2015-07-30T20:50:17-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2014-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ CHIEF OPERATING & FIN OFFICER 6122770245 2015-07-28 1 DIANNE HICKOK CPA P00043906 6128764500 2015-07-28 2014 2016-03-07 17:11:31Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 5643075 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 HOMELESS CHILDREN AND THEIR FAMILIES. 5 5 12 4695 0 0 1445959 1958186 1556208 1588171 291017 442301 36464 71615 3329648 4060273 1518143 1876106 0 0 307345 312898 0 0 450844 1068119 1107404 2893607 3296408 436041 763865 19978576 19990876 6399747 5805636 13578829 14185240 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 HOMELESS CHILDREN AND THEIR FAMILIES. 0 0 1880217 1876106 59309 PROVIDING FINANCIAL SUPPORT TO PEOPLE SERVING PEOPLE, INC. FOR SUPPORTIVE PROGRAMS RELATED TO ITS TEMPORARY EMERGENCY HOUSING. 821754 1512372 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES. 2701971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 11 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X JANINE WENHOLZ 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 GERRY VAILLANCOURT BOARD CHAIR 1.00 X X 0 0 0 DENISE HOLLOMAN BOARD VICE CHAIR 1.00 X 0 0 0 PAUL KELASH BOARD MEMBER 1.00 X 0 0 0 JEFF LAUX BOARD MEMBER 1.00 X 0 0 0 ROBERT METCALF BOARD MEMBER 1.00 X 0 0 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 152403 34104 JANINE WENHOLZ CHIEF OPERATING & FINANCE OFFICER 6.00 34.00 X 0 83372 28266 0 235775 62370 0 0 1 0 NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO IL 60603 INVESTMENT FEES AND LINE OF CREDIT PAYME 530306 1 59950 992769 905467 339183 1958186 PSP RENT 532000 1512372 1512372 PSP SUPPORT SERVICES 561000 75799 75799 1588171 198889 198889 1711977 1468565 243412 243412 243412 126543 59950 114237 12306 12306 DEBT FORGIVENESS INCOM 525990 50000 50000 MISC. INCOME 900099 9309 9309 59309 4060273 1571681 0 530406 1876106 1876106 269563 53913 215650 1665 333 1332 20941 4188 16753 20729 4146 16583 144526 28905 115621 41523 41523 25274 25274 262 262 14779 14779 66872 66872 747850 747850 MISCELLANEOUS EXPENSES 59286 4111 10585 44590 BUILDING MAINTENANCE 7032 7032 3296408 2701971 143593 450844 1918341 2386787 480828 482306 41261 47545 8677 8677 22991 15722193 7497950 8761227 8224243 8602577 8841318 142674 0 19978576 19990876 180622 136511 4350000 1869125 5669125 6399747 5805636 X 13450970 6723088 127859 7169125 293027 13578829 14185240 19978576 19990876 763865 -157454 0 X X 0 1 X 1 1 1 X 1384899 1467312 1535946 1445959 1958186 7792302 1384899 1467312 1535946 1445959 1958186 7792302 1787984 6004318 265491 168006 148211 167743 198889 948340 706 550901 60356 151031 109309 872303 9612945 7442322 0.62460 0.60410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14598645 7467521 7131124 220867 30429 190438 8224243 X 4348677 -157454 373144 114237 329927 4018750 41523 41523 4060273 3742266 373144 114237 487381 3254885 41523 41523 3296408 PART X, LINE 2: 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, 2014 AND 2013. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 114,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 114,237. GALA 160629 49060 111569 2809 47588 6735 34771 CHEFS FOR CHANGE 10964 740 10224 1466 1615 1 14900 10150 4750 19000 253 186493 59950 126543 2809 66588 1466 6735 36639 114237 12306 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 1577634 298472 COST FOOD/SUPPLIES SUPPORT FOR PROGRAMS AND SERVICES 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 X 0 0 0 0 0 0 0 1 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 0 133253 0 19150 0 0 0 8076 0 26028 0 186507 0 0 PART I, LINE 7 A PERFORMANCE AWARD WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2014. X 5 34648 FAIR MARKET VALUE X FOOD 4 179290 COST X SUPPLIES 6 119722 COST X CAMERA EQUIPMENT 1 5523 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 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 PER THE POLICY, CONFLICTS ARE TO BE REPORTED TO THE BOARD IN WRITING IMMEDIATELY UPON DISCOVERING THE CONFLICT. BOARD MEMBERS WITH A CONFLICT REFRAIN FROM VOTING, AND KEY EMPLOYEES ARE NOT ALLOWED TO EXERT ANY INFLUENCE ON ISSUES INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE RESEARCHES COMPARABLE DATA AND MAKES RECOMMENDATIONS TO THE BOARD ON THE CHIEF EXECUTIVE DIRECTOR'S COMPENSATION. THE CHIEF EXECUTIVE DIRECTOR RESEARCHES COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE CHIEF OPERATING AND FINANCE OFFICER. 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE SELECTION AND OVERSIGHT PROCESS. PEOPLE SERVING PEOPLE INC 614 S 3RD 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 1876106 COST/GRANT AMOUNT PEOPLE SERVING PEOPLE INC J 1512372 COST PEOPLE SERVING PEOPLE INC O 220325 COST PEOPLE SERVING PEOPLE INC P 65594 COST PEOPLE SERVING PEOPLE INC Q 3646 COST SCHEDULE R, PART II - RELATED PARTY PEOPLE SERVING PEOPLE, INC. IS REPORTED AS A RELATED PARTY TO PEOPLE SERVING PEOPLE CHARITIES. THE MISSION OF THIS ORGANIZATION IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC FOR THE PROGRAMMING AND SERVICES OFFERED TO HOMELESS CHILDREN AND THEIR FAMILIES.