescCAREER READINESS: PPL'S INTEGRATED CAREER READINESS MODEL OFFERS A PROVEN FRAMEWORK TO HELP PARTICIPANTS GAIN HARD AND SOFT WORK READINESS SKILLS, SECURE QUALITY JOBS, INCREASE THEIR INCOME, REDUCE THEIR COSTS AND DEBT, AND BUILD SELF-SUFFICIENCY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. 90% OF OUR CAREER READINESS PARTICIPANTS PLACED IN JOBS RETAINED THEIR EMPLOYMENT FOR 12 MONTHS WITH AN AVERAGE INCOME GROWTH OF FOUR TIMES THEIR STARTING PAY. AS WE DELIVER LIFE-CHANGING RESULTS IN THESE AREAS, PPL IS ALSO ENGAGED IN BROADER CONVERSATIONS ABOUT THE ESSENTIAL ROLE OF COMMUNITY VOICE AND OWNERSHIP TO STRENGTHEN NEIGHBORHOODS AND ENSURE THRIVING COMMUNITIES ACROSS THE MINNEAPOLIS-ST. PAUL REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$887,744ExpenseAmt
Revenue$1,376RevenueAmt
DescOTHER PROGRAMATIC WORK WHICH FALLS OUTSIDE THE SCOPE OF THE TWO MAJOR PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$21,260,398TotalProgramServiceExpensesAmt
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 Document788IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee289EmployeeCnt
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 OrgAverageHoursPerWeekRltdOrgRt
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
HASSAN ASGHAR
DIRECTOR1.00Yes (X)$0$0$0
PHIL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JAN DICK
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN DOCKENDORF
DIRECTOR1.00Yes (X)$0$0$0
ANDREW DOWNEY
DIRECTOR1.00Yes (X)$0$0$0
EMILY DUKE
DIRECTOR1.00Yes (X)$0$0$0
HUSSEIN FARAH
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN JERMELAND
DIRECTOR1.00Yes (X)$0$0$0
KAREN KELLEY-ARIWOOLA
DIRECTOR1.00Yes (X)$0$0$0
JESSI KINGSTON
DIRECTOR1.00Yes (X)$0$0$0
BRUCE KOEHN
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
BILL MUENZBERG
DIRECTOR1.00Yes (X)$0$0$0
SUE PERKINS
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
SHAY WYLEY
DIRECTOR1.00Yes (X)$0$0$0
TOM ZIRBS
DIRECTOR1.00Yes (X)$0$0$0
ANDRIANA ABARIOTES
V.P. - DEV. & EXTERNAL AFFAIRS40.00Yes (X)$107,180$0$10,046
ANTONIO CARDONA
V.P. - CAREER READINESS40.00Yes (X)$126,311$0$6,221
SCOTT CORDES
CHIEF FINANCIAL OFFICER40.00Yes (X)$204,777$0$5,4722.00
MICHAEL LAFAVE
V.P. - HOUSING STABILITY40.00Yes (X)$170,568$0$4,6465.00
PAUL WILLIAMS
CEO-EXECUTIVE DIRECTOR40.00Yes (X)$320,830$0$29,1582.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$929,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
URBANWORKS ARCHITECTURE LLC
901 N 3RD ST 145MINNEAPOLISMN55401ARCHITECTURE$770,432
DAMARIS HOLLINGSWORTH DBA DESIGN BY MELO
1600 UTICA AVE S STE 900ST LOUIS PARKMN55416ARCHITECTURE$200,653
CDW DIRECT LLC
7145 BOONE AVE N STE 140BROOKLYN PARKMN55428IT SERVICES$199,054
MINNEAPOLIS COLLEGE
1501 HENNEPIN AVEMINNEAPOLISMN55403EDUCATIONAL SERVICES$125,793
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$538,330FederatedCampaignsAmt
Fundraising$246,571FundraisingAmt
Government Grants$13,610,998GovernmentGrantsAmt
All Other Contributions$8,962,899AllOtherContributionsAmt
Total Contributions$23,358,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY AND ASSET MANAGEMENT FEE531310$5,424,176$5,424,176
PROGRAM FEES900099$761,939$761,939
DEVELOPER FEES531310$497,870$497,870
OTHER INCOME900099$5,538$5,538
SALES448000$2,810$2,810
FieldValueIRS element (for citing)
Total Program Service Revenue$6,692,333TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,022TotalRevenueColumnAmt
Exclusion$37,022ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$246,571ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,244TotalRevenueColumnAmt
Exclusion-$16,244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,071,909TotalRevenueColumnAmt
Related Or Exempt Func Income$6,692,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,778ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,777TotalAmt
Program Services$97,777ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$985,207TotalAmt
Program Services$424,408ProgramServicesAmt
Management And General$326,911ManagementAndGeneralAmt
Fundraising$233,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,311,129TotalAmt
Program Services$8,806,096ProgramServicesAmt
Management And General$1,072,373ManagementAndGeneralAmt
Fundraising$432,660FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$209,015TotalAmt
Program Services$182,215ProgramServicesAmt
Management And General$19,273ManagementAndGeneralAmt
Fundraising$7,527FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,591,463TotalAmt
Program Services$1,329,696ProgramServicesAmt
Management And General$194,061ManagementAndGeneralAmt
Fundraising$67,706FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$752,804TotalAmt
Program Services$645,760ProgramServicesAmt
Management And General$66,059ManagementAndGeneralAmt
Fundraising$40,985FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,705TotalAmt
Program Services$2,484ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,644TotalAmt
Management And General$63,644ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,012,771TotalAmt
Program Services$730,509ProgramServicesAmt
Management And General$148,264ManagementAndGeneralAmt
Fundraising$133,998FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,673TotalAmt
Program Services$4,002ProgramServicesAmt
Management And General$7,946ManagementAndGeneralAmt
Fundraising$68,725FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$450,971TotalAmt
Program Services$186,161ProgramServicesAmt
Management And General$212,855ManagementAndGeneralAmt
Fundraising$51,955FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$339,747TotalAmt
Program Services$339,747ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$567,288TotalAmt
Program Services$387,144ProgramServicesAmt
Management And General$180,144ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98,028TotalAmt
Program Services$97,985ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,454TotalAmt
Program Services$1,402ProgramServicesAmt
Management And General$5,656ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,670TotalAmt
Program Services$135,159ProgramServicesAmt
Management And General$42,266ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$253,130TotalAmt
Program Services$122,550ProgramServicesAmt
Management And General$4,229ManagementAndGeneralAmt
Fundraising$126,351FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,714TotalAmt
Program Services$10,654ProgramServicesAmt
Management And General$135,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTER-ENTITY EXPENSES$4,682,765$4,398,569$230,928$53,268
PROGRAM COSTS - OTHER$3,341,577$3,307,597$33,980
STAFF DEVELOPMENT$71,509$46,273$23,225$2,011
COSTS OF GOODS SOLD$2,810$2,810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$24,600TotalAmt
Program Services$1,400ProgramServicesAmt
Fundraising-$26,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,226,251TotalAmt
Program Services$21,260,398ProgramServicesAmt
Management And General$2,772,138ManagementAndGeneralAmt
Fundraising$1,193,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,660,429BOYAmt
EOY$12,400,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,722,899BOYAmt
EOY$1,854,715EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,393,746BOYAmt
EOY$4,341,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,008,634BOYAmt
EOY$941,554EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$61,413BOYAmt
EOY$63,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$329,397BOYAmt
EOY$503,117EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,617,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,896,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$824,496BOYAmt
EOY$720,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,780,324BOYAmt
EOY$1,969,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,124,857BOYAmt
EOY$7,127,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,906,195BOYAmt
EOY$29,922,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$800,570BOYAmt
EOY$639,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,652BOYAmt
EOY$189,911EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$649,589BOYAmt
EOY$492,603EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,764,801BOYAmt
EOY$9,314,162EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,416,769BOYAmt
EOY$1,570,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,734,381BOYAmt
EOY$12,206,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,239,880BOYAmt
EOY$6,433,961EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,931,934BOYAmt
EOY$11,282,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,171,814BOYAmt
EOY$17,715,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,906,195BOYAmt
EOY$29,922,760EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,845,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,653NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$306,160OtherChangesInNetAssetsAmt
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$14,509,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,005,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,796,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,596,933CurrentTaxYearMinus1YearAmt
Current Tax Year$23,358,798CurrentTaxYearAmt
Total$92,267,063TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,509,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,005,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,796,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,596,933CurrentTaxYearMinus1YearAmt
Current Tax Year$23,358,798CurrentTaxYearAmt
Total$92,267,063TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,706,246SubstantialContributorsTotAmt
Public Support Total170$88,560,817PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,675CurrentTaxYearMinus1YearAmt
Current Tax Year$37,022CurrentTaxYearAmt
Total$148,842TotalAmt
FieldValueIRS element (for citing)
Total Support$92,415,905TotalSupportAmt
Gross Receipts Rltd Activities$39,294,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95830PublicSupportCY170Pct
Public Support PY1700.95040PublicSupportPY170Pct
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$12,200FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,740FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,247,658FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,260,398FilingOrganizationsTotalAmt

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$12,740CurrentYearAmt
Total$12,740TotalAmt

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$12,200CurrentYearAmt
Total$12,200TotalAmt

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$155,659BeginningYearBalanceAmt
Other Expenditures$12,449OtherExpendituresAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490OtherCostOrOtherBasisAmt
Book Value$490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,616,656OtherCostOrOtherBasisAmt
Depreciation$1,896,599DepreciationAmt
Book Value$720,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$720,547TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN MARKETABLE SECURITIES$105,947
DUE FROM AFFILIATED ENTITIES$7,021,295
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,127,242TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESCROWS & DEPOSITS$67,336
DUE TO AFFILIATED ENTITIES$1,503,403
FieldValueIRS element (for citing)
Total Liability$1,570,739TotalLiabilityAmt
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$150,725GrossReceiptsEvent1Amt
Charitable Contri Event1$150,725CharitableContriEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$107,746GrossReceiptsEvent2Amt
Charitable Contri Event2$95,846CharitableContriEvent2Amt
Gross Revenue Event2$11,900GrossRevenueEvent2Amt
Rent Facility Costs Event2$25,347RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,797OtherDirectExpensesEvent2Amt
Gross Receipts Total$258,471GrossReceiptsTotalAmt
Charitable Contributions Tot$246,571CharitableContributionsTotAmt
Gross Revenue Total Events$11,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,347RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,797OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,144DirectExpenseSummaryEventsAmt
Net Income Summary-$16,244NetIncomeSummaryAmt

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 HELP4$1,608
KOPP GRANT30$11,669
PRIVATE DONOR DOWN PAYMENT ASSISTANCE10$80,000
RAINY DAY FUND2$4,500

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 (3 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$290,830$0$30,000$0$0$0$11,671$0$17,487$0$349,988$0$0$0
SCOTT CORDES
CHIEF FINANCIAL OFFICER$204,777$0$0$0$0$0$4,237$0$1,235$0$210,249$0$0$0
MICHAEL LAFAVE
V.P. - HOUSING STABILITY$170,568$0$0$0$0$0$3,411$0$1,235$0$175,214$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationPAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2021 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2021 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 PAUL AND THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 9:TRANSFER TO PPL PROPERTIES COMPRHENSIVE CAMPAIGN FRANKLIN THEATER -306,160.
FORM 990, PART XI, LINE 2CTHE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

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 (25 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-$53,769$941,1280.50000
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-$25$319,1660.00010
NORTH SIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920271181931AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$20$459,3070.00010
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-$89,025$161,5450.00010
PPLPUC LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920900333201AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED$2,296$451,6450.50000
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)RELATED

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$4,014ShareOfTotalIncomeAmt
Share Of EOY Assets$67ShareOfEOYAssetsAmt
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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VARIOUS LIMITED PARTNERSHIPS AND LLCS
E$1,503,403COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
L$5,424,176COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
M$4,682,765COST
PPL ADMIN LLC
K$306,160COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
D$7,021,295COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.