2017-11-09T08:49:34-06:00 2016-12-31 411647057 MahoneyUlbrichChristiansen & Russ PA 10 River Park Plaza Suite 800 Saint Paul MN 55107 990 2016-01-01 237232208 Project For Pride In Living Inc PROJ 6124555100 1035 East Franklin Avenue Minneapolis MN 554042920 BARBARA MCCORMICK senior vice president 6124555100 2017-11-07 1 MARC A KOTSONAS P00544551 6512276695 2017-11-07 173.160.107.97 2017-11-07 16:09:46 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2016 2021-01-29 14:40:06Z Barbara McCormick 1035 East Franklin Avenue Minneapolis MN 554042920 23078317 0 X WWW.PPL-INC.ORG X 1972 MN PPL builds the hope, assets, and self reliance of individuals and families who have lower income by providing transformative affordable housing and employment readiness services. 34 34 252 2004 0 0 10989481 14063476 7418536 8865342 27415 31124 -48726 6289 18386706 22966231 42593 47748 0 0 10580368 10705073 0 0 627636 8262001 11541893 18884962 22294714 -498256 671517 11128887 11923395 9683744 9874704 1445143 2048691 X TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. 0 1 13934296 25452 7764064 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. 5046501 413282 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. 859401 22296 687996 TECHNOLOGY AND OTHER 19840198 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 160 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MN X THE ORGANIZATION 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 TODD ALDRICH BOARD CHAIR 1.00 X X 0 0 0 JOHN RASMUSSEN board vICE CHAIR 1.00 X X 0 0 0 BRUCE KOEHN SECRETARY 1.00 X X 0 0 0 leigh niebuhr trEASURER 1.00 X X 0 0 0 WALTER H ROCKENSTEIN II BOARD 1.00 X 0 0 0 CRAIG HELMEN BOARD 1.00 X 0 0 0 EMILY E DUKE BOARD 1.00 X 0 0 0 ERIKA BRANT BOARD 1.00 X 0 0 0 JAN DICK BOARD 1.00 X 0 0 0 JEAN KRAUSE BOARD 1.00 X 0 0 0 JONATHAN PALMER BOARD 1.00 X 0 0 0 KELLY J GIESER BOARD 1.00 X 0 0 0 MARY JEANNE SCOTT BOARD 1.00 X 0 0 0 SCOTT WILENSKY BOARD 1.00 X 0 0 0 SHAY WYLEY BOARD 1.00 X 0 0 0 SUE PERKINS BOARD 1.00 X 0 0 0 WILLIAM MUENZBERG BOARD 1.00 X 0 0 0 DAVID F FISHER BOARD 1.00 X 0 0 0 KAREN HANSON RIEBEL BOARD 1.00 X 0 0 0 SARAH B STROEBEL BOARD 1.00 X 0 0 0 CHRISTINE SZAJ BOARD 1.00 X 0 0 0 JESSI KINGSTON BOARD 1.00 X 0 0 0 cATHERINE MCGLINCH BOARD 1.00 X 0 0 0 Ben Bache-Wiig Board 1.00 X 0 0 0 Ellis F Bullock Jr Board 1.00 X 0 0 0 Jason K Davis BOARD 1.00 X 0 0 0 Christine Hobrough bOARD 1.00 X 0 0 0 Brian Jermeland bOARD 1.00 X 0 0 0 Alicia J LeBeouf bOARD 1.00 X 0 0 0 Bill McKinney bOARD 1.00 X 0 0 0 Jerome F Paquin bOARD 1.00 X 0 0 0 James S Porter bOARD 1.00 X 0 0 0 Nasibu Sareva bOARD 1.00 X 0 0 0 Mai Lia Xiong bOARD 1.00 X 0 0 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 40.00 X 200376 0 15746 Joanne Kosciolek vICE PRESIDENT 40.00 X 104747 0 4231 JACK KATZMARK CHIEF FINANCIAL OFFICER 40.00 X 114716 0 16454 BARBARA MCCORMICK VICE PRESIDENT 40.00 X 119625 0 15766 JULIE BREKKE VICE PRESIDENT 40.00 X 119074 0 16789 658538 0 68986 5 0 1 0 MYTECH PARTNERS inc 2420 LONG LAKE ROAD ROSEVILLE MN 55113 IT SERVICES 477600 1 757898 264886 9250724 3789968 373605 14063476 PROPERTY AND ASSET MANAGEMENT FEE 531310 5852618 5852618 DEVELOPER FEES 531310 1951056 1951056 PROGRAM FEES 900099 659368 659368 OTHER INCOME 900099 373733 373733 SALES 448000 21436 21436 7131 7131 8865342 19315 19315 66030 54221 11809 11809 11809 64154 264886 57865 6289 6289 22966231 8865342 0 37413 47748 47748 727524 342094 215453 169977 7892789 6885572 775987 231230 143558 139142 1392 3024 1348270 1247466 52614 48190 592932 493767 76312 22853 6088 3484 2604 58920 1175 57745 948251 631169 244483 72599 44834 13770 2591 28473 611552 439836 155265 16451 176824 176824 6050 6050 187312 170500 16633 179 44549 14269 28828 1452 164519 152072 12447 86989 86989 83772 7579 76193 Inter-entity expenses 6263547 6134911 96300 32336 PROGRAM COSTS - OTHER 2586106 2586106 BUILDING EXPENSE 163815 163815 STAFF DEVELOPMENT 71184 58279 12033 872 37581 37581 22294714 19840198 1826880 627636 X 943738 1639373 2083567 1630144 771177 546906 59664 533672 247500 295428 55893 80203 303763 128630 1406803 990229 232445 416574 1355909 1391550 5075231 5260915 11128887 11923395 739568 666830 1280299 1225713 1839407 2363823 3859077 3094162 1965393 2524176 9683744 9874704 X 885624 1074519 403860 818513 155659 155659 1445143 2048691 11128887 11923395 671517 10260 0 X X 0 1 X 1 1 1 X 11032763 11367322 10815566 10989481 14049401 58254533 11032763 11367322 10815566 10989481 14049401 58254533 383077 57871456 13318 7123 12642 27415 31124 91622 58346155 38342625 0.99190 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155659 155659 155659 155659 155659 155659 155659 155659 155659 155659 1.00000 1 0 490 490 1406313 990229 416084 416574 BENEFICIAL INTEREST IN MARKETABLE SECURITIES 91026 OTHER 13911 DUE FROM AFFILIATED ENTITIES 5155978 5260915 ESCROWS & DEPOSITS 241823 DUE TO AFFILIATED ENTITIES 2282353 2524176 X Part V, Line 4: The endowment funds are to be used for operating support. Part X, Line 2: PPL is classified as a tax-exempt organization under Minnesota Statute 290.05 and Section 501(c)(3) of the Internal Revenue Code and is exempt from private foundation status under Section 509(a)(1) of the Internal Revenue Code and is subject to income taxes only on net unrelated business income. Management believes PPL did not have any unrelated business income 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. BREAKFAST 250811 250811 29788 Golf 78229 14075 64154 28077 675 329040 264886 64154 57865 675 58540 5614 1 TRANSPORTATION RELATED ASSISTANCE 78 22296 EXTRA ASSISTANCE 62 20269 ADAMS GRANTS 13 5183 Part I, Line 2: 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. X 0 0 0 0 0 0 0 1 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 195376 0 5000 0 0 0 4200 0 11546 0 216122 0 0 0 Part I, Line 7 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. X 373605 EST. RESALE VALUE 0 0 1 0 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. PPL PROPERTIES 1035 FRANKLIN AVENUE mINNEAPOLIS MN 55404 274235225 AFFORDABLE RENTAL HOUSING MN 501(C)(3) 7 PROJECT FOR PRIDE IN LIVING INC 0 Anishinabe wakiagun limted partnership 1035 East Franklin Avenue Minneapolis MN 554042920 411809726 AFFORDABLE RENTAL HOUSING MN N/A related -4519 0 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 185378 0 1 0.00010 MERCADO CENTRAL LLC 1035 East Franklin Avenue Minneapolis MN 554042920 522294499 HISPANIC - THEMED COMMERCIAL PROPERTY MN N/A Related 272526 0 1 1.00000 New american homeland housing initiative partnership llp 1035 East Franklin Avenue Minneapolis MN 554042920 411874213 AFFORDABLE RENTAL HOUSING MN N/A Related -49782 410743 0 1 0.50000 PPL-Bass lake court limited partnership 1035 East Franklin Avenue Minneapolis MN 554042920 411921157 AFFORDABLE RENTAL HOUSING MN N/A Related -2 78748 0 1 0.00010 PPL louisiana court limited partnership 1035 East Franklin Avenue Minneapolis MN 554042920 411972029 AFFORDABLE RENTAL HOUSING MN N/A PPL West Seventh Housing Limited Partnership 1035 East Franklin Avenue Minneapolis MN 554042920 453865547 AFFORDABLE RENTAL HOUSING MN N/A Southside community limited partnership 1035 East Franklin Avenue Minneapolis MN 554042920 260432209 AFFORDABLE RENTAL HOUSING MN N/A Van cleve apartments east limited partnership 1035 East Franklin Avenue Minneapolis MN 554042920 260217283 AFFORDABLE RENTAL HOUSING MN N/A Van cleve apartments west limited partnership 1035 East Franklin Avenue Minneapolis MN 554042920 261539922 AFFORDABLE RENTAL HOUSING MN N/A NORTH SIDE COMMUNITY LIMITED PARTNERSHIP 1035 East Franklin Avenue Minneapolis MN 554042920 271181931 AFFORDABLE RENTAL HOUSING MN N/A Related -21820 3189668 0 1 0.00010 TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP 1035 East Franklin Avenue Minneapolis MN 554042920 455189102 AFFORDABLE RENTAL HOUSING MN N/A HAMLINE STATION FAMILY HOUSING LIMITED PARTNERSHIP 1035 EAST FRANKLIN AVENUE MINNeapolis MN 554042920 371751032 AFFORDABLE RENTAL HOUSING MN N/A HAMLINE STATION LIMITED PARTNERSHIP 1035 East Franklin Avenue MINneapolis MN 554042920 320434251 AFFORDABLE RENTAL HOUSING MN N/A PPL DECC LIMITED PARTNERSHIP 1035 East Franklin Avenue MINNeapolis MN 554042920 471438068 AFFORDABLE RENTAL HOUSING MN N/A Anishinabe Bii Gii Wiin Housing Limited Partnership 1035 East Franklin Avenue minneapolis MN 554042920 475425925 aFFORDABLE RENTAL HOUSING MN N/A Hawthorne EcoVillage Limited Partnership 1035 East Franklin Avenue Minneapolis MN 554042920 300886141 aFFORDABLE RENTAL HOUSING MN N/A Oxford Village Limited Partnership 1035 East Franklin Avenue minneapolis MN 554042920 371824931 AFFORDABLE RENTAL HOUSING MN N/A PPLPUC LLC 1035 East Franklin Avenue Minneapolis MN 554042920 900333201 AFFORDABLE RENTAL HOUSING MN N/A Related 1881 314827 0 1 0.50000 FROGTOWN DEVELOPMENT LLC 1035 East Franklin Avenue Minneapolis MN 554042920 273137908 AFFORDABLE HOUSING MN N/A Related -39571 1041793 0 1 0.50000 PPL Service Corporation 1035 East Franklin Avenue Minneapolis MN 554042920 411518749 Affordable Housing MN Project for Pride in Living Inc C 49136 142 1.00000 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 VARIOUS LIMITED PARTNERSHIPS AND LLCS D 176211 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS E 5155978 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS L 5852618 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS M 6263547 COST