PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313119349302031
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T16:53:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237232208 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT FOR PRIDE IN LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 6124555100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554042920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK KATZMARK | Name |
| Title | CFO | Title |
| Phone | 6124555100 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J FLICEK | Name |
| PTIN | P00076153 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK KATZMARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554042920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17632320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPL-INC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 280 | TotalNbrEmployees |
| Total Nbr Volunteers | 1897 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7652606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11032763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6055855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6586239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14694 | OtherRevenuePriorYear |
| Other Revenue Current Year | -80889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13765415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17551431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25260 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8318751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9737572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 722692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6038620 | OtherExpensePriorYear |
| Other Expenses Current Year | 8801713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14357371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18564545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -591956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1013114 | RevenuesLessExpensesCY |
| Total Assets BOY | 14511743 | TotalAssetsBOY |
| Total Assets EOY | 17460105 | TotalAssetsEOY |
| Total Liabilities BOY | 9777401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11977719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4734342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5482386 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9895010 | Expense |
| Revenue | 5927130 | Revenue |
| Description | REAL 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, 2012, PPL OWNED AND/OR MANAGED A PORTFOLIO OF MORE THAN 1,000 UNITS OF AFFORDABLE RENTAL HOUSING ACROSS THE METROPOLITAN AREA. TWO HUNDRED SEVENTY SIX (276) UNITS ARE DEDICATED TO SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS. PPL ALSO MANAGES, IN CONTRACT WITH OTHER ORGANIZATION, AN ADDITIONAL 177 UNITS OF AFFORDABLE HOUSING.IN 2012, SEVERAL GRANTS HAVE HELPED EXPAND PPL'S CAPABILITY TO RETURN SMALL, FORECLOSED AND SCATTERED SITE RENTAL PROPERTIES TO EFFECTIVE USE AS POSITIVE COMMUNITY ASSETS. THESE GRANTS HAVE AMPLIFIED THE NEIGHBORHOOD STABILIZATION PROGRAM EFFORTS WHICH, TO DATE, HAS RETURNED A TOTAL OF 60 UNITS BACK TO THE MARKETPLACE.PPL COMPLETED A NEW 44-UNIT AFFORDABLE HOUSING COMPLEX IN ST. PAUL. THIS COMPLEX INCLUDES SIXTEEN (16) UNITS OF SUPPORTIVE HOUSING DESIGNATED FOR FAMILIES WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS. PPL ALSO COMPLETED, IN 2012, A SECOND NEWLY-CONSTRUCTED SINGLE-FAMILY HOME DESIGNED TO MAKE "GREEN LIVING" AFFORDABLE.IN JANUARY 1, 2012, PPL MERGED WITH CABRINI PARTNERSHIP, A MINNEAPOLIS-BASED ORGANIZATION THAT PROVIDED HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS ADULTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. THE NEW FOUNDATIONS PROGRAM PARTNERED WITH ADLER GRADUATE SCHOOL TO PROVIDE ART THERAPY TO CHILDREN OF 43 FAMILIES, DEEPENING ITS FOCUS ON HELPING CHILDREN WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA IN THEIR LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1667908 | Expense |
| Revenue | 333270 | Revenue |
| Description | EDUCATION. THE 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 WHICH ARE UNDER CONTRACT WITH THE MINNEAPOLIS PUBLIC SCHOOL DISTRICT. THE EDUCATION DIVISION IS ALSO AN AUTHORIZER FOR SEVERAL CHARTER SCHOOLS. IN ADDITION TO PARTNERSHIP ACADEMY IN RICHFIELD, PPL ALSO BECAME THE AUTHORIZER FOR FACE TO FACE ACADEMY IN ST. PAUL AND ST. PAUL CITY SCHOOL. 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 CHILDRENS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3600370 | Expense |
| Revenue | 144731 | Revenue |
| Description | HUMAN 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. 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 2012, THE SELF-SUFFICIENCY PROGRAM AND THE YOUTH DEVELOPMENT PROGRAM COLLABORATED TO CREATE A SEAMLESS WEB OF FAMILY SUPPORT VIA THE FAMILY LITERACY MODEL. THIS FAMILY LITERACY PROGRAMMING IS A NATURAL EXTENSION OF THE EFFORTS TO BUILD SELF-RELIANCE AMONG PPL RESIDENTS WHICH HAS THE ADDITIONAL BENEFIT OF EMPOWERING PARENTS TO BE POSITIVE ROLE MODELS FOR THEIR CHILDREN AS LIFELONG LEARNERS.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. HOMEWORK 'N' HOOPS WAS NOMINATED AS A POSITIVE PLACE TO WORK AND IMPROVE THE READING SKILLS OF CHILDREN. THROUGH THE CONNECTIONS TO WORK PROGRAM, PPL CONTINUED TO PROVIDE HIGH QUALITY SERVICES TO MFIP FAMILIES (MINNESOTA FAMILIES INVESTMENT PROGRAM). CHANGESPOINTS, A SECONDARY MFIP PROGRAM, PROVIDED SHORT-TERM INTENSIVE CASE MANAGEMENT SERVICES TO FAMILIES FACING SIGNIFICANT BARRIERS TO MEETING THEIR MFIP GOALS. WITH OVER 25-YEARS OF EXPERIENCE IN PROVIDING EMPLOYMENT AND JOB TRAINING OPPORTUNITIES, PPL TAKES MULTIPLE APPROACHES TO HELP LOW-INCOME AREA RESIDENTS ENTER THE WORKFORCE AND ADVANCE IN THEIR CAREERS. JOB TRAINING OPPORTUNITIES INCLUDE TRAINING IN THE CLASSROOM OR ON-THE-JOB. A GRANT FROM MN DEED HELPED CATAPULT THE SECTOR-BASED AND CREDENTIAL-EARNING EMPLOYMENT TRAINING EFFORTS. IN COLLABORATION WITH MCTC, PARTICIPANTS RECEIVED INDUSTRY-RECOGNIZED CERTIFICATION ALONG WITH COLLEGE CREDIT AS THEY PURSUED HEALTHCARE CAREER PATHWAYS IN LONG-TERM CARE.IN A SURVEY OF WORKFORCE DEVELOPMENT EXPERTS COMMISSIONED BY MINNESOTA PHILANTHROPY PARTNERS, PPL WAS SHOWCASED AS ONE OF EIGHTEEN ORGANIZATIONS THAT ADDRESS ISSUES OF ACCESS TO JOB AND ON-THE-JOB TRAINING OPPORTUNITIES AND HELP PEOPLE GAIN THE SKILLS THEY NEED TO REACH ECONOMIC STABILITY. PPL WAS ALSO TOUTED AS ONE OF EIGHT INNOVATIVE ORGANIZATIONS ADDRESSING WORKFORCE DEVELOPMENT ACROSS THE COUNTRY BY PHILANTHROPIC COLLABORATIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391388 | Expense |
| Grants | 25260 | Grants |
| Revenue | 181108 | Revenue |
| Description | VOLUNTEER & SPECIAL INITIATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 391388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25260 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 181108 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15554676 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 280 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6124555100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554042920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MOHAMED ALABARI | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| TODD ALDRICH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| LUCY GEROLD | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOHN HETTERICK | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE HOBROUGH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KAREN KRAEMER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAMU MCCOY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN PALMER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JEROME PAQUIN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| BETH PARKHILL | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| WALTER H ROCKENSTEIN II | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD VOREIS | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN ELLIOTT | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| EARL JOHNSTON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JEAN KRAUSE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY PETERSON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOHN RASMUSSEN | ||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARY JEANNE SCOTT | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| RICK SMITH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| PAMELA WANDZEL | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WILENSKY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| EMILY DUKE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| KELLY GIESER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOE HENDERSON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JEANNE KATZ | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| SALLY KOLAR | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| DORIAN MORRIS | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MUENZBERG | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JAMES PORTER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| ROBIN SAVAGEAU | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| SHAY WYLEY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JAN DICK | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| CRAIG HELMEN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| GROVER JONES | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| BRUCE KOEHN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE MCGLINCH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| SUE PERKINS | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| VERNON ROWLAND | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| HOLDEN HSIAO | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| STEVE CRAMER | ||||||
| CEO-EXECUTIVE DIRECTOR | 40.00 | 154049 | 0 | 15973 | X | |
| JACK KATZMARK | ||||||
| VICE PRESIDENT- CFO | 40.00 | 92826 | 0 | 12231 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28204 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYTECH PARTNERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 LONG LAKE ROAD | AddressLine1 |
| City | ROSEVILLE | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT SERVICES | DescriptionOfServices |
| Compensation | 147254 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 967221 | FederatedCampaigns |
| Fundraising Events | 170643 | FundraisingEvents |
| Government Grants | 5925567 | GovernmentGrants |
| All Other Contributions | 3969332 | AllOtherContributions |
| Total Contributions | 11032763 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROPERTY AND ASSET MAN | 531310 | 5071003 | 5071003 |
| PROGRAM FEES | 900099 | 1207335 | 1207335 |
| OTHER INCOME | 900099 | 303701 | 303701 |
| RENTAL REVENUE | 531110 | 4200 | 4200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6586239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13318 | TotalRevenueColumn |
| Exclusion | $13,318 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 170643 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80889 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -80889 | TotalRevenueColumn |
| Exclusion | -$80,889 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17551431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6586239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$67,571 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25260 | Total |
| Program Services | 25260 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531364 | Total |
| Program Services | 118737 | ProgramServices |
| Management And General | 206395 | ManagementAndGeneral |
| Fundraising | 206232 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7219117 | Total |
| Program Services | 6218485 | ProgramServices |
| Management And General | 719105 | ManagementAndGeneral |
| Fundraising | 281527 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112783 | Total |
| Program Services | 99654 | ProgramServices |
| Management And General | 13129 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336691 | Total |
| Program Services | 1064300 | ProgramServices |
| Management And General | 212613 | ManagementAndGeneral |
| Fundraising | 59778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537617 | Total |
| Program Services | 430500 | ProgramServices |
| Management And General | 78711 | ManagementAndGeneral |
| Fundraising | 28406 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23247 | Total |
| Program Services | 17235 | ProgramServices |
| Management And General | 6012 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79500 | Total |
| Program Services | 14300 | ProgramServices |
| Management And General | 65200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333181 | Total |
| Program Services | 234711 | ProgramServices |
| Management And General | 96625 | ManagementAndGeneral |
| Fundraising | 1845 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90978 | Total |
| Program Services | 6350 | ProgramServices |
| Management And General | 6405 | ManagementAndGeneral |
| Fundraising | 78223 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562525 | Total |
| Program Services | 281090 | ProgramServices |
| Management And General | 256676 | ManagementAndGeneral |
| Fundraising | 24759 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147254 | Total |
| Management And General | 147254 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5280 | Total |
| Program Services | 5280 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230320 | Total |
| Program Services | 225166 | ProgramServices |
| Management And General | 4055 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57291 | Total |
| Program Services | 7174 | ProgramServices |
| Management And General | 49953 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162913 | Total |
| Program Services | 153988 | ProgramServices |
| Management And General | 8925 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176993 | Total |
| Program Services | 57361 | ProgramServices |
| Management And General | 119632 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80592 | Total |
| Program Services | 66396 | ProgramServices |
| Management And General | 14196 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERENTITY EXPENSES | 4510088 | 4216934 | 252954 | 40200 |
| PROGRAM COSTS - OTHER | 1930271 | 1928059 | 2212 | |
| BUILDING EXPENSE | 224884 | 224398 | 486 | |
| STAFF DEVELOPMENT | 81135 | 54037 | 26639 | 459 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105261 | Total |
| Program Services | 105261 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18564545 | Total |
| Program Services | 15554676 | ProgramServices |
| Management And General | 2287177 | ManagementAndGeneral |
| Fundraising | 722692 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931625 | BOY |
| EOY | 3770608 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54867 | BOY |
| EOY | 2939817 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394660 | BOY |
| EOY | 869284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937866 | BOY |
| EOY | 41795 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142765 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141053 | BOY |
| EOY | 221924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1954666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 807002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489749 | BOY |
| EOY | 1147664 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240598 | BOY |
| EOY | 252237 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4836 | BOY |
| EOY | 3627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6316489 | BOY |
| EOY | 8070383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14511743 | BOY |
| EOY | 17460105 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802988 | BOY |
| EOY | 1088294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986819 | BOY |
| EOY | 1798108 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2388419 | BOY |
| EOY | 3195706 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414756 | BOY |
| EOY | 3146299 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184419 | BOY |
| EOY | 2749312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9777401 | BOY |
| EOY | 11977719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4101615 | BOY |
| EOY | 4478727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477068 | BOY |
| EOY | 848000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155659 | BOY |
| EOY | 155659 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4734342 | BOY |
| EOY | 5482386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14511743 | BOY |
| EOY | 17460105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1013114 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13230 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1747928 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7632469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7392931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8957320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7652606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11032763 | CurrentTaxYear |
| Total | 42668089 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7632469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7392931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8957320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7652606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11032763 | CurrentTaxYear |
| Total | 42668089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 835818 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41832271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13318 | CurrentTaxYear |
| Total | 543489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43211578 | TotalSupport |
| Gross Receipts From Admissions Etc | 20894943 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 675355 | CurrentYearMinus3 |
| Current Year Minus2 | 791549 | CurrentYearMinus2 |
| Current Year Minus1 | 867869 | CurrentYearMinus1 |
| Total | 2334773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,502,160 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 5300 | CurrentYearMinus2 |
| Total | 5300 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 168839 | CurrentYearMinus3 |
| Current Year Minus2 | 197887 | CurrentYearMinus2 |
| Current Year Minus1 | 216967 | CurrentYearMinus1 |
| Total | 583693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $875,540 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155659 | BeginningOfYearBalance |
| End Of Year Balance | 155659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155659 | BeginningOfYearBalance |
| End Of Year Balance | 155659 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155659 | BeginningOfYearBalance |
| End Of Year Balance | 155659 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155659 | BeginningOfYearBalance |
| End Of Year Balance | 155659 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89868 | BeginningOfYearBalance |
| Contributions | 65791 | Contributions |
| End Of Year Balance | 155659 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107990 | InvestmentCostOrOtherBasis |
| Book Value | 107990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 699825 | InvestmentCostOrOtherBasis |
| Depreciation | 26231 | Depreciation |
| Book Value | 673594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1146851 | InvestmentCostOrOtherBasis |
| Depreciation | 780771 | Depreciation |
| Book Value | 366080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1147664 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROPERTY HELD FOR SALE AND UNDER DEVELOPMENT | 76244 |
| BENEFICIAL INTEREST IN MARKETABLE SECURITIES | 77419 |
| OTHER | 12357 |
| DUE FROM AFFILIATED ENTITIES | 7904363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8070383 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESCROWS & DEPOSITS | $129,352 |
| DUE TO AFFILIATED ENTITIES | $2,619,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2749312 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATING SUPPORT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2012 OR 2011. 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 57700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57700 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 20669 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 31760 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 112943 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112943 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 14102 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 14358 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 170643 | GrossReceiptsTotal |
| Charitable Contributions Total | 170643 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 34771 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 46118 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80889 | DirectExpenseSummaryEvents |
| Net Income Summary | -80889 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRANSPORTATION RELATED ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 65 | NumberOfRecipients |
| Amount Of Cash Grant | 25260 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 THEM PAID DIRECTLY TO SERVICE PROVIDERS FOR THE GRANT RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE CRAMER | NamePerson |
| Title | CEO-EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 154049 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15973 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170022 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CONTRIBUTION FROM CABRINI PARTNERSHIP MERGER JANUARY 1, 2012 1,747,928. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| PPL LOUISIANA COURT LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE HOUSING SALES | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL SOUTHSIDE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 260432209 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL TOUCHSTONE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE HOUSING SALES | MN | PROJECT FOR PRIDE IN LIVING INC | 0 | 703641 |
| PPL WEST 7TH LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | 0 | 362706 |
| VAN CLEVE COURT DEVELOPMENT LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| NEAR NORTH COMMUNITY LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL BOONE AVENUE APARTMENTS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE HOUSING SALES | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL COLLABORATIVE VILLAGE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 200082647 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPLCH VAN CLEVE APARTMENTS EAST LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 203395263 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | -60 | 367638 |
| PPLNF COMMUNITY LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 200477054 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT FOR PRIDE IN LIVING ENTERPRISES INC | ||||||||||
| 1035 FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANISHINABE WAKIAGUN LIMTED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411809726 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -45 | 59777 | 0 | 1 |
| 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 | 0 | 1 | ||
| 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 | 1050800 | 0 | 1 |
| MERCADO CENTRAL LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 522294499 | HISPANIC - THEMED COMMERCIAL PROPERTY | MN | N/A | RELATED | -11498 | 1085413 | 0 | 1 |
| NEW AMERICAN HOMELAND HOUSING INITIATIVE PARTNERSHIP LLP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411874213 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -38936 | 490270 | 0 | 1 |
| PPL-BASS LAKE COURT LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411921157 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -92408 | 112246 | 0 | 1 |
| PPL LOUISIANA COURT LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411972029 | AFFORDABLE RENTAL HOUSING | MN | N/A | |||||
| PPLPUC LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -615 | 667592 | 0 | 1 |
| 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 | -568 | -142626 | 0 | 1 |
| 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 | -21832 | 3509691 | 0 | 1 |
| TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 455189102 | AFFORDABLE RENTAL HOUSING | MN | N/A | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPL SERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554042920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411518749 | EIN |
| Primary Activity | AFFORDABLE HOUSING | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT FOR PRIDE IN LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 24430 | ShareOfTotalIncome |
| Share Of EOY Assets | 12049 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VARIOUS LIMITED PARTNERSHIPS | ||
| D | 2619960 | COST |
| VARIOUS LIMITED PARTNERSHIPS | ||
| E | 7904363 | COST |
| VARIOUS LIMITED PARTNERSHIPS | ||
| L | 5071003 | COST |
| VARIOUS LIMITED PARTNERSHIPS | ||
| M | 4510088 | COST |
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