PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201733139349301218
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T08:49:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | BARBARA MCCORMICK | PersonNm |
| Person Title | senior vice president | PersonTitleTxt |
| Phone | 6124555100 | PhoneNum |
| Signature | 2017-11-07 | 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 | 2017-11-07 | 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 | 2017-11-07 | IPDt |
| IP Tm | 16:09:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara McCormick | 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 | $23,078,317 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Volunteers | 2004 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,989,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,063,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,418,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,865,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,726 | PYOtherRevenueAmt |
| CY Other Revenue | $6,289 | CYOtherRevenueAmt |
| PY Total Revenue | $18,386,706 | PYTotalRevenueAmt |
| CY Total Revenue | $22,966,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,580,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,705,073 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,262,001 | PYOtherExpensesAmt |
| CY Other Expenses | $11,541,893 | CYOtherExpensesAmt |
| PY Total Expenses | $18,884,962 | PYTotalExpensesAmt |
| CY Total Expenses | $22,294,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $671,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,128,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,923,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,683,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,874,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,445,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,048,691 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $13,934,296 | ExpenseAmt |
| Grant | $25,452 | GrantAmt |
| Revenue | $7,764,064 | RevenueAmt |
| Desc | HOUSING WITH SERVICES - This PPL program provides more than 1,200 units of affordable, multifamily residential rental housing for low income individuals and families on the 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 2016: a) completed hamline station - 108 units of workforce housing along with commercial space on the green line in saint paul. b) Completed construction of anishinabe bii gii wiin in minneapolis - 32 units that serve individuals with chemical health challenges. New construction in hopkins off blake road and development in north minneapolis at lyndale and lowry.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 2016: A) 1,994 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) 95% of participants achieved 12 months housing stability and 80% achieved 24 month housing stability. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,046,501 | ExpenseAmt |
| Revenue | $413,282 | RevenueAmt |
| Desc | 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 2016: A) 280 INDIVIDUALS WERE PLACED IN JOBS, AND RECEIVED 12+ MONTHS OF JOB RETENTION SERVICES. B) 78% OF JOB TRAINING PARTICIPANTS ARE PEOPLE OF COLOR, HELPING CLOSE THE EMPLOYMENT GAP. C) PPL PROVIDED 677 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 A PRE-SCHOOL PROGRAM AND TWO ALTERNATIVE HIGH SCHOOLS UNDER CONTRACT WITH THE MINNEAPOLIS PUBLIC SCHOOLS DISTRICT. WE ARE ALSO AN AUTHORIZER FOR four CHARTER SCHOOLS (PARTNERSHIP ACADEMY IN RICHFIELD, MN; FREEDOM ACADEMY IN MINNEAPOLIS, MN; FACE TO FACE ACADEMY IN ST. PAUL, MN; AND SAINT PAUL CITY SCHOOL IN ST. PAUL, MN). IN 2016: 164 PARTICIPANTS ATTENDED ALTERNATIVE SCHOOL THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $859,401 | ExpenseAmt |
| Grant | $22,296 | GrantAmt |
| Revenue | $687,996 | RevenueAmt |
| Desc | TECHNOLOGY AND OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,840,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 252 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TODD ALDRICH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN RASMUSSEN | |||||||
| 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 | |
| WALTER H ROCKENSTEIN II | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG HELMEN | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY E DUKE | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA BRANT | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN DICK | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN KRAUSE | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN PALMER | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY J GIESER | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JEANNE SCOTT | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILENSKY | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAY WYLEY | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE PERKINS | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MUENZBERG | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID F FISHER | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HANSON RIEBEL | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH B STROEBEL | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SZAJ | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSI KINGSTON | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| cATHERINE MCGLINCH | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Bache-Wiig | |||||||
| Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellis F Bullock Jr | |||||||
| Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason K Davis | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Hobrough | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Jermeland | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia J LeBeouf | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill McKinney | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerome F Paquin | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James S Porter | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nasibu Sareva | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mai Lia Xiong | |||||||
| bOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WILLIAMS | |||||||
| CEO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,376 | $0 | $15,746 | ||
| Joanne Kosciolek | |||||||
| vICE PRESIDENT | 40.00 | Yes (X) | $104,747 | $0 | $4,231 | ||
| JACK KATZMARK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $114,716 | $0 | $16,454 | ||
| BARBARA MCCORMICK | |||||||
| VICE PRESIDENT | 40.00 | $119,625 | $0 | $15,766 | Yes (X) | ||
| JULIE BREKKE | |||||||
| VICE PRESIDENT | 40.00 | $119,074 | $0 | $16,789 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYTECH PARTNERS inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 LONG LAKE ROAD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $477,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $757,898 | FederatedCampaignsAmt |
| Fundraising | $264,886 | FundraisingAmt |
| Government Grants | $9,250,724 | GovernmentGrantsAmt |
| All Other Contributions | $3,789,968 | AllOtherContributionsAmt |
| Noncash Contributions | $373,605 | NoncashContributionsAmt |
| Total Contributions | $14,063,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY AND ASSET MANAGEMENT FEE | 531310 | $5,852,618 | $5,852,618 |
| DEVELOPER FEES | 531310 | $1,951,056 | $1,951,056 |
| PROGRAM FEES | 900099 | $659,368 | $659,368 |
| OTHER INCOME | 900099 | $373,733 | $373,733 |
| SALES | 448000 | $21,436 | $21,436 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,865,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,315 | TotalRevenueColumnAmt |
| Exclusion | $19,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,809 | TotalRevenueColumnAmt |
| Exclusion | $11,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,886 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289 | TotalRevenueColumnAmt |
| Exclusion | $6,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,966,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,865,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,413 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,748 | TotalAmt |
| Program Services | $47,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,524 | TotalAmt |
| Program Services | $342,094 | ProgramServicesAmt |
| Management And General | $215,453 | ManagementAndGeneralAmt |
| Fundraising | $169,977 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,892,789 | TotalAmt |
| Program Services | $6,885,572 | ProgramServicesAmt |
| Management And General | $775,987 | ManagementAndGeneralAmt |
| Fundraising | $231,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,558 | TotalAmt |
| Program Services | $139,142 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
| Fundraising | $3,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,270 | TotalAmt |
| Program Services | $1,247,466 | ProgramServicesAmt |
| Management And General | $52,614 | ManagementAndGeneralAmt |
| Fundraising | $48,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,932 | TotalAmt |
| Program Services | $493,767 | ProgramServicesAmt |
| Management And General | $76,312 | ManagementAndGeneralAmt |
| Fundraising | $22,853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,088 | TotalAmt |
| Program Services | $3,484 | ProgramServicesAmt |
| Management And General | $2,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,920 | TotalAmt |
| Program Services | $1,175 | ProgramServicesAmt |
| Management And General | $57,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,251 | TotalAmt |
| Program Services | $631,169 | ProgramServicesAmt |
| Management And General | $244,483 | ManagementAndGeneralAmt |
| Fundraising | $72,599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,834 | TotalAmt |
| Program Services | $13,770 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $28,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,552 | TotalAmt |
| Program Services | $439,836 | ProgramServicesAmt |
| Management And General | $155,265 | ManagementAndGeneralAmt |
| Fundraising | $16,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,824 | TotalAmt |
| Program Services | $176,824 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,312 | TotalAmt |
| Program Services | $170,500 | ProgramServicesAmt |
| Management And General | $16,633 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,549 | TotalAmt |
| Program Services | $14,269 | ProgramServicesAmt |
| Management And General | $28,828 | ManagementAndGeneralAmt |
| Fundraising | $1,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,519 | TotalAmt |
| Program Services | $152,072 | ProgramServicesAmt |
| Management And General | $12,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,989 | TotalAmt |
| Program Services | $86,989 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,772 | TotalAmt |
| Program Services | $7,579 | ProgramServicesAmt |
| Management And General | $76,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Inter-entity expenses | $6,263,547 | $6,134,911 | $96,300 | $32,336 |
| PROGRAM COSTS - OTHER | $2,586,106 | $2,586,106 | ||
| BUILDING EXPENSE | $163,815 | $163,815 | ||
| STAFF DEVELOPMENT | $71,184 | $58,279 | $12,033 | $872 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,581 | TotalAmt |
| Program Services | $37,581 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,294,714 | TotalAmt |
| Program Services | $19,840,198 | ProgramServicesAmt |
| Management And General | $1,826,880 | ManagementAndGeneralAmt |
| Fundraising | $627,636 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,738 | BOYAmt |
| EOY | $1,639,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,567 | BOYAmt |
| EOY | $1,630,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,177 | BOYAmt |
| EOY | $546,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,664 | BOYAmt |
| EOY | $533,672 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,500 | BOYAmt |
| EOY | $295,428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,893 | BOYAmt |
| EOY | $80,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,763 | BOYAmt |
| EOY | $128,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,406,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $990,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,445 | BOYAmt |
| EOY | $416,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,909 | BOYAmt |
| EOY | $1,391,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,231 | BOYAmt |
| EOY | $5,260,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,887 | BOYAmt |
| EOY | $11,923,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,568 | BOYAmt |
| EOY | $666,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,299 | BOYAmt |
| EOY | $1,225,713 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,407 | BOYAmt |
| EOY | $2,363,823 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,077 | BOYAmt |
| EOY | $3,094,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,393 | BOYAmt |
| EOY | $2,524,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683,744 | BOYAmt |
| EOY | $9,874,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,624 | BOYAmt |
| EOY | $1,074,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,860 | BOYAmt |
| EOY | $818,513 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,659 | BOYAmt |
| EOY | $155,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,143 | BOYAmt |
| EOY | $2,048,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,887 | BOYAmt |
| EOY | $11,923,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $671,517 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,260 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $11,032,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,367,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,815,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,989,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,049,401 | CurrentTaxYearAmt |
| Total | $58,254,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,032,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,367,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,815,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,989,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,049,401 | CurrentTaxYearAmt |
| Total | $58,254,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $383,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,871,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,124 | CurrentTaxYearAmt |
| Total | $91,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,346,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,342,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | 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 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 | $1,406,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,229 | DepreciationAmt |
| Book Value | $416,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $416,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN MARKETABLE SECURITIES | $91,026 |
| OTHER | $13,911 |
| DUE FROM AFFILIATED ENTITIES | $5,155,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,260,915 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCROWS & DEPOSITS | $241,823 |
| DUE TO AFFILIATED ENTITIES | $2,282,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,524,176 | 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 in 2016 or 2015. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $250,811 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,811 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $29,788 | RentFacilityCostsEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $78,229 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,075 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $64,154 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $28,077 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $675 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $329,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,886 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,154 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,865 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,614 | 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 |
|---|---|---|
| TRANSPORTATION RELATED ASSISTANCE | 78 | $22,296 |
| EXTRA ASSISTANCE | 62 | $20,269 |
| ADAMS GRANTS | 13 | $5,183 |
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 INDIVIDUAL'S 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL WILLIAMS | PersonNm |
| Title | CEO-EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $195,376 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,546 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,122 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 2016 that was included in taxable compensation and was reported on the 2016 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 Williams and the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $373,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | During 2016 PPL transferred its Early Wonders Preschool program to another nonprofit organization. Total annual revenue from the preschool was approximately $200,000. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPL PROPERTIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 FRANKLIN AVENUE | AddressLine1Txt |
| City | mINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274235225 | EIN |
| Primary Activities | AFFORDABLE RENTAL HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
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) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
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 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anishinabe wakiagun limted partnership | |||||||||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 554042920 | 411809726 | AFFORDABLE RENTAL HOUSING | MN | N/A | related | -$4,519 | 0 | Yes (1) | 0.00500 | |
| 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 | -$22 | 0 | Yes (1) | 0.00010 | $185,378 |
| MERCADO CENTRAL LLC | |||||||||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 554042920 | 522294499 | HISPANIC - THEMED COMMERCIAL PROPERTY | MN | N/A | Related | 0 | Yes (1) | 1.00000 | $272,526 | |
| New american homeland housing initiative partnership llp | |||||||||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 554042920 | 411874213 | AFFORDABLE RENTAL HOUSING | MN | N/A | Related | -$49,782 | 0 | Yes (1) | 0.50000 | $410,743 |
| PPL-Bass lake court limited partnership | |||||||||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 554042920 | 411921157 | AFFORDABLE RENTAL HOUSING | MN | N/A | Related | -$2 | 0 | Yes (1) | 0.00010 | $78,748 |
| 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 | -$21,820 | 0 | Yes (1) | 0.00010 | $3,189,668 |
| 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 | $1,881 | 0 | Yes (1) | 0.50000 | $314,827 |
| FROGTOWN DEVELOPMENT LLC | |||||||||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 554042920 | 273137908 | AFFORDABLE HOUSING | MN | N/A | Related | -$39,571 | 0 | Yes (1) | 0.50000 | $1,041,793 |
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 | $49,136 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $142 | 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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| D | $176,211 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| E | $5,155,978 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| L | $5,852,618 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| M | $6,263,547 | COST |
Comments