2015-08-14T15:48:30-05:00 2014-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2014-01-01 237232208 PROJECT FOR PRIDE IN LIVING INC PROJ 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 JACK KATZMARK CFO 6124555100 2015-07-15 1 DANIEL J FLICEK P00076153 6512276695 2015-07-15 2014 2016-03-07 17:11:31Z JACK KATZMARK 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 19105618 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. 38 38 289 2000 0 0 11367322 10815566 7195098 8277410 7123 12642 -51066 -45946 18518477 19059672 44755 296604 0 0 10265843 10366446 0 0 544733 8403622 8726379 18714220 19389429 -195743 -329757 10991170 10348912 7460812 7722923 3530358 2625989 X TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. 0 0 6256011 255570 7456302 AFFORDABLE HOUSING - THIS PROGRAM 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 OTHER ORGANIZATION AN ADDITIONAL 139 UNITS OF AFFORDABLE HOUSING. IN 2014: (A) BROKE GROUND ON HAMLINE STATION IN SAINT PAUL. THIS DEVELOPMENT WILL CREATE 108 UNITS OF AFFORDABLE HOUSING WITH COMMERCIAL SPACE ADJACENT TO THE GREEN LINE. THE PROJECT IS EXPECTED TO BE COMPLETED LATE 2015 OR EARLY 2016; (B) RECEIVED NUMEROUS DESIGN AWARDS FOR OUR RISING CEDAR APARTMENTS, A 40-UNIT SUPPORTIVE HOUSING DEVELOPMENT THAT BEGAN OPERATION IN AUGUST OF 2013; AND (C) BEGAN RENOVATING HOMES FOR OWNERSHIP IN NORTH MINNEAPOLIS IN AN EFFORT CALLED NORTHSIDE HOMES. 5585713 410181 HOUSING WITH SERVICES PPL'S HOUSING SERVICES DIVISION WORKS DIRECTLY WITH FAMILIES AND CHILDREN TO MAKE THE TRANSITION FROM POVERTY AND INSTABILITY TO ECONOMIC INDEPENDENCE AND HEALTHY, 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. OPERATED AS PART OF THIS DIVISION ARE NEW FOUNDATIONS AND CABRINI PARTNERSHIP. THESE PROGRAMS PROVIDE HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS ADULTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. IN 2014: (A) NINETY PERCENT (90%) OF YOUTH PROGRAM PARTICIPANTS INCREASED THEIR READING SCORES; (B) CELEBRATED 20 STRONG YEARS OF SERVING FAMILIES IN OUR NEW FOUNDATION PROGRAM; AND (C) WELCOMED CURRENT AND FORMER ALTERNATIVE SCHOOLS STUDENTS AS VOLUNTEERS IN OUR YOUTH PROGRAM. 2269377 257137 EMPLOYMENT PPL'S EMPLOYMENT DIVISION 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 THEIR BARRIERS TO EMPLOYMENT AND JOB RETENTION. IN ADDITION, PPL ASSISTS FAMILIES WORKING WITH THE MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP) THROUGH CONNECTIONS TO WORK AND CHANGEPOINTS PROGRAMS. IN 2014: (A) WE HELPED PLACE 236 PEOPLE IN JOBS, THE MOST IN OUR HISTORY. OF THOSE PLACED, 84% RETAINED THEIR EMPLOYMENT FOR 12 MONTHS OR MORE; (B) PARTNERED WITH THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE (MCTC) TO OFFER COLLEGE CREDITS WITH OUR JOB TRAINING CLASSES; AND (C) LAUNCHED HUMAN SERVICES PATHWAYS, A NEW JOB TRAINING PROGRAM TO PREPARE STUDENTS FOR POSITIONS AS HUMAN SERVICE REPRESENTATIVES. 2016601 135463 EDUCATION PPL'S EDUCATION DIVISION AIMS TO ASSIST PEOPLE TOWARDS SELF-SUFFICIENCY BY OFFERING HIGH QUALITY EDUCATIONAL AND EMPLOYMENT SERVICES IN PARTNERSHIP WITH THE COMMUNITY. THE EDUCATION DIVISION INCLUDES A PRE-SCHOOL PROGRAM AND TWO ALTERNATIVE HIGH SCHOOLS UNDER CONTRACT WITH THE MINNEAPOLIS PUBLIC SCHOOLS DISTRICT. THE EDUCATION DIVISION IS ALSO AN AUTHORIZER FOR SEVERAL CHARTER SCHOOLS (PARTNERSHIP ACADEMY IN RICHFIELD, MINNESOTA; FACE TO FACE ACADEMY IN SAINT PAUL, MINNESOTA; AND SAINT PAUL CITY SCHOOL IN SAINT PAUL, MINNESOTA). IN 2014: (A) GRADUATED 33 STUDENTS IN OUR ALTERNATIVE HIGH SCHOOLS; AND (B) CONDUCTED HEALTHY HABITS SESSIONS TO OUR PRE-SCHOOL FAMILIES IN PARTNERSHIP WITH UNIVERSITY OF ST. CATHERINE NURSING STUDENTS. 906146 41034 18327 TECHNOLOGY AND OTHER. 2922747 41034 153790 17033848 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 146 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 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 1.00 X X 0 0 0 BRUCE KOEHN SECRETARY 1.00 X X 0 0 0 CATHERINE MCGLINCH BOARD 1.00 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 LUCY GEROLD BOARD 1.00 X 0 0 0 GROVER JONES BOARD 1.00 X 0 0 0 RICHARD L VOREIS BOARD 1.00 X 0 0 0 PAMELA J WANDZEL BOARD 1.00 X 0 0 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 40.00 X 122009 0 7643 JACK KATZMARK CHIEF FINANCIAL OFFICER 40.00 X 116531 0 16712 BARBARA MCCORMICK VICE PRESIDENT 40.00 X 114123 0 15231 JULIE BREKKE VICE PRESIDENT 40.00 X 104601 0 14765 457264 0 54351 4 0 0 0 MYTECH PARTNERS INC 2420 LONG LAKE ROAD ROSEVILLE MN 55113 IT SERVICES 285383 1 1018457 130000 6030046 3637063 258603 10815566 PROPERTY AND ASSET MANAGEMENT FEE 531310 5793857 5793857 DEVELOPER FEES 531310 1325748 1325748 PROGRAM FEES 900099 865783 865783 OTHER INCOME 900099 253677 253677 RENTAL REVENUE 531110 20017 20017 18328 18328 8277410 12642 12642 0 130000 45946 -45946 -45946 19059672 8277410 0 -33304 50000 50000 246604 246604 511616 238223 182429 90964 7827660 6678750 814610 334300 141139 118772 17971 4396 1309039 1073165 195008 40866 576992 469690 88380 18922 5231 2495 2736 51245 51245 655667 511030 143987 650 41157 15891 4229 21037 598264 432630 151982 13652 130531 130531 92656 92656 190232 166389 23776 67 32245 12943 19240 62 155377 145990 9387 138445 138445 60646 28301 32345 INTER-ENTITY EXPENSES 3278844 3202742 56804 19298 PROGRAM COSTS - OTHER 2832959 2832647 312 BUILDING EXPENSE 253954 253954 BAD DEBTS 118847 118801 46 90079 73199 16361 519 19389429 17033848 1810848 544733 X 1295427 1500844 2997382 2464118 927844 872321 51015 90267 140713 138714 104449 64783 273624 323863 1165441 848508 356081 316933 1389383 1358458 2418 1108 3452836 3217503 10991170 10348912 1054455 753161 522825 235422 2700740 2120053 2788853 3492828 393939 1121459 7460812 7722923 X 2853790 1973130 520909 497200 155659 155659 3530358 2625989 10991170 10348912 X -329757 -3794 -570818 X X 0 1 X 1 1 1 X 8957320 7652606 11032763 11367322 10815566 49825577 8957320 7652606 11032763 11367322 10815566 49825577 650869 49174708 86245 71648 13318 7123 12642 190976 50016553 30531959 0.98320 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155659 155659 155659 155659 155659 155659 155659 155659 155659 155659 1 0 87990 87990 1077451 848508 228943 316933 BENEFICIAL INTEREST IN MARKETABLE SECURITIES 94754 OTHER 10135 DUE FROM AFFILIATED ENTITIES 3112614 3217503 ESCROWS & DEPOSITS 125646 DUE TO AFFILIATED ENTITIES 995813 1121459 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 2014 OR 2013. 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 130000 130000 14903 31043 130000 130000 14903 31043 45946 -45946 1 NORTHSIDE HOME LLC 1035 EAST FRANKLIN AVE MINNEAPOLIS MN 55404 461595140 50000 FINANCIAL LITERACY 0 1 TRANSPORTATION RELATED ASSISTANCE 130 41034 FINDING WAY HOME 19 205570 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 258603 EST. RESALE VALUE 0 0 0 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. KEY OFFICERS WILL BE INCLUDED IN THIS PROCESS IN 2013. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE-OFF OF INTER-ENTITY RECEIVABLES -471,359. TRANSFER OF CABRINI PROPERTY TO PPL PROPERTIES -99,459. FORM 990, PART XI, LINE 2C THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. MOMENTUM ENTERPRISES INC 1179 15TH AVENUE SE MINNEAPOLIS MN 55414 237098388 ADULT EMPLOYMENT TRAINING MN 501(C)(3) 7 PROJECT FOR PRIDE IN LIVING INC 0 PPL ON PORTLAND 1035 FRANKLIN AVENUE MINNEAPOLIS MN 55404 411895743 AFFORDABLE HOUSING SALES MN 501(C)(3) 7 PROJECT FOR PRIDE IN LIVING INC 0 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 449 112067 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 CENTRAL NEIGHBORHOOD APARTMENTS LIMITED PARTNERSHIP 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 411523520 AFFORDABLE RENTAL HOUSING MN N/A RELATED 10742 0 1 0.00500 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 -30 1080245 0 1 0.00010 MERCADO CENTRAL LLC 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 522294499 HISPANIC - THEMED COMMERCIAL PROPERTY MN N/A RELATED -55790 650075 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 -49045 465714 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 -4 74351 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 THE ELLIOT APARTMENTS A MINNESOTA LIMITED PARTNERSHIP 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 411571163 AFFORDABLE RENTAL HOUSING MN N/A RELATED -338 -224867 0 1 0.01000 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 -20 268551 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 47623 154 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 D 239087 COST VARIOUS LIMITED PARTNERSHIPS E 3112614 COST VARIOUS LIMITED PARTNERSHIPS L 5793857 COST VARIOUS LIMITED PARTNERSHIPS M 3278844 COST