2013-07-15T13:00:12-05:00 2012-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2012-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ 6122770245 2013-06-20 1 DIANNE HICKOK CPA P00043906 6128764500 2012 2016-02-24 21:20:13Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 12140932 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 9 1500 0 0 1467312 1535946 1392528 1553723 234866 187991 568443 109201 3663149 3386861 1173244 1224479 0 0 228998 277970 0 0 413824 1068510 1053622 2470752 2556071 1192397 830790 18141492 19217468 7231122 6780158 10910370 12437310 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 1237473 1224479 60356 PROVIDING FINANCIAL SUPPORT TO PEOPLE SERVING PEOPLE, INC. FOR SUPPORTIVE PROGRAMS RELATED TO ITS TEMPORARY EMERGENCY HOUSING. 769987 1553723 RENTING TO PEOPLE SERVING PEOPLE, INC. SPACE FOR THE OPERATION OF PEOPLE SERVING PEOPLE, INC.'S SHELTER AND RELATED SERVICES. 2007460 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 9 0 9 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 ROBERT METCALF 1.00 0.00 X X 0 0 0 ELIZABETH HINZ 1.00 0.00 X X 0 0 0 STEVE DERUYTER 1.00 1.00 X X 0 0 0 PAUL KELASH 1.00 0.00 X 0 0 0 JEFF LAUX 1.00 1.00 X 0 0 0 DANIEL GUMNIT 20.00 20.00 X 0 131533 26656 JANINE WENHOLZ 6.00 34.00 X 0 85050 16250 0 216583 42906 0 0 1 0 0 53093 1482853 226096 1535946 RELATED PARTY RENT 532000 1512372 1512372 RELATED PARTY MGMT 561000 41351 41351 1553723 148211 148211 8727753 8687973 39780 39780 39780 114943 53093 66098 48845 48845 DEBT FORGIVENESS INCOME 525990 50000 50000 MISC. INCOME 900099 10356 10356 60356 3386861 1614079 0 236836 1224479 1224479 238294 47659 190635 1520 1520 21166 4537 16629 16990 3398 13592 126512 25302 101210 46012 46012 24250 24250 13759 13759 32137 32137 156709 156709 613278 613278 MISCELLANEOUS EXPENSES 40965 12994 7879 20092 2556071 2007460 134787 413824 1251965 1461674 475035 478487 26678 56031 125122 8677 8677 1780 25357 15539663 6293204 9797647 9246459 6168247 7649234 411463 166427 18141492 19217468 27997 51533 5245000 4815000 1958125 1913625 7231122 6780158 X 10747277 12245195 163093 192115 10910370 12437310 18141492 19217468 830790 696150 0 X X 0 1 X 1 1 1 X 1080418 1258104 1384899 1467312 1535946 6726679 1080418 1258104 1384899 1467312 1535946 6726679 1785463 4941216 153295 152114 265491 168006 148211 887117 915 706 550901 60356 612878 8226674 7134084 0.60060 0.60070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14636982 6293204 8343778 9246459 X 4588338 696150 485241 66098 1247489 3340849 46012 46012 3386861 3061398 485241 66098 551339 2510059 46012 46012 2556071 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011. 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,098. GALA 122822 27651 95171 7443 16001 3048 13884 CHEFS FOR CHANGE 13280 6950 6330 2982 2 31934 18492 13442 1925 5072 9673 6070 168036 53093 114943 9368 24055 12721 19954 66098 48845 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 501(C)(3) 1005669 218810 COST FOOD/SUPPLIES SUPPORT FOR PROGRAMS AND SERVICES 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 124333 0 7200 0 0 0 6000 0 20656 0 158189 0 0 PART I, LINE 7 A PERFORMANCE BONUS WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2012. X 2 2468 FAIR MARKET VALUE X SUPPLIES 99 81960 COST X FOOD 3 136850 COST X EVENT TICKETS 1 1130 FAIR MARKET VALUE X BROCHURES 1 2497 COST X SILENT AUCTION ITEM 1 1191 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 STEVE DERUYTER AND ROB METCALF HAVE A BUSINESS RELATIONSHIP. 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 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 COMPENSATION 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 FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: A NEW AUDITOR WAS SELECTED TO PERFORM THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION FOR 2012. THERE WAS NO CHANGE IN THE SELECTION AND OVERSIGHT PROCESS. FORM 990, PAGE 1, BOX G - GROSS RECEIPTS GROSS RECEIPTS INCLUDE THE SALE OF ASSETS IN PEOPLE SERVING PEOPLE CHARITIES' INVESTMENT PORTFOLIO. THIS PORTFOLIO IS DEDICATED TO RETIRING THE ORGANIZATION'S BONDS RELATED TO THE BUILDING RENOVATION COMPLETED IN 2002. ALL OF THE ASSETS, LESS APPLICABLE FEES, WERE MOVED TO ANOTHER INVESTMENT ADVISOR AND REINVESTED. 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 1224479 COST/GRANT AMOUNT PEOPLE SERVING PEOPLE INC J 1512372 COST PEOPLE SERVING PEOPLE INC O 167863 COST PEOPLE SERVING PEOPLE INC P 59151 COST PEOPLE SERVING PEOPLE INC Q 6507 COST