2018-09-14T10:01:13-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2017-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 VERNON SOWELL DIRECTOR OF FINANCE 6122770245 2018-09-04 1 LAWRENCE H MOHR CPA P00447603 6128764500 38.88.188.75 2018-09-04 09:36:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 167182DFA60A41E45EAE2F4EF9C72CA9A698CA21 2017 2018-06-14 16:35:46Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 6149121 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 2000 MN THE MISSION OF PEOPLE SERVING PEOPLE CHARITIES, INC. IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS. 5 5 8 6575 0 0 1950633 1854483 1614229 1490426 397444 522871 -1721 546185 3960585 4413965 2415411 2008554 0 0 351773 351048 0 0 483469 986670 1032159 3753854 3391761 206731 1022204 18970959 20052143 4541418 3812393 14429541 16239750 THE MISSION OF PEOPLE SERVING PEOPLE CHARITIES, INC. IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SUPPORTIVE PROGRAMS RELATED TO ITS TEMPORARY EMERGENCY HOUSING. SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS. 0 0 2021976 2008554 553407 PROVIDING FINANCIAL SUPPORT TO PEOPLE SERVING PEOPLE, INC. FOR SUPPORTIVE PROGRAMS RELATED TO ITS TEMPORARY EMERGENCY HOUSING. 716061 1382496 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES. 2738037 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X VERNON SOWELL 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 GUY BECKER BOARD CHAIR 1.00 X X 0 0 0 CHRIS CLARK BOARD VICE CHAIR 1.00 X X 0 0 0 ELIZABETH HINZ BOARD MEMBER 1.00 X 0 0 0 MIKE KREMENAK BOARD MEMBER 1.00 X 0 0 0 GRETCHEN MUSICANT BOARD MEMBER 1.00 X 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 20.00 20.00 X 0 167195 22785 VERNON SOWELL DIRECTOR OF FINANCE/ BD SEC/TREAS. 5.00 35.00 X 0 59250 5175 0 226445 27960 1 0 1 0 0 215217 1639266 327054 1854483 PSP RENT 532000 1382496 1382496 PSP SUPPORT SERVICES 561000 107930 107930 1490426 188925 188925 1998023 1664077 333946 333946 333946 63857 215217 71079 -7222 -7222 DEBT FORGIVENESS INCOME 525990 549000 549000 MISC INCOME 900099 4407 4407 553407 4413965 1935903 0 623579 2008554 2008554 294509 58902 235607 4020 804 3216 30810 6162 24648 21709 4342 17367 49661 49661 169473 31018 138455 16100 16100 22743 22743 47539 47539 619882 619882 BUILDING MAINTENANCE 48641 48641 58120 13421 19366 25333 3391761 2738037 170255 483469 2505426 2868923 424149 451370 61565 66026 8677 8677 1642 15222 15840276 9345290 7024138 6494986 8262480 8600692 682882 1546247 18970959 20052143 65793 100768 4475625 3711625 4541418 3812393 X 14264532 16061125 165009 178625 14429541 16239750 18970959 20052143 1022204 788005 0 X 0 1 X 1 0 X 1445959 1958186 2068392 1950633 1854483 9277653 1445959 1958186 2068392 1950633 1854483 9277653 928564 8349089 167743 198889 193899 204695 188925 954151 151031 109309 54653 55894 553407 924294 11156098 7507783 0.74840 0.71860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 101,031. 2014 AMOUNT: $ 59,309. 2015 AMOUNT: $ 4,653. 2016 AMOUNT: $ 5,894. 2017 AMOUNT: $ 4,407. DEBT FORGIVENESS - 2013 AMOUNT: $ 50,000. 2014 AMOUNT: $ 50,000. 2015 AMOUNT: $ 50,000. 2016 AMOUNT: $ 50,000. 2017 AMOUNT: $ 549,000. 902681 902681 14598645 9231364 5367281 338950 113926 225024 6494986 RECEIVABLE FROM PEOPLE SERVING PEOPLE, INC. 1546247 1546247 X 5491632 788005 268244 71079 1127328 4364304 49661 49661 4413965 3681423 268244 71079 339323 3342100 49661 49661 3391761 PART X, LINE 2: BOTH PSP AND CHARITIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND ALSO ARE EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. BOTH PSP AND CHARITIES HAVE BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 501(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE, AND THEREFORE CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 71,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 71,079. ANNUAL GALA 263968 205064 58904 39773 8368 18425 CHEFS FOR CHANGE 14726 10153 4573 2078 1 380 380 2435 279074 215217 63857 39773 8368 22938 71079 -7222 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 1681500 327054 COST FOOD/SUPPLIES SUPPORT FOR PROGRAMS AND SERVICES 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS, THROUGH COMMON OFFICERS, ATTENDANCE AT PEOPLE SERVING PEOPLE, INC.'S BOARD MEETING, AND LOCATION IN COMMON WITH PEOPLE SERVING PEOPLE, INC. X X X 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 0 155530 0 11665 0 0 0 5015 0 17770 0 189980 0 0 SCHEDULE J, PART II: THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, PEOPLE SERVING PEOPLE, INC. PEOPLE SERVING PEOPLE, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 6 202300 COST X SUPPLIES 1 124754 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A ONE OF THE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF PEOPLE SERVING PEOPLE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION PRIOR TO FILING. BOTH THE FINANCE COMMITTEE AND STAFF REVIEW THE DOCUMENT PRIOR TO PRESENTING IT TO THE FULL BOARD AND ARE PRESENT TO ANSWER ANY QUESTIONS. UPON APPROVAL AND ACCEPTANCE OF THE FULL BOARD, THE FORM 990 IS APPROPRIATELY FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. PER THE POLICY, CONFLICTS ARISING ARE TO BE REPORTED TO THE BOARD IN WRITING IMMEDIATELY UPON DISCOVERING THE CONFLICT. WHERE A CONFLICT EXISTS, BOARD MEMBERS REFRAIN FROM VOTING AND KEY EMPLOYEES ARE NOT ALLOWED TO EXERT ANY INFLUENCE ON ISSUES INVOLVING THE CONFLICT. PROCEEDINGS ARE DOCUMENTED WITHIN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PEOPLE SERVING PEOPLE INC 614 SOUTH THIRD STREET MINNEAPOLIS MN 55415 411443148 TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES MN 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 PEOPLE SERVING PEOPLE INC B 1681500 GRANT AMOUNT PEOPLE SERVING PEOPLE INC B 327054 NON-CASH AMOUNT PEOPLE SERVING PEOPLE INC J 1382496 COST PEOPLE SERVING PEOPLE INC O 250000 COST PEOPLE SERVING PEOPLE INC Q 6000 COST PEOPLE SERVING PEOPLE INC P 62000 COST SCHEDULE R, PART II - RELATED PARTY PEOPLE SERVING PEOPLE, INC. IS REPORTED AS A RELATED PARTY TO PEOPLE SERVING PEOPLE CHARITIES, INC. THE MISSION OF THIS ORGANIZATION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC. FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS.