2019-11-12T08:50:26-06:00 2018-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2018-01-01 237232208 PROJECT FOR PRIDE IN LIVING INC PROJ 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 SCOTT CORDES CHIEF FINANCIAL OFFICER 6124555100 2019-11-11 1 MARC A KOTSONAS P00544551 6512276695 2019-11-11 173.160.107.97 2019-11-11 14:15:52 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2018 2020-03-31 21:24:44Z SCOTT CORDES 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 21484546 0 X WWW.PPL-INC.ORG X 1972 MN 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. 23 23 273 1866 0 0 14509485 14005112 8662113 7397589 48503 18167 -67144 -19701 23152957 21401167 41759 17956 0 0 11125305 12180601 0 0 970545 9084134 7871729 20251198 20070286 2901759 1330881 12636868 14310647 7691565 8050647 4945303 6260000 X TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. 0 0 10418977 17956 6449846 HOUSING WITH SERVICES - THIS PPL PROGRAM PROVIDES MORE THAN 1,400 UNITS OF AFFORDABLE, MULTIFAMILY RESIDENTIAL RENTAL HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES ON THEIR WAY TO SELF-SUFFICIENCY. 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 MULTIFAMILY RESIDENTIAL PROPERTIES. PPL ALSO MANAGES UNDER CONTRACT WITH ANOTHER ORGANIZATION AN ADDITIONAL 73 UNITS OF AFFORDABLE HOUSING. IN 2018: A) COMPLETED DOWNTOWN VIEW APARTMENTS IN MINNEAPOLIS; 47 UNITS FOR YOUTH EXPERIENCING HOMELESSNESS. B) STARTED CONSTRUCTION ON MINO OSKI AIN DAH YUNG IN PARTNERSHIP WITH AIN DAH YUNG CENTER; 44 UNITS IN ST. PAUL FOR NATIVE AMERICAN YOUTH EXPERIENCING HOMELESSNESS.PPL WORKS DIRECTLY WITH FAMILIES AND CHILDREN TO MAKE THE TRANSITION FROM POVERTY AND INSTABILITY TO ECONOMIC INDEPENDENCE AND HEALTH. THE PROGRAMS TAKE A HOLISTIC AND COMPREHENSIVE APPROACH TO ASSISTING FAMILIES WHILE PROVIDING A RANGE OF SUPPORT SERVICES AND LINKS TO COMMUNITY RESOURCES. THESE PROGRAMS PROVIDE HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS ADULTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. 5367471 129362 EMPLOYMENT READINESS - PPL 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 BARRIERS TO EMPLOYMENT AND JOB RETENTION. IN ADDITION, PPL ASSISTS FAMILIES WORKING WITH THE MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP) THROUGH CONNECTIONS TO WORK. IN 2018: A) 311 INDIVIDUALS WERE PLACED IN JOBS, AND RECEIVED 12+ MONTHS OF JOB RETENTION SERVICES. B) 80% OF JOB TRAINING PARTICIPANTS ARE PEOPLE OF COLOR, HELPING CLOSE THE EMPLOYMENT GAP. C) PPL PROVIDED 672 JOB SEEKERS WITH JOB PLACEMENT SERVICES.EDUCATION - 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 UNDER CONTRACT WITH THE MINNEAPOLIS PUBLIC SCHOOLS DISTRICT. IN 2018: 190 PARTICIPANTS ATTENDED ALTERNATIVE SCHOOL THROUGHOUT THE YEAR. 836219 818381 OTHER 16622667 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 113 0 1 273 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MN X THE ORGANIZATION 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 JOHN RASMUSSEN BOARD CHAIR 1.00 X X 0 0 0 DAMU MCCOY BOARD VICE CHAIR 1.00 X X 0 0 0 BRUCE KOEHN SECRETARY 1.00 X X 0 0 0 LEIGH NIEBUHR TREASURER 1.00 X X 0 0 0 HASSAN ASGHAR BOARD 1.00 X 0 0 0 TANYA BELL BOARD 1.00 X 0 0 0 ELLIS F BULLOCK JR BOARD 1.00 X 0 0 0 JASON K DAVIS BOARD 1.00 X 0 0 0 JAN DICK BOARD 1.00 X 0 0 0 EMILY E DUKE BOARD 1.00 X 0 0 0 BRIAN JERMELAND BOARD 1.00 X 0 0 0 JESSI KINGSTON BOARD 1.00 X 0 0 0 RYAN LONG BOARD 1.00 X 0 0 0 BILL MCKINNEY BOARD 1.00 X 0 0 0 WILLIAM BILL H MUENZBERG BOARD 1.00 X 0 0 0 SUE PERKINS BOARD 1.00 X 0 0 0 JAMES JIM S PORTER BOARD 1.00 X 0 0 0 KAREN HANSON RIEBEL BOARD 1.00 X 0 0 0 NASIBU SAREVA BOARD 1.00 X 0 0 0 COURTNEY SCHROEDER BOARD 1.00 X 0 0 0 GEORGE STONE BOARD 1.00 X 0 0 0 CHRISTINE SZAJ BOARD 1.00 X 0 0 0 DENA VANDEVOORT BOARD 1.00 X 0 0 0 KRISTINE WIDMER BOARD 1.00 X 0 0 0 SHAY WYLEY BOARD 1.00 X 0 0 0 MAI LIA XIONG BOARD 1.00 X 0 0 0 TOM ZIRBS BOARD 1.00 X 0 0 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 40.00 2.00 X 234215 0 14288 BARBARA MCCORMICK VICE PRESIDENT 40.00 5.00 X 124951 0 16933 JOANNE KOSCIOLEK VICE PRESIDENT 40.00 X 140174 0 8281 SCOTT CORDES CHIEF FINANCIAL OFFICER 40.00 2.00 X 169740 0 10869 MAY XIONG VICE PRESIDENT 40.00 X 132308 0 5149 801388 0 55520 5 0 1 0 FLUID INTERIORS 100 NORTH 6TH STREET SUITE 100A MINNEAPOLIS MN 55403 OFFICE FURNITURE 436371 MYTECH PARTNERS INC 300 2ND STREET NW NEW BRIGHTON MN 55112 IT SERVICES 344115 DAMBERG SCOTT GERZINA WAGNER ARCHITECTS 2 WEST FIRST STREET SUITE 201 DULUTH MN 55802 PRE-DEVELOPMENT ARCHITECTURAL FEES 243371 DC TECH AV LLC 12310 SUNSET TRAIL MINNEAPOLIS MN 55441 AUDIO VISUAL UPGRADES 176759 ASSOCIATED BENEFITS AND RISK 600 CLEARWATER DRIVE MINNETONKA MN 55343 AUTOMOBILE, GENERAL LIABILITY, AND UMBRE 135539 5 523800 346339 8102288 5032685 14005112 PROPERTY AND ASSET MANAGEMENT FEE 531310 5506678 5506678 DEVELOPER FEES 531310 1246026 1246026 PROGRAM FEES 900099 455951 455951 OTHER INCOME 900099 153885 153885 SALES 448000 33409 33409 1640 1640 7397589 18167 18167 63678 346339 83379 -19701 -19701 21401167 7397589 0 -1534 17956 17956 866734 391295 274148 201291 9091139 7833600 864583 392956 162407 140028 15296 7083 1372267 1145168 154629 72470 688054 562153 90376 35525 12381 10352 2029 61334 61334 873126 501037 223513 148576 59861 18861 3392 37608 704804 511521 157838 35445 184765 184765 5700 5700 212506 196737 14404 1365 60636 24967 34550 1119 198666 152749 45032 885 127932 99677 21949 6306 96731 8273 88458 PROGRAM COSTS - OTHER 2891323 2891323 INTER-ENTITY EXPENSES 1820763 1585970 208201 26592 BUILDING EXPENSE 361292 210569 150723 STAFF DEVELOPMENT 115840 76091 36425 3324 84069 53875 30194 20070286 16622667 2477074 970545 1743716 1238269 1630228 1845032 1590106 2611936 350259 613809 150000 100000 63480 76129 324688 412825 2292752 1214128 362356 1078624 1396211 1412188 5025824 4921835 12636868 14310647 674221 652493 673119 1191365 1228013 1918056 3114162 2883674 2002050 1405059 7691565 8050647 X 1553768 2721424 3235876 3382917 155659 155659 4945303 6260000 12636868 14310647 1330881 -16184 0 X X 0 1 X 1 1 1 X 10815566 10989481 14049401 14509485 14005112 64369045 10815566 10989481 14049401 14509485 14005112 64369045 1259862 63109183 12642 27415 31124 48503 18167 137851 64506896 40620990 0.97830 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 155659 155659 155659 155659 155659 155659 155659 155659 155659 155659 1.00000 1 0 490 490 2292262 1214128 1078134 1078624 BENEFICIAL INTEREST IN MARKETABLE SECURITIES 92803 OTHER 31540 DUE FROM AFFILIATED ENTITIES 4797492 4921835 ESCROWS & DEPOSITS 65422 DUE TO AFFILIATED ENTITIES 1339637 1405059 X 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. BREAKFAST 276975 276975 35155 13917 GOLF 90940 60000 30940 22324 2150 1 42102 9364 32738 8125 1708 410017 346339 63678 65604 17775 83379 -19701 1 EXTRA HELP 68 17106 ADAMS GRANTS 16 850 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 1 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 224215 0 10000 0 0 0 0 0 14288 0 248503 0 0 0 SCOTT CORDES CHIEF FINANCIAL OFFICER 162240 0 7500 0 0 0 0 0 10869 0 180609 0 0 0 PART I, LINE 7 PAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2018 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2018 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 RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2018 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2018 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY SENIOR MANAGEMENT WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN SCOTT AND THE ORGANIZATION. 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 2C THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 COLLABORATIVE VILLAGE LIMITED PARTNERSHIP 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 200095252 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 -20 174415 0 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 -58123 573942 0 1 0.50000 PPL-BASS LAKE COURT LIMITED PARTNERSHIP 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 411921157 AFFORDABLE RENTAL HOUSING MN N/A RELATED -5 123098 0 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 -21821 3199346 0 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 -9 197789 0 1 0.50000 FROGTOWN DEVELOPMENT LLC 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 273137908 AFFORDABLE HOUSING MN N/A RELATED -37126 1078791 0 1 0.50000 PPL YOUTHLINK COMMUNITY LP 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 364841190 AFFORDABLE RENTAL HOUSING MN N/A PPL ADYC LP 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 371824931 AFFORDABLE RENTAL HOUSING MN N/A PPL SERVICE CORPORATION 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 411518749 AFFORDABLE HOUSING MN PROJECT FOR PRIDE IN LIVING INC C 92691 135 1.00000 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 VARIOUS LIMITED PARTNERSHIPS AND LLCS E 4797492 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS L 5506678 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS M 1820763 COST PPL INVESTMENT CORPORATION B 1390000 COST PPL INVESTMENT CORPORATION D 3134777 COST