PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-01
IRS object ID
201422749349301257
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-01T16:22:56-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 EAST PLATO BOULEVARDAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551071809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237232208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT FOR PRIDE IN LIVING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone6124555100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554042920ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK KATZMARKPersonNm
Person TitleCFOPersonTitleTxt
Phone6124555100PhoneNum
Signature2014-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J FLICEKPreparerPersonNm
PTINP00076153PTIN
Phone6512276695PhoneNum
Preparation2014-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK KATZMARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554042920ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$18,569,543GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPL-INC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee293TotalEmployeeCnt
Total Volunteers2300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,032,763PYContributionsGrantsAmt
CY Contributions Grants$11,367,322CYContributionsGrantsAmt
PY Program Service Revenue$6,586,239PYProgramServiceRevenueAmt
CY Program Service Revenue$7,195,098CYProgramServiceRevenueAmt
PY Investment Income$13,318PYInvestmentIncomeAmt
CY Investment Income$7,123CYInvestmentIncomeAmt
PY Other Revenue-$80,889PYOtherRevenueAmt
CY Other Revenue-$51,066CYOtherRevenueAmt
PY Total Revenue$17,551,431PYTotalRevenueAmt
CY Total Revenue$18,518,477CYTotalRevenueAmt
PY Grants And Similar Paid$25,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,755CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,737,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,265,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$531,339CYTotalFundraisingExpenseAmt
PY Other Expenses$8,801,713PYOtherExpensesAmt
CY Other Expenses$8,403,622CYOtherExpensesAmt
PY Total Expenses$18,564,545PYTotalExpensesAmt
CY Total Expenses$18,714,220CYTotalExpensesAmt
PY Revenues Less Expenses-$1,013,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,743CYRevenuesLessExpensesAmt
Total Assets BOY$17,460,105TotalAssetsBOYAmt
Total Assets EOY$10,991,170TotalAssetsEOYAmt
Total Liabilities BOY$11,977,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,460,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,482,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,530,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,512,399ExpenseAmt
Revenue$6,219,288RevenueAmt
DescREAL ESTATE SERVICES. THE REAL ESTATE SERVICES DIVISION PROVIDES FEASIBILITY ANALYSIS, PRE-DEVELOPMENT, DEVELOPMENT AND CONSTRUCTION MANAGEMENT OF AFFORDABLE RENTAL AND FOR SALE HOUSING, ASSET MANAGEMENT AND PROPERTY MANAGEMENT OF MULTIFAMILY RESIDENTIAL AND COMMERCIAL PROPERTIES. AS OF DECEMBER 31, 2013, PPL OWNED AND MANAGED A PORTFOLIO OF MORE THAN 1,150 UNITS OF AFFORDABLE RENTAL HOUSING ACROSS THE METROPOLITAN AREA. THE REAL ESTATE SERVICES DIVISION ALSO PROVIDES INTENSIVE HOUSING SUPPORT SERVICES THROUGH ITS CABRINI PARTNERSHIP AND NEW FOUNDATION PROGRAMS.IN AUGUST OF 2013, PPL, ALONG WITH TOUCHSTONE MENTAL HEALTH, CELEBRATED THE OPENING OF RISING CEDAR, A 40-UNIT SUPPORTIVE HOUSING DEVELOPMENT AND WELLNESS CENTER. THE BEAUTIFUL PROJECT WAS CREATED TO SUPPORT INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS WHO ARE AT RISK OF HOMELESSNESS. THE BUILDING'S REMARKABLE DESIGN RECOGNIZES THE INTERSECTION BETWEEN PEOPLE AND ARCHITECTURE TO SUPPORT RESIDENT HEALTH. FEATURES INCLUDE GREEN DESIGN ELEMENTS, A SOOTHING COLOR PALETTE, A COMFORTABLE OUTDOOR SPACE, AND EXPANSIVE CORRIDORS. PPL OWNS AND MANAGES THE PROPERTY, WHILE TOUCHSTONE MENTAL HEALTH PROVIDES SERVICES.PPL RECEIVED TWO HONORS FROM THE METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS IN 2013: A COMMUNITY DEVELOPMENT AWARD FOR OUR MULTI-FACETED HAWTHORNE ECOVILLAGE PROJECT AND ONE RECOGNIZING PPL'S LONGEVITY AND SUCCESS AS A NON-PROFIT HOUSING DEVELOPER.ART MAKING AND EXHIBITS AT A FUTURE PPL HOUSING SITE-HAMLINE STATION-IN SAINT PAUL ENGAGED NEIGHBORS IN EXPRESSIONS OF THE CONCEPT OF 'HOME,' TRANSFORMING A VACANT CORNER ON THE GREEN LINE CORRIDOR. PPL WAS AWARDED AN ARTS ORGANIZER FROM IRRIGATE, AN INITIATIVE OF SPRINGBOARD FOR THE ARTS, TWIN CITIES LISC, AND THE CITY OF SAINT PAUL. THROUGH ART, NEIGHBORS BUILT CONNECTIONS AND LEARNED ABOUT OUR 108-UNIT PROJECT, WHICH IS SCHEDULED TO OPEN IN 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,006,241ExpenseAmt
Revenue$488,126RevenueAmt
DescEDUCATION. THE EDUCATION DIVISION AIMS TO ASSIST PEOPLE TOWARDS SELF-SUFFICIENCY BY OFFERING HIGH QUALITY EDUCATIONAL SERVICES IN PARTNERSHIP WITH THE COMMUNITY. THE EDUCATION DIVISION INCLUDES A PRE-SCHOOL PROGRAM AND TWO ALTERNATIVE HIGH SCHOOLS WHICH ARE UNDER CONTRACT WITH THE MINNEAPOLIS PUBLIC SCHOOL DISTRICT. THE EDUCATION DIVISION IS ALSO AN AUTHORIZER FOR SEVERAL CHARTER SCHOOLS. THE EARLY WONDERS FULL-DAY, YEAR-ROUND LICENSED PRESCHOOL PROGRAM SERVES UP TO 27 CHILDREN. IT FEATURES THE RESEARCH-BASED HIGHSCOPE CURRICULUM THAT FOCUSES ON THE INTERESTS AND INTERACTIONS OF EACH CHILD, GUIDING AND MOTIVATING THEIR INDIVIDUAL SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH. THE PROGRAM IS ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND HAS BEEN RECOGNIZED AS A HENNEPIN COUNTY "STRONG BEGINNINGS" SITE. EARLY WONDERS BELIEVES THAT PARENTS ARE KEY TO CREATING A STRONG PATH TO KINDERGARTEN FOR THEIR CHILDREN AND PROVIDES A FAMILY RESOURCE COORDINATOR TO HELP LOW-INCOME FAMILIES ENGAGE IN AND SUPPORT THEIR CHILDREN'S LEARNING. THIS HIGH-QUALITY PROGRAM IS STAFFED BY LICENSED TEACHERS AND IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES PREPARE FOR KINDERGARTEN. MINNEAPOLIS EMPLOYMENT READINESS CENTER (MERC) IS AN ALTERNATIVE HIGH SCHOOL FOR YOUTHS IN GRADES 9 TO 12. MERC ENCOURAGES BUILDING RESPONSIBILITY, ACCOUNTABILITY AND RESPECT, WHILE OFFERING JOB READINESS, STATE ALIGNED ACADEMIC CURRICULUM, COLLEGE PREPARATION, INDIVIDUALIZED INSTRUCTION, AND AN AFTERSCHOOL TUTORING PROGRAM. LORING NICOLLET ALTERNATIVE SCHOOL (LNAS), FOUNDED IN 1971, IS ALSO AN ALTERNATIVE HIGH SCHOOL FOR YOUTHS IN GRADES 9 TO 12. THE SCHOOL VALUES: RESPECT FOR INDIVIDUALITY, A MULTICULTURAL AND GENDER FAIR CURRICULUM, AN INFORMAL ATMOSPHERE, PARTICIPATORY DEMOCRACY, OPEN AND HONEST COMMUNICATION, MUTUAL TRUST, SPIRITUAL GROWTH, SELF-DISCIPLINE, AND A BALANCE BETWEEN GROUP AND INDIVIDUAL RESPONSIBILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,544,376ExpenseAmt
Revenue$329,367RevenueAmt
DescHUMAN SERVICES. THE HUMAN SERVICES DIVISION WORKS DIRECTLY WITH FAMILIES AND CHILDREN TO MAKE THE TRANSITION FROM POVERTY AND INSTABILITY TO ECONOMIC INDEPENDENCE AND HEALTHY, INTEGRATED LIVING. THE PROGRAMS TAKE A HOLISTIC AND COMPREHENSIVE APPROACH TO ASSISTING FAMILIES WHILE PROVIDING A RANGE OF SUPPORT SERVICES AND LINKS TO COMMUNITY RESOURCES.THE HUMAN SERVICES PROGRAM AT PPL OFFERS SERVICES INCLUDING LIFE SKILLS, FINANCIAL AND EMPLOYMENT COACHING, FAMILY HEALTH AND NUTRITION WORKSHOPS AND INDIVIDUALIZED DIRECT SERVICE AND REFERRALS. THE PURPOSE OF THE HUMAN SERVICES PROGRAM IS TO CREATE A SAFE, STABLE AND SUPPORTIVE ENVIRONMENT FROM WHICH PEOPLE AND NEIGHBORHOODS CAN THRIVE. PPL CELEBRATED THE 15TH TRIUMPHANT YEAR OF OUR FIRST SECTOR-BASED EMPLOYMENT TRAINING PROGRAM-TRAIN TO WORK. IN 1998, PPL LAUNCHED TRAIN TO WORK TO MOVE LOW-INCOME INDIVIDUALS IN THE PHILLIPS COMMUNITY OF MINNEAPOLIS INTO LIVABLE WAGE JOBS WITH OUR EMPLOYER PARTNERS AT AREA HOSPITALS AND CLINICS. IT QUICKLY GREW INTO A HIGHLY SUCCESSFUL PROGRAM. TODAY, TRAIN TO WORK IS OUR SIGNATURE SECTOR-BASED TRAINING PROGRAM MODEL THAT HAS STOOD THE TEST OF TIME AND HAS BEEN A SPRINGBOARD FOR OTHER HIGH GROWTH INDUSTRY TRAININGS. OVER 1,325 PEOPLE HAVE GRADUATED FROM TRAIN TO WORK, WITH 880 PLACED IN NEW CAREER PATHWAYS SINCE ITS INCEPTION. IN 2013, SEVENTY EIGHT PERCENT (78%) OF EMPLOYMENT TRAINING PARTICIPANTS PLACED IN JOBS RETAINED THEIR EMPLOYMENT FOR 12 MONTHS OR MORE. THE AVERAGE ANNUAL INCOME OF THOSE PARTICIPANTS INCREASED BY 35%.YOUTH DEVELOPMENT PROGRAM PROVIDES HIGH QUALITY AFTERSCHOOL LEARNING ACTIVITIES THAT ARE INTENDED TO BUILD A SOLID FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. STAFF AND VOLUNTEERS CREATE AND IMPLEMENT LESSON PLANS TO HELP YOUNG CHILDREN REACH DEVELOPMENTAL MILESTONES AND TO SHOW PARENTS HOW THEY CAN TEACHERS AT HOME. IN 2013, NINETY PERCENT (90%) OF THE YOUTH PROGRAM PARTICIPANTS INCREASED READING FLUENCY BY ONE YEAR OR MORE.THE SELF-SUFFICIENCY PROGRAM CONTINUED TO WORK WITH FAMILIES AT COLLABORATIVE VILLAGE, WHERE LONG-TERM HOMELESS FAMILIES ARE PROVIDED WITH SAFE, STABLE HOUSING AND A WEALTH OF ONSITE SERVICES. THE PROGRAM ALSO PROVIDES ENRICHED FAMILY SUPPORT SERVICES TO THE TENANTS OF VARIOUS PPL AFFORDABLE HOUSING SITES.THROUGH THE CONNECTIONS TO WORK PROGRAM, PPL CONTINUED TO PROVIDE HIGH QUALITY SERVICES TO MFIP FAMILIES (MINNESOTA FAMILIES INVESTMENT PROGRAM). CHANGEPOINTS, A SECONDARY MFIP PROGRAM, CONTINUES TO PROVIDE SHORT-TERM INTENSIVE CASE MANAGEMENT SERVICES TO FAMILIES FACING SIGNIFICANT BARRIERS TO MEETING THEIR MFIP GOALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$721,849ExpenseAmt
Grant$44,755GrantAmt
Revenue$158,317RevenueAmt
DescVOLUNTEER & SPECIAL INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$721,849TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$44,755TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$158,317TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,784,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee293EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone6124555100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554042920ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEN BACHE-WIIG
BOARD1.00Yes (X)$0$0$0
BETH PARKHILL
BOARD1.00Yes (X)$0$0$0
BRUCE KOEHN
BOARD1.00Yes (X)$0$0$0
CATHERINE MCGLINCH
BOARD1.00Yes (X)$0$0$0
CHRISTINE HOBROUGH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CRAIG HELMEN
BOARD1.00Yes (X)$0$0$0
DAMU MCCOY
BOARD1.00Yes (X)$0$0$0
DORIAN MORRIS
BOARD1.00Yes (X)$0$0$0
EARL JOHNSTON
BOARD1.00Yes (X)$0$0$0
EMILY DUKE
BOARD1.00Yes (X)$0$0$0
GROVER JONES
BOARD1.00Yes (X)$0$0$0
HOLDEN HSIAO
BOARD1.00Yes (X)$0$0$0
JAMES PORTER
BOARD1.00Yes (X)$0$0$0
JAN DICK
BOARD1.00Yes (X)$0$0$0
JEAN KRAUSE
BOARD1.00Yes (X)$0$0$0
JEANNE KATZ
BOARD1.00Yes (X)$0$0$0
JEROME PAQUIN
BOARD1.00Yes (X)$0$0$0
JOE HENDERSON
BOARD1.00Yes (X)$0$0$0
JOHN HETTERICK
BOARD1.00Yes (X)$0$0$0
JOHN RASMUSSEN
BOARD VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JONATHAN PALMER
BOARD1.00Yes (X)$0$0$0
KAREN KRAEMER
TREASURER1.00Yes (X)$0$0$0Yes (X)
KELLY GIESER
BOARD1.00Yes (X)$0$0$0
LUCY GEROLD
BOARD1.00Yes (X)$0$0$0
MARY JEANNE SCOTT
BOARD1.00Yes (X)$0$0$0
MOHAMED ALABARI
BOARD1.00Yes (X)$0$0$0
PAMELA WANDZEL
BOARD1.00Yes (X)$0$0$0
RICHARD VOREIS
BOARD1.00Yes (X)$0$0$0
RICK SMITH
BOARD1.00Yes (X)$0$0$0
ROBIN SAVAGEAU
BOARD1.00Yes (X)$0$0$0
SCOTT WILENSKY
BOARD1.00Yes (X)$0$0$0
SHAY WYLEY
BOARD1.00Yes (X)$0$0$0
SUE PERKINS
BOARD1.00Yes (X)$0$0$0
TODD ALDRICH
BOARD1.00Yes (X)$0$0$0
VERNON ROWLAND
BOARD1.00Yes (X)$0$0$0
WALTER H ROCKENSTEIN II
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
WILLIAM MUENZBERG
BOARD1.00Yes (X)$0$0$0
JACK KATZMARK
VICE PRESIDENT- CFO40.00$113,569$0$13,387Yes (X)
STEVE CRAMER
CEO-EXECUTIVE DIRECTOR40.00$150,290$0$14,147Yes (X)
BARBARA MCCORMICK
VICE PRESIDENT40.00$107,432$0$14,194Yes (X)
JULIE BREKKE WALDEN
VICE PRESIDENT40.00$102,893$0$14,165Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$474,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYTECH PARTNERS INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 LONG LAKE ROADAddressLine1
CityROSEVILLECity
StateMNState
ZIP Code55113ZIPCode
FieldValueIRS element (for citing)
ServicesIT SERVICESServicesDesc
Compensation$203,053CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,033,069FederatedCampaignsAmt
Fundraising$125,000FundraisingAmt
Government Grants$6,690,715GovernmentGrantsAmt
All Other Contributions$3,518,538AllOtherContributionsAmt
Noncash Contributions$261,894NoncashContributionsAmt
Total Contributions$11,367,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY AND ASSET MANAGEMENT FEE531310$4,926,765$4,926,765
PROGRAM FEES900099$1,808,084$1,808,084
OTHER INCOME900099$440,210$440,210
SALES448000$15,399$15,399
RENTAL REVENUE531110$4,640$4,640
FieldValueIRS element (for citing)
Total Program Service Revenue$7,195,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,123TotalRevenueColumnAmt
Exclusion$7,123ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,066TotalRevenueColumnAmt
Exclusion-$51,066ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,518,477TotalRevenueColumnAmt
Related Or Exempt Func Income$7,195,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$43,943ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,755TotalAmt
Program Services$44,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$570,947TotalAmt
Program Services$128,813ProgramServicesAmt
Management And General$226,283ManagementAndGeneralAmt
Fundraising$215,851FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,600,759TotalAmt
Program Services$6,485,668ProgramServicesAmt
Management And General$911,173ManagementAndGeneralAmt
Fundraising$203,918FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,337TotalAmt
Program Services$121,787ProgramServicesAmt
Management And General$11,550ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,396,949TotalAmt
Program Services$1,192,557ProgramServicesAmt
Management And General$165,177ManagementAndGeneralAmt
Fundraising$39,215FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$563,851TotalAmt
Program Services$447,098ProgramServicesAmt
Management And General$96,863ManagementAndGeneralAmt
Fundraising$19,890FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,525TotalAmt
Program Services$38,369ProgramServicesAmt
Management And General$20,141ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,603TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$51,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$516,769TotalAmt
Program Services$404,521ProgramServicesAmt
Management And General$112,248ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,486TotalAmt
Program Services$13,851ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$19,869FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$542,317TotalAmt
Program Services$267,763ProgramServicesAmt
Management And General$262,109ManagementAndGeneralAmt
Fundraising$12,445FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$200,794TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$188,294ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,720TotalAmt
Program Services$60,720ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204,631TotalAmt
Program Services$183,124ProgramServicesAmt
Management And General$21,261ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,203TotalAmt
Program Services$5,908ProgramServicesAmt
Management And General$9,220ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$165,985TotalAmt
Program Services$163,487ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,851TotalAmt
Program Services$34,688ProgramServicesAmt
Management And General$127,163ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,341TotalAmt
Program Services$59,969ProgramServicesAmt
Management And General$30,372ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTER-ENTITY EXPENSES$3,360,622$3,222,190$119,184$19,248
PROGRAM COSTS - OTHER$2,554,646$2,554,646
BUILDING EXPENSE$257,600$257,600
STAFF DEVELOPMENT$93,930$52,440$40,923$567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,599TotalAmt
Program Services$31,311ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,714,220TotalAmt
Program Services$15,784,865ProgramServicesAmt
Management And General$2,398,016ManagementAndGeneralAmt
Fundraising$531,339FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,770,608BOYAmt
EOY$1,295,427EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,939,817BOYAmt
EOY$2,997,382EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$869,284BOYAmt
EOY$927,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,795BOYAmt
EOY$51,015EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$142,765BOYAmt
EOY$140,713EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$104,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$221,924BOYAmt
EOY$273,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,067,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$711,372LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,147,664BOYAmt
EOY$356,081EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$252,237BOYAmt
EOY$1,389,383EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,627BOYAmt
EOY$2,418EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,070,383BOYAmt
EOY$3,452,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,460,105BOYAmt
EOY$10,991,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,088,294BOYAmt
EOY$1,054,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,798,108BOYAmt
EOY$522,825EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,195,706BOYAmt
EOY$2,700,740EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,146,299BOYAmt
EOY$2,788,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,749,312BOYAmt
EOY$393,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,977,719BOYAmt
EOY$7,460,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,478,727BOYAmt
EOY$2,853,790EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$848,000BOYAmt
EOY$520,909EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,659BOYAmt
EOY$155,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,482,386BOYAmt
EOY$3,530,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,460,105BOYAmt
EOY$10,991,170EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$195,743ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,887NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$45,916DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$1,917,088OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,392,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,957,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,652,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,032,763CurrentTaxYearMinus1YearAmt
Current Tax Year$11,367,322CurrentTaxYearAmt
Total$46,402,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,392,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,957,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,652,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,032,763CurrentTaxYearMinus1YearAmt
Current Tax Year$11,367,322CurrentTaxYearAmt
Total$46,402,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$567,515SubstantialContributorsTotAmt
Public Support Total170$45,835,427PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,318CurrentTaxYearMinus1YearAmt
Current Tax Year$7,123CurrentTaxYearAmt
Total$313,829TotalAmt
FieldValueIRS element (for citing)
Total Support$46,716,771TotalSupportAmt
Gross Receipts Rltd Activities$25,181,035GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98110PublicSupportCY170Pct
Public Support PY1700.96810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$791,549CurrentYearMinus3Amt
Current Year Minus2$867,869CurrentYearMinus2Amt
Total$1,659,418TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,489,127LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,300CurrentYearMinus3Amt
Total$5,300TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$197,887CurrentYearMinus3Amt
Current Year Minus2$216,967CurrentYearMinus2Amt
Total$414,854TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$622,281GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,659BeginningYearBalanceAmt
End Year Balance$155,659EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$87,990InvestmentCostOrOtherBasisAmt
Book Value$87,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$979,463InvestmentCostOrOtherBasisAmt
Depreciation$711,372DepreciationAmt
Book Value$268,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$356,081TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN MARKETABLE SECURITIES$90,893
OTHER$22,505
DUE FROM AFFILIATED ENTITIES$3,339,438
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,452,836TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESCROWS & DEPOSITS$51,081
DUE TO AFFILIATED ENTITIES$342,858
FieldValueIRS element (for citing)
Total Liability$393,939TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2013 OR 2012. 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

FieldValueIRS element (for citing)
Name Of Event1BREAKFASTNameOfEvent1Amt
Gross Receipts Event1$125,000GrossReceiptsEvent1Amt
Charitable Contri Event1$125,000CharitableContriEvent1Amt
Rent Facility Costs Event1$20,155RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$30,911OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,000GrossReceiptsTotalAmt
Charitable Contributions Tot$125,000CharitableContributionsTotAmt
Rent Fclty Costs Total Events$20,155RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$30,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,066DirectExpenseSummaryEventsAmt
Net Income Summary-$51,066NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRANSPORTATION RELATED ASSISTANCEGrantTypeTxt
Recipient162RecipientCnt
Cash Grant$44,755CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPPL'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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE CRAMERPersonNm
TitleCEO-EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,290BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,322DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,825NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,437TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$261,894NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED RESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE 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 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:RESERVE FOR PRIOR YEAR INTER-ENTITY ACCOUNTS -1,140,038. TRANSFER OF LLC'S TO PPL PROPERTIES -626,170. TRANSFER OF CABRINI PROPERTY TO PPL PROPERTIES -150,880.
FORM 990, PART XI, LINE 2CTHE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
MOMENTUM ENTERPRISES INC
1179 15TH AVENUE SEMINNEAPOLISMN55414237098388ADULT EMPLOYMENT TRAININGMN501(C)(3)7PROJECT FOR PRIDE IN LIVING INC0
PPL ON PORTLAND
1035 FRANKLIN AVENUEMINNEAPOLISMN55404411895743AFFORDABLE HOUSING SALESMN501(C)(3)7PROJECT FOR PRIDE IN LIVING INC0
PPL PROPERTIES
1035 FRANKLIN AVENUEMINNEAPOLISMN55404274235225AFFORDABLE RENTAL HOUSINGMN501(C)(3)7PROJECT FOR PRIDE IN LIVING INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ANISHINABE WAKIAGUN LIMTED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411809726AFFORDABLE RENTAL HOUSINGMNN/ARELATED$545$59,3220Yes (1)
BOONE AVENUE APARTMENTS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920201804927AFFORDABLE RENTAL HOUSINGMNN/A
CAMDEN APARTMENTS MINNEAPOLIS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920203716368AFFORDABLE RENTAL HOUSINGMNN/A
CANADIAN TERRACE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411516988AFFORDABLE RENTAL HOUSINGMNN/A
CENTRAL NEIGHBORHOOD APARTMENTS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411523520AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$5$645,2430Yes (1)0.00500
COLLABORATIVE VILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920200095252AFFORDABLE RENTAL HOUSINGMNN/A
CRESTVIEW COMMUNITIES LIMITED PARTNERSHP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920510486683AFFORDABLE RENTAL HOUSINGMNN/A
JOSEPH SELVAGGIO INITIATIVE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411931835AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$32$1,059,2390Yes (1)0.00010
MERCADO CENTRAL LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920522294499HISPANIC - THEMED COMMERCIAL PROPERTYMNN/ARELATED-$177,817$777,2460Yes (1)1.00000
NEW AMERICAN HOMELAND HOUSING INITIATIVE PARTNERSHIP LLP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411874213AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$15,519$486,5130Yes (1)0.50000
PPL-BASS LAKE COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411921157AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$16$75,2950Yes (1)0.00010
PPL LOUISIANA COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411972029AFFORDABLE RENTAL HOUSINGMNN/A
PPL WEST SEVENTH HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920453865547AFFORDABLE RENTAL HOUSINGMNN/A
SOUTHSIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260432209AFFORDABLE RENTAL HOUSINGMNN/A
THE ELLIOT APARTMENTS A MINNESOTA LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411571163AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$543-$131,4420Yes (1)0.01000
VAN CLEVE APARTMENTS EAST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260217283AFFORDABLE RENTAL HOUSINGMNN/A
VAN CLEVE APARTMENTS WEST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920261539922AFFORDABLE RENTAL HOUSINGMNN/A
NORTH SIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920271181931AFFORDABLE RENTAL HOUSINGMNN/ARELATED-$18$244,9100Yes (1)0.00010
TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920455189102AFFORDABLE RENTAL HOUSINGMNN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PPL SERVICE CORPORATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554042920ZIPCode
FieldValueIRS element (for citing)
EIN411518749EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT FOR PRIDE IN LIVING INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$31,356ShareOfTotalIncomeAmt
Share Of EOY Assets$160ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VARIOUS LIMITED PARTNERSHIPS
D$218,401COST
VARIOUS LIMITED PARTNERSHIPS
E$3,339,438COST
VARIOUS LIMITED PARTNERSHIPS
L$4,926,765COST
VARIOUS LIMITED PARTNERSHIPS
M$3,360,622COST

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