PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201823169349303122
Schema version
2017v2.3
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)
Return2018-11-12T14:31:14-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonBARBARA MCCORMICKPersonNm
Person TitleSENIOR VICE PRESIDENTPersonTitleTxt
Phone6124555100PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.107.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm11:41:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA MCCORMICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,240,101GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee264TotalEmployeeCnt
Total Volunteers1829TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,063,476PYContributionsGrantsAmt
CY Contributions Grants$14,509,485CYContributionsGrantsAmt
PY Program Service Revenue$8,865,342PYProgramServiceRevenueAmt
CY Program Service Revenue$8,662,113CYProgramServiceRevenueAmt
PY Investment Income$31,124PYInvestmentIncomeAmt
CY Investment Income$48,503CYInvestmentIncomeAmt
PY Other Revenue$6,289PYOtherRevenueAmt
CY Other Revenue-$67,144CYOtherRevenueAmt
PY Total Revenue$22,966,231PYTotalRevenueAmt
CY Total Revenue$23,152,957CYTotalRevenueAmt
PY Grants And Similar Paid$47,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,759CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,705,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,125,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$931,877CYTotalFundraisingExpenseAmt
PY Other Expenses$11,541,893PYOtherExpensesAmt
CY Other Expenses$9,084,134CYOtherExpensesAmt
PY Total Expenses$22,294,714PYTotalExpensesAmt
CY Total Expenses$20,251,198CYTotalExpensesAmt
PY Revenues Less Expenses$671,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,901,759CYRevenuesLessExpensesAmt
Total Assets BOY$11,923,395TotalAssetsBOYAmt
Total Assets EOY$12,636,868TotalAssetsEOYAmt
Total Liabilities BOY$9,874,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,691,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,048,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,945,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$11,629,524ExpenseAmt
Grant$24,511GrantAmt
Revenue$7,737,228RevenueAmt
DescHOUSING WITH SERVICES - THIS PPL PROGRAM PROVIDES MORE THAN 1,300 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 113 UNITS OF AFFORDABLE HOUSING. IN 2017: A) COMPLETED OXFORD APARTMENTS IN HOPKINS; 51 UNITS OF WORKFORCE HOUSING. B) COMPLETED ECOVILLAGE APARTMENTS IN NORTH MINNEAPOLIS; 75 UNITS OF WORKFORCE HOUSING AND LOW-INCOME FAMILIES. C) NEW CONSTRUCTION AT DOWNTOWN VIEW; 47 UNITS OF HOUSING FOR YOUTH AGES 17-24 WHO ARE EXPERIENCING HOMELESSNESS. THIS DEVELOPMENT IS A PARTNERSHIP WITH YOUTH LINK.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. IN 2017: A) 1,722 PARTICIPANTS ENGAGED IN A RANGE OF SERVICES THAT PROVIDED THE SUPPORT AND ACCESS TO RESOURCES THAT EMPOWERED INDIVIDUALS AND FAMLIES TOWARD GREATER STABILITY AND SELF-RELIANCE. B) 96% OF PARTICIPANTS ACHIEVED 12 MONTHS HOUSING STABILITY AND 90% ACHIEVED 24 MONTH HOUSING STABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,875,591ExpenseAmt
Revenue$162,829RevenueAmt
DescEMPLOYMENT 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 2017: A) 286 INDIVIDUALS WERE PLACED IN JOBS, AND RECEIVED 12+ MONTHS OF JOB RETENTION SERVICES. B) 81% OF JOB TRAINING PARTICIPANTS ARE PEOPLE OF COLOR, HELPING CLOSE THE EMPLOYMENT GAP. C) PPL PROVIDED 671 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 2017: 190 PARTICIPANTS ATTENDED ALTERNATIVE SCHOOL THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$978,929ExpenseAmt
Grant$17,249GrantAmt
Revenue$762,056RevenueAmt
DescTECHNOLOGY AND OTHERDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,484,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee264EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN RASMUSSEN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAMU MCCOY
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE KOEHN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LEIGH NIEBUHR
TREASURER1.00Yes (X)Yes (X)$0$0$0
COURTNEY SCHROEDER
BOARD1.00Yes (X)$0$0$0
CHRISTE SINGLETON
BOARD1.00Yes (X)$0$0$0
EMILY E DUKE
BOARD1.00Yes (X)$0$0$0
MAI LIA XIONG
BOARD1.00Yes (X)$0$0$0
JAN DICK
BOARD1.00Yes (X)$0$0$0
JASON K DAVIS
BOARD1.00Yes (X)$0$0$0
BRIAN JERMELAND
BOARD1.00Yes (X)$0$0$0
BILL MCKINNEY
BOARD1.00Yes (X)$0$0$0
JAMES S PORTER
BOARD1.00Yes (X)$0$0$0
SCOTT WILENSKY
BOARD1.00Yes (X)$0$0$0
SHAY WYLEY
BOARD1.00Yes (X)$0$0$0
SUE PERKINS
BOARD1.00Yes (X)$0$0$0
WILLIAM MUENZBERG
BOARD1.00Yes (X)$0$0$0
ELLIS F BULLOCK JR
BOARD1.00Yes (X)$0$0$0
KAREN HANSON RIEBEL
BOARD1.00Yes (X)$0$0$0
BEN BACHE-WIIG
BOARD1.00Yes (X)$0$0$0
CHRISTINE SZAJ
BOARD1.00Yes (X)$0$0$0
JESSI KINGSTON
BOARD1.00Yes (X)$0$0$0
TOM ZIRBS
BOARD1.00Yes (X)$0$0$0
TODD ALDRICH
BOARD1.00Yes (X)$0$0$0
DAVID FISHER
BOARD1.00Yes (X)$0$0$0
CRAIG HELMEN
BOARD1.00Yes (X)$0$0$0
CHRISTINE HOBROUGH
BOARD1.00Yes (X)$0$0$0
JEAN KRAUSE
BOARD1.00Yes (X)$0$0$0
JONATHAN PALMER
BOARD1.00Yes (X)$0$0$0
WALTER H ROCKENSTEIN II
BOARD1.00Yes (X)$0$0$0
NASIBU SAREVA
BOARD1.00Yes (X)$0$0$0
PAUL WILLIAMS
CEO-EXECUTIVE DIRECTOR40.00Yes (X)$214,231$0$14,2882.00
BARBARA MCCORMICK
VICE PRESIDENT40.00Yes (X)$122,144$0$16,9325.00
JOANNE KOSCIOLEK
VICE PRESIDENT40.00Yes (X)$136,318$0$8,281
SCOTT CORDES
CHIEF FINANCIAL OFFICER40.00Yes (X)$116,986$0$10,8692.00
MAY XIONG
VICE PRESIDENT40.00$123,840$0$5,149Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$713,519TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,519TotalOtherCompensationAmt
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
MYTECH PARTNERS INC
300 2ND STREET NWNEW BRIGHTONMN55112IT SERVICES$290,698
MINNEAPOLIS COMMUNITY & TECHNICAL COLLEG
1501 HENNEPIN AVENUEMINNEAPOLISMN55403CAREER PATHWAYS PROGRAMS$141,068
VOYANT
PO BOX 952151DALLASTX75395PHONE SERVICES$114,031
HOPE COMMUNITY INC
611 E FRANKLIN AVENUEMINNEAPOLISMN55404RENTAL ASSISTANCE$106,009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$574,348FederatedCampaignsAmt
Fundraising$330,228FundraisingAmt
Government Grants$7,791,919GovernmentGrantsAmt
All Other Contributions$5,812,990AllOtherContributionsAmt
Total Contributions$14,509,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY AND ASSET MANAGEMENT FEE531310$5,936,936$5,936,936
DEVELOPER FEES531310$2,060,266$2,060,266
PROGRAM FEES900099$439,994$439,994
OTHER INCOME900099$199,022$199,022
RENTAL REVENUE531110$20,692$20,692

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,203TotalRevenueColumnAmt
Related Or Exempt Func Income$5,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,662,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,503TotalRevenueColumnAmt
Exclusion$48,503ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$330,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,144TotalRevenueColumnAmt
Exclusion-$67,144ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,152,957TotalRevenueColumnAmt
Related Or Exempt Func Income$8,662,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$18,641ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,759TotalAmt
Program Services$41,759ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$735,818TotalAmt
Program Services$348,256ProgramServicesAmt
Management And General$212,166ManagementAndGeneralAmt
Fundraising$175,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,297,884TotalAmt
Program Services$7,138,653ProgramServicesAmt
Management And General$827,591ManagementAndGeneralAmt
Fundraising$331,640FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$90,999TotalAmt
Program Services$77,499ProgramServicesAmt
Management And General$9,718ManagementAndGeneralAmt
Fundraising$3,782FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,376,974TotalAmt
Program Services$1,156,318ProgramServicesAmt
Management And General$148,203ManagementAndGeneralAmt
Fundraising$72,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$623,630TotalAmt
Program Services$505,624ProgramServicesAmt
Management And General$87,671ManagementAndGeneralAmt
Fundraising$30,335FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,695TotalAmt
Program Services$11,423ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,640TotalAmt
Management And General$53,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$916,934TotalAmt
Program Services$594,592ProgramServicesAmt
Management And General$112,785ManagementAndGeneralAmt
Fundraising$209,557FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,984TotalAmt
Program Services$12,753ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$34,881FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$633,752TotalAmt
Program Services$479,939ProgramServicesAmt
Management And General$134,107ManagementAndGeneralAmt
Fundraising$19,706FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$200,578TotalAmt
Program Services$200,578ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Program Services$6,700ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$217,467TotalAmt
Program Services$206,761ProgramServicesAmt
Management And General$9,768ManagementAndGeneralAmt
Fundraising$938FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,381TotalAmt
Program Services$16,955ProgramServicesAmt
Management And General$24,082ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$143,254TotalAmt
Program Services$128,010ProgramServicesAmt
Management And General$15,244ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,438TotalAmt
Program Services$124,438ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,442TotalAmt
Program Services$18,063ProgramServicesAmt
Management And General$75,379ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTER-ENTITY EXPENSES$3,759,037$3,613,470$106,599$38,968
PROGRAM COSTS - OTHER$2,463,709$2,459,682$4,027
BUILDING EXPENSE$249,001$249,001
STAFF DEVELOPMENT$71,363$55,617$12,675$3,071

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,759TotalAmt
Program Services$37,953ProgramServicesAmt
Fundraising$9,806FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,251,198TotalAmt
Program Services$17,484,044ProgramServicesAmt
Management And General$1,835,277ManagementAndGeneralAmt
Fundraising$931,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,639,373BOYAmt
EOY$1,743,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,630,144BOYAmt
EOY$1,630,228EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$546,906BOYAmt
EOY$1,590,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$533,672BOYAmt
EOY$350,259EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$295,428BOYAmt
EOY$150,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$80,203BOYAmt
EOY$63,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,630BOYAmt
EOY$324,688EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,451,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,088,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$416,574BOYAmt
EOY$362,356EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,391,550BOYAmt
EOY$1,396,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,260,915BOYAmt
EOY$5,025,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,923,395BOYAmt
EOY$12,636,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$666,830BOYAmt
EOY$674,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,225,713BOYAmt
EOY$673,119EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,363,823BOYAmt
EOY$1,228,013EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,094,162BOYAmt
EOY$3,114,162EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,524,176BOYAmt
EOY$2,002,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,874,704BOYAmt
EOY$7,691,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,519BOYAmt
EOY$1,553,768EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$818,513BOYAmt
EOY$3,235,876EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,659BOYAmt
EOY$155,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,048,691BOYAmt
EOY$4,945,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,923,395BOYAmt
EOY$12,636,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,901,759ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,147NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,367,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,815,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,989,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,049,401CurrentTaxYearMinus1YearAmt
Current Tax Year$14,509,485CurrentTaxYearAmt
Total$61,731,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,367,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,815,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,989,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,049,401CurrentTaxYearMinus1YearAmt
Current Tax Year$14,509,485CurrentTaxYearAmt
Total$61,731,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$312,839SubstantialContributorsTotAmt
Public Support Total170$61,418,416PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,124CurrentTaxYearMinus1YearAmt
Current Tax Year$48,503CurrentTaxYearAmt
Total$126,807TotalAmt
FieldValueIRS element (for citing)
Total Support$61,858,062TotalSupportAmt
Gross Receipts Rltd Activities$40,418,499GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

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$1,450,542OtherCostOrOtherBasisAmt
Depreciation$1,088,676DepreciationAmt
Book Value$361,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,356TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN MARKETABLE SECURITIES$94,522
OTHER$52,809
DUE FROM AFFILIATED ENTITIES$4,878,493
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,025,824TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESCROWS & DEPOSITS$57,897
DUE TO AFFILIATED ENTITIES$1,944,153
FieldValueIRS element (for citing)
Total Liability$2,002,050TotalLiabilityAmt
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.
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 IN 2017 OR 2016. MANAGEMENT BELIEVES PPL DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. PPL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFASTEvent1Nm
Gross Receipts Event1$259,288GrossReceiptsEvent1Amt
Charitable Contri Event1$259,288CharitableContriEvent1Amt
Rent Facility Costs Event1$23,896RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,611OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$90,940GrossReceiptsEvent2Amt
Charitable Contri Event2$74,740CharitableContriEvent2Amt
Gross Revenue Event2$16,200GrossRevenueEvent2Amt
Rent Facility Costs Event2$35,817RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$20,820OtherDirectExpensesEvent2Amt
Gross Receipts Total$350,228GrossReceiptsTotalAmt
Charitable Contributions Tot$334,028CharitableContributionsTotAmt
Gross Revenue Total Events$16,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$59,713RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$27,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,144DirectExpenseSummaryEventsAmt
Net Income Summary-$70,944NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRANSPORTATION RELATED ASSISTANCE56$17,249
EXTRA ASSISTANCE68$19,417
ADAMS GRANTS16$5,093

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 INDIVIDUAL'S 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

FieldValueIRS element (for citing)
PersonPAUL WILLIAMSPersonNm
TitleCEO-EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$204,231BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,288NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$228,519TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationPAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2017 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2017 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 (5 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 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 (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BOONE AVENUE APARTMENTS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920201804927AFFORDABLE RENTAL HOUSINGMNN/A
CAMDEN APARTMENTS MINNEAPOLIS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920203716368AFFORDABLE RENTAL HOUSINGMNN/A
CANADIAN TERRACE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411516988AFFORDABLE RENTAL HOUSINGMNN/A
COLLABORATIVE VILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920200095252AFFORDABLE RENTAL HOUSINGMNN/A
CRESTVIEW COMMUNITIES LIMITED PARTNERSHP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920510486683AFFORDABLE RENTAL HOUSINGMNN/A
JOSEPH SELVAGGIO INITIATIVE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411931835AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$17$162,9760Yes (1)0.00010
MERCADO CENTRAL LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920522294499HISPANIC - THEMED COMMERCIAL PROPERTYMNN/ARELATED-$805-$844,8620Yes (1)1.00000
NEW AMERICAN HOMELAND HOUSING INITIATIVE PARTNERSHIP LLP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411874213AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$64,311$507,2270Yes (1)0.50000
PPL-BASS LAKE COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411921157AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$4$68,0020Yes (1)0.00010
PPL LOUISIANA COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411972029AFFORDABLE RENTAL HOUSINGMNN/A
PPL WEST SEVENTH HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920453865547AFFORDABLE RENTAL HOUSINGMNN/A
SOUTHSIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260432209AFFORDABLE RENTAL HOUSINGMNN/A
VAN CLEVE APARTMENTS EAST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260217283AFFORDABLE RENTAL HOUSINGMNN/A
VAN CLEVE APARTMENTS WEST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920261539922AFFORDABLE RENTAL HOUSINGMNN/A
NORTH SIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920271181931AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$20$318,3600Yes (1)0.00010
TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920455189102AFFORDABLE RENTAL HOUSINGMNN/A
HAMLINE STATION FAMILY HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920371751032AFFORDABLE RENTAL HOUSINGMNN/A
HAMLINE STATION LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920320434251AFFORDABLE RENTAL HOUSINGMNN/A
PPL DECC LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920471438068AFFORDABLE RENTAL HOUSINGMNN/A
ANISHINABE BII GII WIIN HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920475425925AFFORDABLE RENTAL HOUSINGMNN/A
HAWTHORNE ECOVILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920300886141AFFORDABLE RENTAL HOUSINGMNN/A
OXFORD VILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920371824931AFFORDABLE RENTAL HOUSINGMNN/A
PPLPUC LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920900333201AFFORDABLE RENTAL HOUSINGMNN/ARELATED$2,036$195,6880Yes (1)0.50000
FROGTOWN DEVELOPMENT LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920273137908AFFORDABLE HOUSINGMNN/ARELATED-$37,097$1,075,9610Yes (1)0.50000

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$82,838ShareOfTotalIncomeAmt
Share Of EOY Assets$135ShareOfEOYAssetsAmt
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 Org0RentalOfFcltsFromOthOrgInd
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
D$188,745COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
E$4,878,493COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
L$5,936,936COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
M$3,759,037COST
PPL INVESTMENT CORPORATION
B$490,125COST

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