PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201202969349300520
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-22T09:54:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-10-18 | 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 | 2012-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 13893025 | 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 242 | TotalNbrEmployees |
| Total Nbr Volunteers | 1596 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8957320 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7652606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4933297 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6055855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -835385 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13141477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13765415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7396201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8318751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 578686 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6460026 | OtherExpensePriorYear |
| Other Expenses Current Year | 6038620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13856227 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14357371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -714750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -591956 | RevenuesLessExpensesCY |
| Total Assets BOY | 39037074 | TotalAssetsBOY |
| Total Assets EOY | 14511743 | TotalAssetsEOY |
| Total Liabilities BOY | 33084327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9777401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5952747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4734342 | 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 | 5197257 | Expense |
| Revenue | 3994048 | Revenue |
| Description | REAL ESTATE SERVICES. THE REAL ESTATE SERVICES DIVISION PROVIDES FEASIBILITY ANALYSIS, PRE-DEVELOPMENT, DEVELOPMENT, CONSTRUCTION MANAGEMENT OF AFFORDABLE RENTAL AND FOR SALE HOUSING, ASSET MANAGEMENT AND PROPERTY MANAGEMENT OF MULTIFAMILY RESIDENTIAL AND COMMERCIAL PROPERTIES. AS OF DECEMBER 31, 2011, 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. IN 2011, PPL RESPONDED TO THE FORECLOSURE CRISIS BY TURNING VACANT, MULTI-UNIT BUILDINGS BACK INTO QUALITY RENTAL HOUSING AS PART OF THE FEDERAL NEIGHBORHOOD STABILIZATION PROGRAM, IN COLLABORATION WITH MINNESOTA HOUSING AND THE CITIES OF MINNEAPOLIS AND ST. PAUL. MULTIPLE RENOVATIONS BEGAN AND RESIDENTS MOVED INTO THE FIRST REHABILITATED BUILDING IN APRIL. ALSO IN 2011, RENOVATIONS OF 10 PPL BUILDINGS IN THE NEAR NORTH NEIGHBORHOOD OF MINNEAPOLIS RECEIVED A "BEST IN REAL ESTATE" AWARD FROM THE MINNEAPOLIS/ST. PAUL BUSINESS JOURNAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1746079 | Expense |
| Revenue | 229448 | 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 OPERATES THE FOLLOWING: A PRE-SCHOOL, A MIDDLE SCHOOL AND TWO HIGH SCHOOLS. THE EDUCATION DIVISION ALSO MANAGES A SPONSOR RELATIONSHIP WITH PARTNERSHIP ACADEMY, A RICHFIELD, MINNESOTA-BASED CHARTER 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 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 BOTH AN ALTERNATIVE MIDDLE SCHOOL (GRADES 7 TO 8) AND HIGH SCHOOL (GRADES 9 TO 12) WITH LICENSED STAFF AND SMALL CLASS SIZES. MERC ENCOURAGES BUILDING RESPONSIBILITY, ACCOUNTABILITY AND RESPECT, WHILE OFFERING JOB READINESS, STATE ALIGNED ACADEMIC CURRICULUM, COLLEGE PREPARATION, INDIVIDUALIZED INSTRUCTION, AND AN AFTERSCHOOL TUTORING PROGRAM. TWENTY THREE (23) MERC ALTERNATIVE HIGH SCHOOL STUDENTS SUCCESSFULLY GRADUATED AT THE END OF 2011 AND PARTICIPATED IN A STREET LAW CLASS WITH FIRST YEAR STUDENTS AT WILLIAM MITCHELL COLLEGE OF LAW.LORING NICOLLET ALTERNATIVE SCHOOL (LNAS), FOUNDED IN 1971, IS AN ALTERNATIVE HIGH SCHOOL FOR YOUTHS IN GRADES 9-12. 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 | 4147838 | Expense |
| Revenue | 334551 | 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. THE SELF-SUFFICIENCY PROGRAM BEGAN WORKING WITH FAMILIES AT COLLABORATIVE VILLAGE, WHERE LONG-TERM HOMELESS FAMILIES ARE PROVIDED WITH SAFE, STABLE HOUSING AND A WEALTH OF ONSITE SERVICES. IN APRIL 2011, PPL MERGED WITH LONGTIME PARTNER NEW FOUNDATIONS, A ST. PAUL-BASED SUPPORTIVE HOUSING SERVICES PROVIDER. THIS MERGER STRENGTHENED RESOURCES FOR 44 FAMILIES AND ALLOWED PPL TO SERVE MORE LONG-TERM HOMELESS FAMILIES ACROSS THE TWIN CITIES. IN 2011, APPROXIMATELY 3,190 ADULTS RECEIVED FAMILY STABILITY SERVICES THROUGH THIS PROGRAM.THROUGH THE CONNECTIONS TO WORK PROGRAM, PPL HAS BEEN PROVIDING HIGH QUALITY SERVICES TO MFIP FAMILIES (MINNESOTA FAMILIES INVESTMENT PROGRAM). THIS CONTRACT WITH HENNEPIN COUNTY WAS EXPANDED IN 2011 TO INCLUDE A SECONDARY MFIP PROGRAM CALLED CHANGEPOINTS. CHANGESPOINTS PROVIDED SHORT-TERM INTENSIVE CASE MANAGEMENT SERVICES TO 146 FAMILIES FACING SIGNIFICANT BARRIERS TO MEETING THEIR MFIP GOALS. THE RE-ENTRY TO WORK CLASS BEGAN IN 2011. THIS CLASS SERVES INDIVIDUALS WHO ARE DETERMINED TO OVERCOME THEIR CRIMINAL HISTORIES AND MOVE FORWARD WITH THEIR LIVES. OF THE 24 PARTICIPANTS IN THE CLASS, 12 FOUND EMPLOYMENT AND SIX HAVE CONTINUED THEIR EDUCATIONAL GOALS THROUGH COLLEGE CLASSES, GED AND INDUSTRY-BASED TRAININGS. PPL ALSO LAUNCHED THE PHARMACY TECHNICIAN TRAINING IN 2011 IN COLLABORATION WITH THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE AND EMPLOYER PARTNERS. IN 2011, 18 PEOPLE GRADUATED AND 50 ARE EXPECTED TO BE SERVED IN 2012.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, ESPECIALLY IN THE CURRENTLY UNSTABLE JOB MARKET. JOB TRAINING OPPORTUNITIES INCLUDE TRAINING IN THE CLASSROOM OR ON-THE-JOB. IN 2011, 6,277 ADULTS RECEIVED WORK READINESS AND JOB TRAINING. PPL OFFERS COMPUTER ACCESS LABS AND ASSOCIATED INSTRUCTION, PARTNERS WITH OTHER COMMUNITY AGENCIES, AND HAS INFUSED ALL PROGRAMMING WITH A CURRICULUM DESIGNED TO MAKE TECHNOLOGY MORE ACCESSIBLE TO THE LOW-INCOME POPULATION. THE EMPLOYMENT CLASSES AND WORKSHOPS ARE INFUSED WITH ADULT BASIC EDUCATION INSTRUCTION FOCUSING ON REMEDIAL READING AND MATH SKILLS THAT ARE ESSENTIAL TO BECOMING COMPETITIVE JOB SEEKERS. 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 2011, BRIDGEDOTMN, A DIGITAL LITERACY PROJECT, WAS LAUNCHED IN PARTNERSHIP WITH THE SOCIAL VENTURE GROUP TECHDOTMN. THIS PROJECT PROVIDED 21 PARTICIPANTS WITH COMPUTERS, MOBILE BROADBAND AND LESSONS ON SAFE AND PRODUCTIVE USES OF ONLINE TIME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591109 | Expense |
| Revenue | 278400 | Revenue |
| Description | VOLUNTEER & SPECIAL SERVICES: | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 591109 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 278400 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11682283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 242 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MOHAMED ALABARI | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| TODD ALDRICH | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| PAT AYLWARD | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BYFIELD | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CASKEY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL DUCAR | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| J FORREST | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| LUCY GEROLD | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GRIEMAN | |||||||
| 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 | |
| JAMES HOWARD | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| P JAY KIEDROWSKI | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| KAREN KRAEMER | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MARTENS | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| KIM MATHESON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| DAMU MCCOY | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| NEERAJ MEHTA | |||||||
| 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 | ||
| PAUL PARRISH | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| RONALD POOLE | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE RICE | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| WALTER H ROCKENSTEIN II | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| RACHEL NSUBUGA SAMPONG | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| GLEN SKOVHOLT | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD VOREIS | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| WESLEY WALKER | |||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| TROY BURTON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| LAURA CROSBY | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| MEGHAN ELLIOTT | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| LB GUTHRIE | |||||||
| 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 | ||
| KENNETH L NELSON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY PETERSON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RASMUSSEN | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| 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 | ||
| KEVIN HOWES | |||||||
| 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 | ||
| STEVE CRAMER | |||||||
| CEO-EXECUTIVE DIRECTOR | 40.00 | 159500 | 0 | 11245 | X | ||
| JACK KATZMARK | |||||||
| VICE PRESIDENT- CFO | 40.00 | 103471 | 0 | 9393 | X | ||
| BARBARA MCCORMICK | |||||||
| VICE PRESIDENT | 40.00 | 103471 | 0 | 11132 | X | ||
| JULIE BREKKE | |||||||
| VICE PRESIDENT | 40.00 | 103471 | 0 | 9950 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 469913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41720 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 866412 | FederatedCampaigns |
| Fundraising Events | 74857 | FundraisingEvents |
| Government Grants | 3259090 | GovernmentGrants |
| All Other Contributions | 3452247 | AllOtherContributions |
| Noncash Contributions | 63210 | NoncashContributions |
| Total Contributions | 7652606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROPERTY AND ASSET MAN | 531310 | 4229862 | 4229862 |
| PROGRAM FEES | 900099 | 1819565 | 1819565 |
| RENTAL REVENUE | 531110 | 6428 | 6428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6055855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71648 | TotalRevenueColumn |
| Exclusion | $71,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74857 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35592 | TotalRevenueColumn |
| Exclusion | -$35,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 112916 | GrossSalesOfInventory |
| Cost Of Goods Sold | 92018 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20898 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13765415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6076753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,056 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614724 | Total |
| Program Services | 217694 | ProgramServices |
| Management And General | 198236 | ManagementAndGeneral |
| Fundraising | 198794 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6043020 | Total |
| Program Services | 5096790 | ProgramServices |
| Management And General | 726918 | ManagementAndGeneral |
| Fundraising | 219312 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44132 | Total |
| Program Services | 38700 | ProgramServices |
| Management And General | 5432 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152144 | Total |
| Program Services | 929506 | ProgramServices |
| Management And General | 167253 | ManagementAndGeneral |
| Fundraising | 55385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464731 | Total |
| Program Services | 366420 | ProgramServices |
| Management And General | 73181 | ManagementAndGeneral |
| Fundraising | 25130 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7530 | Total |
| Program Services | 5301 | ProgramServices |
| Management And General | 2229 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57100 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 54750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610796 | Total |
| Program Services | 497519 | ProgramServices |
| Management And General | 112162 | ManagementAndGeneral |
| Fundraising | 1115 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35774 | Total |
| Program Services | 892 | ProgramServices |
| Management And General | 6449 | ManagementAndGeneral |
| Fundraising | 28433 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515649 | Total |
| Program Services | 230234 | ProgramServices |
| Management And General | 278125 | ManagementAndGeneral |
| Fundraising | 7290 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30689 | Total |
| Program Services | 30689 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177561 | Total |
| Program Services | 173650 | ProgramServices |
| Management And General | 3874 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22366 | Total |
| Program Services | 3667 | ProgramServices |
| Management And General | 18292 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114151 | Total |
| Program Services | 114151 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79217 | Total |
| Program Services | 14473 | ProgramServices |
| Management And General | 64744 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68464 | Total |
| Program Services | 37864 | ProgramServices |
| Management And General | 30600 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTER-FUND FEES | 3728324 | 3367472 | 322464 | 38388 |
| PROGRAM COSTS - OTHER | 487786 | 487740 | 30 | 16 |
| STAFF DEVELOPMENT | 85930 | 49888 | 31663 | 4379 |
| BUILDING SUPPLIES | 17283 | 17283 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14357371 | Total |
| Program Services | 11682283 | ProgramServices |
| Management And General | 2096402 | ManagementAndGeneral |
| Fundraising | 578686 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268656 | BOY |
| EOY | 5931625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339120 | BOY |
| EOY | 54867 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862500 | BOY |
| EOY | 394660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070709 | BOY |
| EOY | 937866 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168809 | BOY |
| EOY | 141053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1080059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 590310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20511619 | BOY |
| EOY | 489749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287349 | BOY |
| EOY | 240598 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36849 | BOY |
| EOY | 4836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7491463 | BOY |
| EOY | 6316489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39037074 | BOY |
| EOY | 14511743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939054 | BOY |
| EOY | 802988 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872854 | BOY |
| EOY | 986819 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26936072 | BOY |
| EOY | 2388419 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3169756 | BOY |
| EOY | 3414756 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166591 | BOY |
| EOY | 2184419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33084327 | BOY |
| EOY | 9777401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4819588 | BOY |
| EOY | 4101615 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977500 | BOY |
| EOY | 477068 | 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 | 5952747 | BOY |
| EOY | 4734342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39037074 | BOY |
| EOY | 14511743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -591956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -626449 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6479043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7632469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7392931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8957320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8355828 | CurrentTaxYear |
| Total | 38817591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6479043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7632469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7392931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8957320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8355828 | CurrentTaxYear |
| Total | 38817591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1185255 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37632336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 392011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71648 | CurrentTaxYear |
| Total | 922182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39739773 | TotalSupport |
| Gross Receipts From Admissions Etc | 19755425 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93250 | 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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14357371 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14357371 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 867869 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 216967 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 919611 | CurrentYearMinus3 |
| Current Year Minus2 | 675355 | CurrentYearMinus2 |
| Current Year Minus1 | 791549 | CurrentYearMinus1 |
| Current Year | 867869 | CurrentYear |
| Total | 3254384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,881,576 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56960 | CurrentYearMinus3 |
| Current Year Minus1 | 5300 | CurrentYearMinus1 |
| Total | 62260 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 229903 | CurrentYearMinus3 |
| Current Year Minus2 | 168839 | CurrentYearMinus2 |
| Current Year Minus1 | 197887 | CurrentYearMinus1 |
| Current Year | 216967 | CurrentYear |
| Total | 813596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,220,394 | 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 | 89868 | BeginningOfYearBalance |
| Contributions | 65791 | Contributions |
| End Of Year Balance | 155659 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87990 | OtherCostOrOtherBasis |
| Book Value | 87990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36327 | OtherCostOrOtherBasis |
| Depreciation | 2422 | Depreciation |
| Book Value | 33905 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 955742 | OtherCostOrOtherBasis |
| Depreciation | 587888 | Depreciation |
| Book Value | 367854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 489749 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROPERTY HELD FOR SALE AND UNDER DEVELOPMENT | 310765 |
| BENEFICIAL INTEREST IN MARKETABLE SECURITIES | 77419 |
| OTHER | 54676 |
| DUE FROM AFFILIATED ENTITIES | 5873629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6316489 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESCROWS & DEPOSITS | $39,005 |
| DUE TO AFFILIATED ENTITIES | $2,145,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2184419 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | 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 2011 OR 2010. 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 | 74857 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74857 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 35592 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74857 | GrossReceiptsTotal |
| Charitable Contributions Total | 74857 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 35592 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35592 | DirectExpenseSummaryEvents |
| Net Income Summary | -35592 | NetIncomeSummary |
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 |
| Base Compensation Filing Org | 159500 | 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 | 2954 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8291 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170745 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FMV OF ASSETS OVER LIABILITES | Description |
| Number Of Contributions | 1000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63210 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | TRANSFER OF ASSETS TO AFFILIATE NONPROFIT | DescriptionOfAsset |
| Date Of Distribution | 2011-01-01 | DateOfDistribution |
| FMV Of Asset | 1595957 | FMVOfAsset |
| Method Of FMV Determination | COST | MethodOfFMVDetermination |
| EIN | 274235225 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPL PROPERTIES | 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 | 55404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART II, LINE 2E: PROJECT FOR PRIDE IN LIVING INC. (PPL INC.) ESTABLISHED PPL PROPERTIES AS A SEPARATE SUPPORTING NON PROFIT LIMITED LIABILITY COMPANY DURING 2011. PPL INC. OWNS MEMBERSHIP INTEREST AS A SINGLE MEMBER OF THE PPL PROPERTIES LIMITED LIABILITY COMPANY AND TRANSFERRED TO PPL PROPERTIES ITS INTERESTS IN LIMITED LIABILITY COMPANY ENTITIES THAT HELD AND MANAGED REAL ESTATE. AS A RESULT, PPL PROPERTIES NOW OWNS MEMBERSHIP INTERESTS IN SINGLE MEMBER LIMITED LIABILITY COMPANIES THAT HOLD AND MANAGE REAL ESTATE DEVOTED TO USE AS AFFORDABLE HOUSING FOR LOWER INCOME INDIVIDUALS AND FAMILIES. | Explanation |
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 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,583. TRANSFERS TO PPL PROPERTIES AT FORMATION -1,595,957. CAPITAL CONTRIBUTIONS FROM NON-CONTROLLING INTERESTS 50,000. TRANSFER OF NET ASSETS FROM PPL PROPERTIES 306,365. DISTRIBUTIONS FROM PPL SERVICE CORPORATION 13,407. CONTRIBUTION FROM NEW FOUNDATIONS, INC. MERGER APRIL 1, 2011 620,319. TOTAL TO FORM 990, PART XI, LINE 5: -626,449. | 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 (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EOY AssetsEOYAssets | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| PPL BOONE AVENUE APARTMENTS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | 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 | ||
| 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 | ||
| PPL WEST 7TH LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | 376443 | |
| VAN CLEVE COURT DEVELOPMENT LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | 367698 | -850 |
| NEAR NORTH COMMUNITY LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | 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 (22 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 | -321 | 133236 | 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 | -31 | 1041986 | 0 | 1 |
| MERCADO CENTRAL LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 522294499 | HISPANIC - THEMED COMMERCIAL PROPERTY | MN | N/A | RELATED | -11498 | 1176413 | 0 | 1 |
| MORGAN ARMS APARTMENTS LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411534951 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | 0 | 1 | ||
| NEW AMERICAN HOMELAND HOUSING INITIATIVE PARTNERSHIP LLP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411874213 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -48648 | 523496 | 0 | 1 |
| PPL-BASS LAKE COURT LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411921157 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -110806 | 206990 | 0 | 1 |
| PPL LOUISIANA COURT LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411972029 | AFFORDABLE RENTAL HOUSING | MN | N/A | |||||
| PPLCH VAN CLEVE APARTMENTS EAST LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 203395263 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | 2637 | 2028521 | 0 | 1 |
| PPLNF COMMUNITY LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 200477054 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -10 | 281800 | 0 | 1 |
| PPLPUC LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -2099 | 574406 | 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 | -752 | -120474 | 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 | -22 | 261077 | 0 | 1 |
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 | 126 | ShareOfTotalIncome |
| Share Of EOY Assets | 181 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 5873629 | COST |
| VARIOUS LIMITED PARTNERSHIPS | ||
| D | 2145414 | COST |
| PPL PROPERTIES | ||
| B | 1595957 | COST |
| PPL PROPERTIES | ||
| C | 306365 | COST |
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