2012-06-20T13:47:39-05:00 2011-12-31 410996210 WILKERSON GUTHMANN & JOHNSON LTD 55 EAST FIFTH STREET SUITE 1300 ST PAUL MN 551011790 990 2011-01-01 411965067 PEOPLE SERVING PEOPLE CHARITIES INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ 6123324500 2012-06-20 1 ROBERT J GEORGES P01209197 6512221801 2012-06-20 2011 2016-02-24 21:20:13Z JANINE WENHOLZ 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 5701831 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 2000 MN TO SOLICIT CONTRIBUTIONS AND GRANTS, PROVIDING FINANCIAL SUPPORT TO PEOPLE SERVING PEOPLE, INC. 5 5 9 1500 0 0 1384899 1467312 1395528 1392528 265491 234866 31232 568443 3077150 3663149 1222144 1173244 0 0 206129 228998 0 0 391746 1020533 1068510 2448806 2470752 628344 1192397 18285311 18141492 8146062 7231122 10139249 10910370 TO SOLICIT FUNDS THROUGH INDIVIDUAL DONATIONS AND GRANTS, PROVIDING FINANCIAL SUPPORT TO THE PROGRAMS AND SERVICES SUPPLIED TO THE GUESTS OF PEOPLE SERVING PEOPLE, INC. 0 0 1176466 1173244 2400 TO PROVIDE FINANCIAL SUPPORT TO PEOPLE SERVING PEOPLE, INC. FORTEMPORARY EMERGENCY HOUSING AND RELATED SUPPORTIVE PROGRAMS. 780865 1390128 TO PROVIDE THE FACILITY IN WHICH PEOPLE SERVING PEOPLE, INC.OPERATES. 1957331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JANINE WENHOLZ 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 PAUL KELASH 1.00 X X 0 0 0 ROBERT METCALF 1.00 X X 0 0 0 JEFF LAUX 1.00 X X 0 0 0 ELIZABETH HINZ 1.00 X 0 0 0 STEVE DERUYTER 1.00 X 0 0 0 JIM MINOR 20.00 X 0 17065 413 JANINE WENHOLZ 6.00 X 0 92547 15002 CRAIG LEWIS 6.00 X 0 49455 4269 DANIEL GUMNIT 20.00 X 0 42802 3199 0 201869 22883 0 0 0 0 0 48109 1419203 354601 1467312 RENT 624200 1392528 1392528 1392528 168006 168006 2052740 1985880 66860 66860 66860 70344 48109 52802 17542 17542 OTHER INCOME 624200 550901 550901 550901 3663149 1943429 0 252408 1173244 1173244 193477 38695 154782 4794 959 3835 16877 3375 13502 13850 2770 11080 123710 24742 98968 17084 17084 45241 45241 55438 55438 6242 6242 172639 172639 608226 608226 MISCELLANEOUS 39930 3222 5893 30815 2470752 1957331 121675 391746 1251965 1221449 475035 120134 26678 8677 8677 31255 1780 15501326 5703679 10273742 9797647 6406485 6168247 223569 411463 18285311 18141492 28222 27997 5645000 5245000 2452625 1958125 20215 0 8146062 7231122 X 9976431 10747277 162818 163093 10139249 10910370 18285311 18141492 X 1192397 -421276 X 0 1 1 X 0 X X X X 0 0 0 PEOPLE SERVING PEOPLE INC 411443148 7 1 1 1 1173244 1 1173244 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902681 902681 14598645 5703679 8894966 9797647 3663149 2470752 1192397 -421276 -421276 771121 3708262 -421276 458828 52802 90354 3617908 45241 45241 3663149 2937141 458828 52802 511630 2425511 45241 45241 2470752 SCHEDULE D, PART XII AND PART VIII, LINE 2D SPECIAL EVENTS EXPENSES - $98,408 (LESS DONATED SERVICES OF $45,606) X X X X X X X 0 GALA 87400 33788 53612 36406 CHEFS FOR CHANGSTRIKE OUT HUNG 16732 16732 2402 1 14321 14321 13994 118453 48109 70344 52802 52802 17542 1 PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 1049969 SUPPORT OF PROGRAM SERVICES PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 123275 COST FOOD/SUPPLY SUPPORT OF SERVICES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHEDULE I PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS, THROUGH COMMON OFFICERS, BOARD MEMBERS, AND LOCATION IN COMMOM WITH PEOPLE SERVING PEOPLE, INC. X X X X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 A PERFORMANCE BONUS WAS GIVEN TO THE CHIEF OPERATING OFFICER IN FEBRUARY AND NOVEMBER OF 2011. X 3 5229 FMV X MATERIALS 99 226097 COST X FOOD 99 123275 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE DERUYTER (BOARD MEMBER OF RELATED ORGANIZATION) AND ROB METCALF HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED IN NOVEMBER 2011 REDUCING FROM TWO TO ONE THE NUMBER OF PEOPLE SERVING PEOPLE CHARITIES BOARD MEMBERS THAT ARE APPOINTED BY THE BOARD OF PEOPLE SERVING PEOPLE, INC. THE AUTHORITY OF THE PEOPLE SERVING PEOPLE, INC. BOARD TO ACCEPT OR REJECT BOARD MEMBERS ELECTED BY THE PEOPLE SERVING PEOPLE CHARITIES BOARD WAS REMOVED FROM THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION AT ITS JUNE MEETING. STAFF WAS PRESENT TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE RESEARCHES COMPARABILITY DATA AND MAKES RECOMMMENDATIONS TO THE BOARD ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE CEO RESEARCHES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSET CONSIST OF UNREALIZED GAINS ON INVESTMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -421,276. PEOPLE SERVING PEOPLE INC 614 S 3RD STREET MINNEAPOLIS MN 55415 411443148 SEE PART VII MN 501(C)(3) 170B 1 A VI 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 PEOPLE SERVING PEOPLE INC B 1173244 PEOPLE SERVING PEOPLE INC I 1390128 PEOPLE SERVING PEOPLE INC N 123710 SCHEDULE R PART II, COLUMN B TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES.