2014-07-21T13:35:43-05:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2013-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ CHIEF FINANCIAL OFFICER 6122770245 2014-07-14 1 DIANNE HICKOK CPA P00043906 6128764500 2014-07-14 2013 2015-11-30 17:44:51Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 3413183 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 11 4695 0 0 1535946 1445959 1553723 1556208 187991 291017 109201 36464 3386861 3329648 1224479 1518143 0 0 277970 307345 0 0 471871 1053622 1068119 2556071 2893607 830790 436041 19217468 19978576 6780158 6399747 12437310 13578829 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 1523681 1518143 57195 PROVIDING FINANCIAL SUPPORT TO PEOPLE SERVING PEOPLE, INC. FOR SUPPORTIVE PROGRAMS RELATED TO ITS TEMPORARY EMERGENCY HOUSING. 764904 1512372 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES. 2288585 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 13 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 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 0.00 X 0 0 0 DENISE HOLLOMAN BOARD VICE CHAIR 1.00 0.00 X 0 0 0 PAUL KELASH BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF LAUX BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT METCALF BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL GUMNIT EXECUTIVE DIRECTOR 20.00 20.00 X 0 142112 35011 JANINE WENHOLZ CHIEF FINANCIAL OFFICER 6.00 34.00 X 0 85211 17671 0 227323 52682 0 0 1 0 NORTHERN AIR CORPORATION 1001 LABORE INDUSTRIAL COURT VADNAIS HEIGHTS MN 55110 INSTALLED NEW WATER CHILLER 156301 1 84953 1361006 253630 1445959 PSP RENT 532000 1512372 1512372 PSP SUPPORT SERVICES 561000 43836 43836 1556208 167743 167743 123274 0 123274 123274 123274 62804 84953 83535 -20731 -20731 DEBT FORGIVENESS INCOM 525990 50000 50000 MISC. INCOME 900099 7195 7195 57195 3329648 1569567 0 314122 1518143 1518143 269275 53855 215420 17933 3587 14346 20137 4027 16110 131022 26204 104818 38267 38267 45140 45140 19985 19985 26262 26262 141581 141581 623323 623323 MISCELLANEOUS EXPENSES 42539 5538 7211 29790 2893607 2288585 133151 471871 1461674 1918341 478487 480828 56031 41261 125122 0 8677 8677 25357 22991 15654003 6892776 9246459 8761227 7649234 8602577 166427 142674 19217468 19978576 51533 180622 4815000 4350000 1913625 1869125 6780158 6399747 X 12245195 13450970 192115 127859 12437310 13578829 19217468 19978576 436041 705478 0 X X 0 1 X 1 1 1 X 1258104 1384899 1467312 1535946 1445959 7092220 1258104 1384899 1467312 1535946 1445959 7092220 1801422 5290798 152114 265491 168006 148211 167743 901565 915 706 550901 60356 151031 763909 8757694 7254779 0.60410 0.60060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14751322 6892776 7858546 8761227 X 4517089 705478 436695 83535 1225708 3291381 38267 38267 3329648 3375570 436695 83535 520230 2855340 38267 38267 2893607 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, 2013 AND 2012. 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 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 83,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 83,535. GALA 124726 37822 86904 19591 360 5215 35280 CHEFS FOR CHANGE 13110 13110 2227 1 9921 47131 -37210 600 6095 14167 147757 84953 62804 20191 360 11310 51674 83535 -20731 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 1274256 243887 COST FOOD/SUPPLIES SUPPORT FOR PROGRAMS AND SERVICES 1 0 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 EXECUTIVE DIRECTOR 0 125632 0 16480 0 0 0 7386 0 27625 0 177123 0 0 PART I, LINE 7 AN ANNUAL PERFORMANCE AWARD WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2013. X 4 5545 FAIR MARKET VALUE X FOOD 3 130850 COST X SUPPLIES 99 113037 COST X BROCHURES 1 4198 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 STEVE DERUYTER AND ROB METCALF HAVE A BUSINESS RELATIONSHIP. GERRY VAILLANCOURT HAS A BUSINESS RELATIONSHIP WITH JANINE WENHOLZ'S HUSBAND. 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 EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR RESEARCHES COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE CHIEF 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 0 1 1 1 0 0 PEOPLE SERVING PEOPLE INC B 1518143 COST/GRANT AMOUNT PEOPLE SERVING PEOPLE INC J 1512372 COST PEOPLE SERVING PEOPLE INC O 174858 COST PEOPLE SERVING PEOPLE INC P 39891 COST PEOPLE SERVING PEOPLE INC Q 4783 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.