PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-23
- IRS object ID
- 202012979349301836
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-23T16:42:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237232208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT FOR PRIDE IN LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6124555100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554042920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT CORDES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6124555100 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2020-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.107.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 14:01:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT CORDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554042920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,677,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPL-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PPL 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 Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 1414 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,005,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,796,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,397,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,845,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,701 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,182 | CYOtherRevenueAmt |
| PY Total Revenue | $21,401,167 | PYTotalRevenueAmt |
| CY Total Revenue | $26,591,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,180,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,973,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,143,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,871,729 | PYOtherExpensesAmt |
| CY Other Expenses | $9,658,595 | CYOtherExpensesAmt |
| PY Total Expenses | $20,070,286 | PYTotalExpensesAmt |
| CY Total Expenses | $22,661,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,330,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,929,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,310,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,834,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,050,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,113,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,260,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,721,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,642,806 | ExpenseAmt |
| Revenue | $7,884,118 | RevenueAmt |
| Desc | HOUSING STABILITY THIS PPL PROGRAM PROVIDES MORE THAN 1,500 UNITS OF AFFORDABLE, MULTI-FAMILY RESIDENTIAL RENTAL HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. THE PROGRAM INCLUDES PPL PROPERTIES AND LIMITED PARTNERSHIPS IN WHICH PPL IS A GENERAL PARTNER. THE PROGRAM ALSO PROVIDES FEASIBILITY ANALYSIS, PRE-DEVELOPMENT, DEVELOPMENT, AND CONSTRUCTION MANAGEMENT OF AFFORDABLE RENTAL AND FOR-SALE HOUSING, AND ASSET MANAGEMENT AND PROPERTY MANAGEMENT OF MULTI-FAMILY RESIDENTIAL PROPERTIES. PPL ALSO MANAGES UNDER CONTRACT WITH ANOTHER NONPROFIT ORGANIZATION AN ADDITIONAL 153 UNITS OF AFFORDABLE HOUSING. PPL WORKS DIRECTLY WITH FAMILIES AND CHILDREN TO MAKE THE TRANSITION FROM POVERTY AND INSTABILITY TO ECONOMIC INDEPENDENCE AND HEALTHY, INTEGRATED LIVING. THE SERVICES PROVIDED TAKE A HOLISTIC AND COMPREHENSIVE APPROACH TO ASSISTING FAMILIES WHILE PROVIDING A RANGE OF SUPPORT SERVICES AND LINKS TO COMMUNITY RESOURCES. PPL ALSO PROVIDES HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO DISABLED HOMELESS ADULTS OFTEN WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY.IN 2019: A) COMPLETED MINO OSKI DAH YUNG IN PARTNERSHIP WITH AIN DAH YUNG IN SAINT PAUL; 42 UNITS FOR NATIVE AMERICAN YOUTH EXPERIENCING HOMELESSNESS. B) STARTED CONSTRUCTION OF MAYA COMMONS LIMITED PARTNERSHIP; 50 UNITS OF AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,228,182 | ExpenseAmt |
| Revenue | $933,879 | RevenueAmt |
| Desc | CAREER READINESS THIS PPL PROGRAM ASSISTS IN THE ECONOMIC ADVANCEMENT OF INDIVIDUALS THROUGH FREE EMPLOYMENT TRAINING WORKSHOPS, CLASSES, AND CERTIFICATE PROGRAMS. OUR INTEGRATED SERVICES FOCUS ON HELPING EACH INDIVIDUAL OVERCOME THEIR BARRIERS TO EMPLOYMENT AND JOB RETENTION. IN ADDITION, PPL ASSISTS FAMILIES WORKING WITH THE MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP) THROUGH THE CONNECTIONS TO WORK PROGRAM ACTIVITY. IN ADDITION, JOB SEEKERS HAVE OPPORTUNITIES TO RECEIVE PROFESSIONAL WORK ATTIRE THROUGH THE READY FOR SUCCESS PROGRAM ACTIVITY. PPL AIMS TO ASSIST PEOPLE TOWARDS SELF-SUFFICIENCY BY OFFERING HIGH QUALITY EDUCATIONAL AND EMPLOYMENT SERVICES IN PARTNERSHIP WITH THE COMMUNITY. THIS INCLUDES TWO ALTERNATIVE HIGH SCHOOLS WHICH ARE UNDER CONTRACT WITH THE MINNEAPOLIS PUBLIC SCHOOLS DISTRICT. IN ADDITION TO THE TWO ALTERNATIVE SCHOOLS, PPL ALSO CONNECTS YOUTH TO EDUCATION AND TRAINING PROGRAMS THROUGH LEARN AND EARN TO ACHIEVE POTENTIAL (LEAP), A COLLECTIVE IMPACT MODEL CONSISTING OF SIX ALTERNATIVE SCHOOLS (EL COLEGIO CHARTER SCHOOL, BROOKLYN CENTER EARLY COLLEGE ACADEMY, BLOOMINGTON CAREER & COLLEGE ACADEMY, NORTH AND SOUTH EDUCATION CENTERS), HENNEPIN COUNTY, AND MINNEAPOLIS PUBLIC SCHOOLS; AND STEP UP YOUTH EMPLOYMENT PROGRAM, A COLLABORATION BETWEEN THE CITY OF MINNEAPOLIS, ACHIEVEMPLS, MINNESOTA DEPARTMENT OF ECONOMIC DEVELOPMENT, AND PPL.IN 2019: A) 84% OF GRADUATES HIRED RETAINED BY THEIR EMPLOYMENT FOR 12+ MONTHS. B) 4X INCOME GROWTH FOR GRADUATES HIRED, ON AVERAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $981,217 | ExpenseAmt |
| Revenue | $27,603 | RevenueAmt |
| Desc | OTHER PROGRAMATIC WORK WHICH FALLS OUTSIDE THE SCOPE OF THE TWO MAJOR PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,852,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124555100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554042920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAMU MCCOY | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL MCKINNEY | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KOEHN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEIGH NIEBUHR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HASSAN ASGHAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA BELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON K DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN DICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY E DUKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN JERMELAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSI KINGSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN LONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY MCFARLAND MCLANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BILL H MUENZBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE PERKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NASIBU SAREVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY SCHROEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON SMITH JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STUMME | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENA VANDEVOORT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK KOZLAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN LACHANCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE SZAJ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE WIDMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAY WYLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAI LIA XIONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ZIRBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIS F BULLOCK JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JIM S PORTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P RASMUSSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HANSON REIBEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE STONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILLIAMS | ||||||||
| CEO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $255,009 | $0 | $26,156 | 2.00 | ||
| BARBARA MCCORMICK | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $74,252 | $0 | $5,115 | 5.00 | ||
| JOANNE KOSCIOLEK | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $146,578 | $0 | $11,330 | |||
| SCOTT CORDES | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $187,622 | $0 | $4,503 | 2.00 | ||
| MICHAEL LAFAVE | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $48,615 | $0 | $362 | |||
| MAY XIONG | ||||||||
| VICE PRESIDENT | 40.00 | $149,050 | $0 | $7,123 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $861,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLANNERY CONSTRUCTION | |||||
| 1375 ST ANTHONY AVE | SAINT PAUL | MN | 55104 | CONSTRUCTION SERVICES | $321,550 |
| MINNEAPOLIS COMMUNITY & TECHNICAL COLLEG | |||||
| 1501 HARMON AVENUE | MINNEAPOLIS | MN | 55403 | EDUCATIONAL SERVICES | $236,170 |
| MYTECH PARTNERS INC | |||||
| 300 2ND STREET NW | NEW BRIGHTON | MN | 55112 | IT SERVICES | $234,633 |
| ENTERTAINMENT PROTECTION GROUP | |||||
| 2928 N 2ND ST | MINNEAPOLIS | MN | 55411 | SECURITY SERVICES | $187,585 |
| CDW DIRECT LLC | |||||
| 200 N MILWAUKEE AVENUE | VERNON HILLS | IL | 60061 | TECHNOLOGY | $149,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $542,940 | FederatedCampaignsAmt |
| Fundraising | $379,253 | FundraisingAmt |
| Government Grants | $9,721,038 | GovernmentGrantsAmt |
| All Other Contributions | $7,153,504 | AllOtherContributionsAmt |
| Total Contributions | $17,796,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY AND ASSET MANAGEMENT FEE | 531310 | $6,716,459 | $6,716,459 |
| DEVELOPER FEES | 531310 | $1,343,199 | $1,343,199 |
| PROGRAM FEES | 900099 | $685,726 | $685,726 |
| OTHER INCOME | 900099 | $59,644 | $59,644 |
| SALES | 448000 | $37,182 | $37,182 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,845,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475 | TotalRevenueColumnAmt |
| Exclusion | $1,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $379,253 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,182 | TotalRevenueColumnAmt |
| Exclusion | -$52,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,591,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,845,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,707 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,941 | TotalAmt |
| Program Services | $29,941 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,715 | TotalAmt |
| Program Services | $394,810 | ProgramServicesAmt |
| Management And General | $301,551 | ManagementAndGeneralAmt |
| Fundraising | $219,354 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,694,236 | TotalAmt |
| Program Services | $8,414,913 | ProgramServicesAmt |
| Management And General | $861,469 | ManagementAndGeneralAmt |
| Fundraising | $417,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,345 | TotalAmt |
| Program Services | $179,548 | ProgramServicesAmt |
| Management And General | $25,686 | ManagementAndGeneralAmt |
| Fundraising | $6,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,011 | TotalAmt |
| Program Services | $1,151,684 | ProgramServicesAmt |
| Management And General | $199,688 | ManagementAndGeneralAmt |
| Fundraising | $61,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,918 | TotalAmt |
| Program Services | $603,883 | ProgramServicesAmt |
| Management And General | $96,814 | ManagementAndGeneralAmt |
| Fundraising | $38,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,816 | TotalAmt |
| Program Services | $10,760 | ProgramServicesAmt |
| Management And General | $21,056 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,189 | TotalAmt |
| Management And General | $72,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,617 | TotalAmt |
| Program Services | $625,209 | ProgramServicesAmt |
| Management And General | $224,951 | ManagementAndGeneralAmt |
| Fundraising | $113,457 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,784 | TotalAmt |
| Program Services | $15,266 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $47,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,218 | TotalAmt |
| Program Services | $489,285 | ProgramServicesAmt |
| Management And General | $158,289 | ManagementAndGeneralAmt |
| Fundraising | $37,644 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,013 | TotalAmt |
| Program Services | $210,013 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,403 | TotalAmt |
| Program Services | $8,403 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,356 | TotalAmt |
| Program Services | $178,611 | ProgramServicesAmt |
| Management And General | $19,633 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,384 | TotalAmt |
| Program Services | $26,746 | ProgramServicesAmt |
| Management And General | $30,591 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,604 | TotalAmt |
| Program Services | $158,781 | ProgramServicesAmt |
| Management And General | $51,311 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,359 | TotalAmt |
| Program Services | $125,093 | ProgramServicesAmt |
| Fundraising | $126,266 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,572 | TotalAmt |
| Program Services | $7,347 | ProgramServicesAmt |
| Management And General | $115,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS - OTHER | $3,108,610 | $3,108,610 | ||
| INTER-ENTITY EXPENSES | $2,665,292 | $2,384,168 | $214,692 | $66,432 |
| BUILDING EXPENSES | $800,839 | $590,214 | $210,625 | |
| STAFF DEVELOPMENT | $133,808 | $93,189 | $36,257 | $4,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,731 | TotalAmt |
| Program Services | $45,731 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,661,761 | TotalAmt |
| Program Services | $18,852,205 | ProgramServicesAmt |
| Management And General | $2,666,027 | ManagementAndGeneralAmt |
| Fundraising | $1,143,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,269 | BOYAmt |
| EOY | $1,594,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,032 | BOYAmt |
| EOY | $2,480,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,936 | BOYAmt |
| EOY | $2,457,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,809 | BOYAmt |
| EOY | $115,795 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,129 | BOYAmt |
| EOY | $69,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,825 | BOYAmt |
| EOY | $423,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,365,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,347,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,624 | BOYAmt |
| EOY | $1,017,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,188 | BOYAmt |
| EOY | $1,518,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,835 | BOYAmt |
| EOY | $5,107,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,310,647 | BOYAmt |
| EOY | $14,834,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,493 | BOYAmt |
| EOY | $546,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,365 | BOYAmt |
| EOY | $52,699 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,056 | BOYAmt |
| EOY | $954,989 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,674 | BOYAmt |
| EOY | $4,539,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,059 | BOYAmt |
| EOY | $2,020,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,647 | BOYAmt |
| EOY | $8,113,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,424 | BOYAmt |
| EOY | $4,230,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,576 | BOYAmt |
| EOY | $2,491,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,000 | BOYAmt |
| EOY | $6,721,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,310,647 | BOYAmt |
| EOY | $14,834,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,929,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,600,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,989,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,049,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,509,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,005,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,796,235 | CurrentTaxYearAmt |
| Total | $71,349,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,989,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,049,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,509,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,005,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,796,235 | CurrentTaxYearAmt |
| Total | $71,349,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,000,944 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,348,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,475 | CurrentTaxYearAmt |
| Total | $126,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,476,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,189,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,661,761 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,661,761 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,659 | BeginningYearBalanceAmt |
| End Year Balance | $155,659 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,659 | BeginningYearBalanceAmt |
| End Year Balance | $155,659 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,659 | BeginningYearBalanceAmt |
| End Year Balance | $155,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,659 | BeginningYearBalanceAmt |
| End Year Balance | $155,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,659 | BeginningYearBalanceAmt |
| End Year Balance | $155,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490 | OtherCostOrOtherBasisAmt |
| Book Value | $490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,365,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,747 | DepreciationAmt |
| Book Value | $1,017,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,017,889 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN MARKETABLE SECURITIES | $97,250 |
| DUE FROM AFFILIATED ENTITIES | $5,009,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,107,157 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCROWS & DEPOSITS | $21,677 |
| DUE TO AFFILIATED ENTITIES | $1,998,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,020,110 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATING SUPPORT. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $278,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,561 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $40,943 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,862 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $99,202 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,692 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,510 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,112 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,342 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,015 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,015 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,438 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $10 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $412,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $379,253 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,493 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,182 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EXTRA HELP | 45 | $20,197 |
| ADAMS GRANTS | 2 | $506 |
| KOPP GRANT | 24 | $9,238 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PPL'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL WILLIAMS | ||||||||||||||
| CEO-EXECUTIVE DIRECTOR | $240,009 | $0 | $15,000 | $0 | $0 | $0 | $0 | $9,231 | $0 | $16,925 | $255,009 | $26,156 | $0 | $0 |
| JOANNE KOSCIOLEK | ||||||||||||||
| VICE PRESIDENT | $144,078 | $0 | $2,500 | $0 | $0 | $0 | $0 | $3,041 | $0 | $8,289 | $146,578 | $11,330 | $0 | $0 |
| SCOTT CORDES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $177,622 | $0 | $10,000 | $0 | $0 | $0 | $0 | $3,342 | $0 | $1,161 | $187,622 | $4,503 | $0 | $0 |
| MAY XIONG | ||||||||||||||
| VICE PRESIDENT | $149,050 | $0 | $0 | $0 | $0 | $0 | $0 | $5,962 | $0 | $1,161 | $149,050 | $7,123 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2019 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2019 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. SCOTT CORDES AND JOANNE KOSCIOLEK ALSO RECEIVED A BONUS PAYMENTS FOR PERFORMANCE IN 2019 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2019 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY SENIOR MANAGEMENT WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN SCOTT, JOANNE, AND THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO PPL INVESTMENT CORPORATION -3,200,000. COMPREHNSIVE CAMPAIGN FRANKLIN THEATER -400,000. |
| FORM 990, PART XI, LINE 2C | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PPL PROPERTIES | ||||||||||
| 1035 FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | 501(C)(3) | 7 | PROJECT FOR PRIDE IN LIVING INC | 0 |
| PPL INVESTMENT CORPORATION | ||||||||||
| 1035 FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 821879983 | SUPPORTING ORGANIZATION TO PPL | MN | 501(C)(3) | 12 | PROJECT FOR PRIDE IN LIVING INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOONE AVENUE APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 201804927 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| CAMDEN APARTMENTS MINNEAPOLIS LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 203716368 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| CANADIAN TERRACE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411516988 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| CRESTVIEW COMMUNITIES LIMITED PARTNERSHP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 510486683 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| JOSEPH SELVAGGIO INITIATIVE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411931835 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -$25 | $226,479 | 0 | Yes (1) | 0.00010 |
| NEW AMERICAN HOMELAND HOUSING INITIATIVE PARTNERSHIP LLP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411874213 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -$63,226 | $572,093 | 0 | Yes (1) | 0.50000 |
| PPL-BASS LAKE COURT LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411921157 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -$49,941 | $109,893 | 0 | Yes (1) | 0.00010 |
| PPL LOUISIANA COURT LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411972029 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| PPL WEST SEVENTH HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 453865547 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| SOUTHSIDE COMMUNITY LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 260432209 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| VAN CLEVE APARTMENTS EAST LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 260217283 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| VAN CLEVE APARTMENTS WEST LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 261539922 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| NORTH SIDE COMMUNITY LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 271181931 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -$21,826 | $3,243,802 | 0 | Yes (1) | 0.00010 |
| TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 455189102 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| HAMLINE STATION FAMILY HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 371751032 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| HAMLINE STATION LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 320434251 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| PPL DECC LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 471438068 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| ANISHINABE BII GII WIIN HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 475425925 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| HAWTHORNE ECOVILLAGE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 300886141 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| OXFORD VILLAGE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 371824931 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| PPLPUC LLC | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 900333201 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -$11 | $199,955 | 0 | Yes (1) | 0.50000 |
| FROGTOWN DEVELOPMENT LLC | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 273137908 | AFFORDABLE HOUSING | MN | N/A | RELATED | -$86,582 | $1,967,864 | 0 | Yes (1) | 0.50000 |
| PPL YOUTHLINK COMMUNITY LP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 364841190 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| ADYC SUPPORTIVE HOUSING LP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 301030432 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
| PPL BUNGE LP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 611868044 | AFFORDABLE RENTAL HOUSING | MN | N/A | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPL SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554042920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411518749 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT FOR PRIDE IN LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,009 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $23,471 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| E | $5,009,907 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| L | $6,716,459 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| M | $2,665,292 | COST |
| PPL INVESTMENT CORPORATIO | ||
| B | $3,200,000 | COST |
| PPL ADMIN LLC | ||
| K | $400,000 | COST |
Comments