2016-09-12T09:19:04-05:00 2015-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2015-01-01 237232208 PROJECT FOR PRIDE IN LIVING INC PROJ 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 JACK KATZMARK CFO 6124555100 2016-09-12 1 MARC A KOTSONAS P00544551 6512276695 2016-08-23 2015 2017-02-10 21:41:12Z JACK KATZMARK 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 18435432 0 X WWW.PPL-INC.ORG X 1972 MN TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. 31 31 267 2300 0 0 10815566 10989481 8277410 7418536 12642 27415 -45946 -48726 19059672 18386706 296604 42593 0 0 10366446 10580368 0 0 563207 8726379 8262001 19389429 18884962 -329757 -498256 10348912 11128887 7722923 9683744 2625989 1445143 X TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. 0 0 5909567 6450 6075134 AFFORDABLE HOUSING - THIS PROGRAM PROVIDES FEASIBILITY ANALYSIS, PRE-DEVELOPMENT, DEVELOPMENT, AND CONSTRUCTION MANAGEMENT OF AFFORDABLE RENTAL AND FOR-SALE HOUSING, AS WELL AS ASSET MANAGEMENT AND PROPERTY MANAGEMENT OF RESIDENTIAL PROPERTIES. PPL ALSO MANAGES, UNDER CONTRACT WITH OTHER ORGANIZATIONS, AN ADDITIONAL 139 UNITS OF AFFORDABLE HOUSING. IN 2015: A) COMPLETED HAMLINE STATION - 108 UNITS OF WORKFORCE HOUSING ALONG WITH COMMERCIAL SPACE ON THE GREEN LINE IN ST. PAUL. B) BEGAN CONSTRUCTION ON ANISHINABE BII GII WIIN IN MINNEAPOLIS - 32 SRO UNITS THAT WILL SERVE INDIVIDUALS WITH CHEMICAL HEALTH CHALLENGES. C) NEW CONSTRUCTION OF FOR-SALE SINGLE FAMILY HOMES IN NORTH MINNAPOLIS. 5404044 208973 HOUSING SERVICES - PPL WORKS DIRECTLY WITH FAMILIES AND CHILDREN TO MAKE THE TRANSITION FROM POVERTY AND INSTABILITY TO ECONOMIC INDEPENDENCE AND HEALTH, INTEGRATED LIVING. THE PROGRAM TAKES A HOLISTIC AND COMPREHENSIVE APPROACH TO ASSISTING FAMILIES WHILE PROVIDING A RANGE OF SUPPORT SERVICES AND LINKS TO COMMUNITY RESOURCES. THIS PROGRAM PROVIDES HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS ADULTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. IN 2015: A) 2,107 PARTICIPANTS ENGAGED IN A RANGE OF SERVICES THAT PROVIDED THE SUPPORT AND ACCESS TO RESOURCES THAT EMPOWERED INDIVIDUALS AND FAMILIES TOWARD GREATER STABILITY AND SELF-RELIANCE. B) 96% OF PARTICIPANTS ACHIEVED 12 MONTHS OF HOUSING STABILITY AND 90% ACHIEVED 24 MONTH HOUSING STABILITY. 2469370 133412 EMPLOYMENT - PPL ASSISTS IN THE ECONOMIC ADVANCEMENT OF INDIVIVDUALS 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 2015: A) 239 INDIVIDUALS WERE PLACE 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 662 JOB SEEKERS WITH JOB PLACEMENT SERVICES. 1711003 0 283323 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 SCHOOL DISTRICT. WE ARE ALSO AN AUTHORIZER FOR SEVERAL CHARTER SCHOOLS (PARTNERSHIP ACADEMY IN RICHFIELD, MN; FACE TO FACE ACADEMY IN ST. PAUL, MN; AND SAINT PAUL CITY SCHOOL IN ST. PAUL, MN). IN 2015: A) 208 PARTICIPANTS ATTENDED ALTERNATIVE SCHOOL THROUGHOUT THE YEAR. B) 40 PARTICIPANTS ATTENDED EARLY WONDERS PRE-SCHOOL PROGRAM. 911901 36143 717694 TECHNOLOGY AND OTHER. 2622904 36143 1001017 16405885 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 1 173 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MN X X THE ORGANIZATION 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 WALTER H ROCKENSTEIN II BOARD CHAIR 1.00 X X 0 0 0 JOHN RASMUSSEN BOARD VICE CHAIR 1.00 X X 0 0 0 KAREN KRAEMER TREASURER, THROUGH 6/30/15 1.00 X X 0 0 0 BRUCE KOEHN SECRETARY 1.00 X X 0 0 0 LEIGH NIEBUHR TREASURER, BEGINNING 7/1/15 1.00 X X 0 0 0 CRAIG HELMEN BOARD 1.00 X 0 0 0 DAMU MCCOY BOARD 1.00 X 0 0 0 EMILY DUKE BOARD 1.00 X 0 0 0 HOLDEN HSIAO BOARD 1.00 X 0 0 0 JAMES PORTER 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 JEROME PAQUIN BOARD 1.00 X 0 0 0 JOE HENDERSON BOARD 1.00 X 0 0 0 JOHN HETTERICK BOARD 1.00 X 0 0 0 BEN BACHE-WIIG BOARD 1.00 X 0 0 0 JONATHAN PALMER BOARD 1.00 X 0 0 0 KELLY GIESER BOARD 1.00 X 0 0 0 MARY JEANNE SCOTT BOARD 1.00 X 0 0 0 MOHAMED ALABARI BOARD 1.00 X 0 0 0 RICK SMITH BOARD 1.00 X 0 0 0 ROBIN SAVAGEAU 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 TODD ALDRICH BOARD 1.00 X 0 0 0 VERNON ROWLAND 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 JANET SAILER 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 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 40.00 X 197675 0 14298 JACK KATZMARK CHIEF FINANCIAL OFFICER 40.00 X 123446 0 18415 BARBARA MCCORMICK VICE PRESIDENT 40.00 X 118105 0 16229 JULIE BREKKE VICE PRESIDENT 40.00 X 115667 0 16732 554893 0 65674 4 0 1 0 MYTECH PARTNERS INC 2420 LONG LAKE ROAD ROSEVILLE MN 55113 IT SERVICES 266408 ACCOUNTEMPS 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 116987 2 904027 186649 6571781 3327024 315396 10989481 PROPERTY AND ASSET MANAGEMENT FEE 531310 5318189 5318189 DEVELOPER FEES 531310 1228624 1228624 PROGRAM FEES 900099 624294 624294 OTHER INCOME 900099 223891 223891 SALES 448000 19688 19688 3850 3850 7418536 27415 27415 0 186649 48726 -48726 -48726 18386706 7418536 0 -21311 42593 42593 620567 277812 219137 123618 7845457 6692053 837811 315593 142900 126876 12551 3473 1392712 1202651 148221 41840 578732 470156 89229 19347 1208 1190 18 54364 750 53614 698548 477111 221437 38735 13891 1221 23623 549456 381773 152082 15601 168850 168850 10720 10720 208808 185524 23180 104 35319 10303 25016 138115 130949 7166 102871 102871 63340 11152 52188 PROGRAM COSTS - OTHER 3116102 3116102 INTER-ENTITY EXPENSES 2779193 2701512 57752 19929 BUILDING EXPENSE 240557 240557 STAFF DEVELOPMENT 78623 63297 15247 79 -22808 -22808 18884962 16405885 1915870 563207 X 1500844 943738 2464118 2083567 872321 771177 90267 59664 138714 247500 64783 55893 323863 303763 1182716 950271 316933 232445 1358458 1355909 1108 3217503 5075231 10348912 11128887 753161 739568 235422 1280299 2120053 1839407 3492828 3859077 1121459 1965393 7722923 9683744 X 1973130 885624 497200 403860 155659 155659 2625989 1445143 10348912 11128887 X -498256 -2256 -680334 X X 0 1 X 1 1 1 X 7652606 11032763 11367322 10815566 10989481 51857738 7652606 11032763 11367322 10815566 10989481 51857738 310802 51546936 71648 13318 7123 12642 27415 132146 51989884 35533138 0.99150 0.98320 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 1182226 950271 231955 232445 BENEFICIAL INTEREST IN MARKETABLE SECURITIES 89764 OTHER 5607 DUE FROM AFFILIATED ENTITIES 4979860 5075231 ESCROWS & DEPOSITS 641509 DUE TO AFFILIATED ENTITIES 1323884 1965393 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 2015 OR 2014. 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 186649 186649 18243 30483 186649 186649 18243 30483 48726 -48726 1 TRANSPORTATION RELATED ASSISTANCE 88 36143 FINDING WAY HOME 3 6450 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 0 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 197675 0 0 0 0 0 2615 0 11683 0 211973 0 0 0 X 315396 EST. RESALE VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 9: FORGIVENESS OF MOMENTUM ENTERPRISES DEBT -429,091. TRANSFER OF PPL ON PORTLAND -251,243. 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 5660 57422 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 -85094 991272 0 1 0.00010 MERCADO CENTRAL LLC 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 522294499 HISPANIC - THEMED COMMERCIAL PROPERTY MN N/A RELATED 609018 507674 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 -30834 427709 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 -5904 70782 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 3494794 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 PPL SERVICE CORPORATION 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 411518749 AFFORDABLE HOUSING MN PROJECT FOR PRIDE IN LIVING INC C 75390 147 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 253470 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS E 4979860 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS L 5318189 COST VARIOUS LIMITED PARTNERSHIPS AND LLCS M 2779193 COST