PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-26
- IRS object ID
- 201132999349300818
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-26T12:54:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-10-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J FLICEK | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-10-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 17053110 | 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 | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 1612 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7392931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8957320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5819945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4933297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3049875 | OtherRevenuePriorYear |
| Other Revenue Current Year | -835385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10298496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13141477 | 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 | 7143823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7396201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 626299 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5402279 | OtherExpensePriorYear |
| Other Expenses Current Year | 6460026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12546102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13856227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2247606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -714750 | RevenuesLessExpensesCY |
| Total Assets BOY | 40601450 | TotalAssetsBOY |
| Total Assets EOY | 39037074 | TotalAssetsEOY |
| Total Liabilities BOY | 32169502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33084327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8431948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5952747 | 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 | 6186447 | Expense |
| Revenue | 3252029 | Revenue |
| Description | AFFORDABLE HOUSING AND DEVELOPMENT. THE AFFORDABLE HOUSING AND DEVELOPMENT 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. PPL BRINGS AFFORDABLE RENTAL AND FOR-SALE HOUSING TO THE TWIN CITIES MARKET THROUGH CONSTRUCTION, RENOVATION, AND PRESERVATION. OVER THE YEARS, PPL HAS BUILT OR RENOVATED NEARLY 1,750 AFFORDABLE HOUSING UNITS.AS OF DECEMBER 31, 2010, PPL OWNED AND/OR MANAGED A PORTFOLIO OF ABOUT 960 UNITS IN OVER 90 BUILDINGS ACROSS THE METROPOLITAN AREA. TWO HUNDRED SEVENTY SIX (276) UNITS ARE DEDICATED TO SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS. IN 2010, PPL RENOVATED 72 UNITS OF AFFORDABLE RENTAL HOUSING IN THE NEAR NORTH NEIGHBORHOOD OF MINNEAPOLIS. THIS REVITALIZATION PROJECT ENCOMPASSED PPL RE-START, PPL'S FIRST SUPPORTIVE HOUSING DEVELOPMENT FOR PERSONS WITH CRIMINAL HISTORIES. ALSO IN 2010, PPL OPENED THE FIRST LEED PLATINUM CERTIFIED HOME IN NORTH MINNEAPOLIS WHICH IS PART OF THE LARGE MULTI-YEAR, MULTIFACETED HAWTHORNE ECOVILLAGE PROJECT. THE GOAL OF THIS PROJECT IS TO CREATE 50 TO 100 NEW UNITS OF FOR-SALE HOUSING AND 40 TO 50 UNITS OF NEW AFFORDABLE RENTAL HOUSING, ALL DEVELOPED TO A HIGH STANDARD OF SUSTAINABILITY, MAKING GREEN LIVING AFFORDABLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1641757 | Expense |
| Revenue | 208031 | 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 CHILDRENS LEARNING. THIS HIGH-QUALITY PROGRAM IS STAFFED BY LICENSED TEACHERS AND IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES PREPARE FOR KINDERGARTEN. IN 2010, VOLUNTEERS AND YOUTH GROUPS GAVE OVER 100 HOURS OF SERVICE TO CREATE A NEW PLAYGROUND AT EARLY WONDERS.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.LORING NICOLLET ALTERNATIVE SCHOOL (LNAS), FOUNDED IN 1971, IS AN ALTERNATIVE HIGH SCHOOL FOR YOUTH IN GRADES 9-12. THE SCHOOL VALUES: RESPECT FOR INDIVIDUALITY, A MULTICULTURAL AND GENDER FAIR CURRICULUM, AN INFORMAL ATMOSPHERE, PARTICIPATORY DEMOCRACY, OPEN/HONEST COMMUNICATION, MUTUAL TRUST, SPIRITUAL GROWTH, SELF-DISCIPLINE, AND A BALANCE BETWEEN GROUP AND INDIVIDUAL RESPONSIBILITY. BOTH MERC AND LNAS WERE RANKED AT THE VERY TOP OF A QUALITY REVIEW OF ALL SCHOOLS IN THE MINNEAPOLIS PUBLIC SCHOOL DISTRICT BY CAMBRIDGE EDUCATION GROUP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3145528 | Expense |
| Revenue | 208913 | 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. IN 2010, APPROXIMATELY 2,262 ADULTS RECEIVED FAMILY STABILITY SERVICES THROUGH THIS PROGRAM.PPL RE-START OPENED IN AUGUST TO PROVIDE 14 UNITS OF SUPPORTIVE HOUSING FOR PERSONS WITH CRIMINAL HISTORIES. RESIDENTS RECEIVE INTENSIVE ONSITE SERVICES TO ENSURE STABILITY, INCREASE QUALITY OF LIFE, FAMILY REUNIFICATION AND POSITIVE RE-ENTRY INTO SOCIETY. THE FINANCIAL COACHING SERVICES EXPANDED TO THE SELF-SUFFICIENCY PROGRAM AND THE PPL FINANCIAL LITERACY TOOLKIT IS NOW REGULARLY ACCESSED ONLINE BY STAFF WORKING ONSIDE WITH RESIDENTS. A PARTNERSHIP WITH THE UNIVERSITY OF MINNESOTA RECEIVED STIMULUS GRANT TO INCREASE BROADBAND ACCESS, TECHNICAL ASSISTANCE AND COMPUTER INSTRUCTION FOR PPL RESIDENTS IN NORTH MINNEAPOLIS. CONNECTIONS TO WORK FAMILY STABILIZATION SERVICES PARTNERS WITH HENNEPIN COUNTY TO HELP MFIP (MINNESOTA FAMILY INVESTMENT PROGRAM) RECIPIENTS FURTHER THEIR EMPLOYMENT GOALS AND STABILIZE THEIR FAMILIES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO ASSIST 160 FAMILIES WHO HAVE AT LEAST ONE MEMBER DIAGNOSED WITH A DISABILITY.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 2010, 6,750 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. IN 2010, THE EDUCATION FOR LIFE PROGRAM SERVED NEARLY 300 HIV+ INDIVIDUALS, OFFERING THEM AN OPPORTUNITY TO EXPLORE AND PREPARE FOR RETURNING TO WORK IN A POSITIVE AND SUPPORTIVE LEARNING ENVIRONMENT.YOUTH DEVELOPMENT PROGRAM PROVIDES HIGH QUALITY AFTERSCHOOL LEARNING ACTIVITIES THAT IS INTENDED TO BUILD A SOLID FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. IN 2010, A COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAM WAS LAUNCHED ONSITE AT THE VAN CLEVE DEVELOPMENT PROJECTS IN SOUTHEAST MINNEAPOLIS. READY FOR SCHOOL HELPS PRE-K CHILDREN AND THEIR PARENTS PREPARE FOR KINDERGARTEN. 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 483014 | 396623 | PPL OPERATED FURNISH FROM JANUARY THROUGH JUNE 30, 2010, A "SOCIAL ENTERPRISE" BUSINESS THAT PROVIDES JOB TRAINING OPPORTUNITIES. FURNISH PROVIDES PAID WAREHOUSE, INVENTORY, CONTRACT, AND RETAIL JOB TRAINING. |
| 470146 | 32316 | INITIATIVE: SMALL PROGRAMS OPERATED BY PPL INCLUDING THE FEDERAL OFFICE OF COMMUNITY SERVICES GRANT, AMONG OTHERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 953160 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 428939 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11926892 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | 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 | 0 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 211 | 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 | 0 | QuidProQuoContributions |
| 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 | 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 (53 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| 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 CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 VICE 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 | 1.00 | X | 0 | 0 | 0 | |||
| STEVE CRAMER | ||||||||
| CEO-EXECUTIVE DIRECTOR | 40.00 | X | 160000 | 0 | 7585 | 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 | |||
| JACK KATZMARK | ||||||||
| VICE PRESIDENT- CFO | 40.00 | 103530 | 0 | 7585 | X | |||
| BARBARA MCCORMICK | ||||||||
| VICE PRESIDENT | 40.00 | 103530 | 0 | 7652 | X | |||
| JULIE BREKKE | ||||||||
| VICE PRESIDENT | 40.00 | 103539 | 0 | 7585 | X | |||
| BRAD LINVILLE | ||||||||
| VICE PRESIDENT | 40.00 | 93388 | 0 | 7585 | X | |||
| LIZ BOVEE | ||||||||
| DIRECTOR | 40.00 | 76883 | 0 | 3493 | X | |||
| CHRIS WILSON | ||||||||
| DIRECTOR | 40.00 | 76486 | 0 | 180 | X | |||
| LESLIE ANGEL | ||||||||
| DIRECTOR | 40.00 | 74308 | 0 | 7652 | X | |||
| PHILIP D CAMPBELL | ||||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |||
| MARGARET D PRICE | ||||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |||
| WANDA BRACKINS | ||||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 470599 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30407 | 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 | 779992 | FederatedCampaigns |
| Fundraising Events | 85426 | FundraisingEvents |
| Government Grants | 4133128 | GovernmentGrants |
| All Other Contributions | 3958774 | AllOtherContributions |
| Noncash Contributions | 329884 | NoncashContributions |
| Total Contributions | 8957320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 2234857 | 2234857 |
| RENTAL REVENUE | 531110 | 2048440 | 2048440 |
| LEGAL SETTLEMENT | 900099 | 650000 | 650000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4933297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86245 | TotalRevenueColumn |
| Exclusion | $86,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85426 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3076248 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3911633 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -835385 | TotalRevenueColumn |
| Related Or Exempt Function Income | -835385 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13141477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4097912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,245 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601979 | Total |
| Program Services | 212115 | ProgramServices |
| Management And General | 194927 | ManagementAndGeneral |
| Fundraising | 194937 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5494901 | Total |
| Program Services | 4681853 | ProgramServices |
| Management And General | 607571 | ManagementAndGeneral |
| Fundraising | 205477 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872872 | Total |
| Program Services | 727023 | ProgramServices |
| Management And General | 103948 | ManagementAndGeneral |
| Fundraising | 41901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426449 | Total |
| Program Services | 335950 | ProgramServices |
| Management And General | 66475 | ManagementAndGeneral |
| Fundraising | 24024 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239239 | Total |
| Program Services | 239239 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94920 | Total |
| Program Services | 39678 | ProgramServices |
| Management And General | 55242 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55050 | Total |
| Management And General | 55050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002965 | Total |
| Program Services | 867755 | ProgramServices |
| Management And General | 97542 | ManagementAndGeneral |
| Fundraising | 37668 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24983 | Total |
| Program Services | 23794 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265539 | Total |
| Program Services | 116812 | ProgramServices |
| Management And General | 137785 | ManagementAndGeneral |
| Fundraising | 10942 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737932 | Total |
| Program Services | 731016 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167638 | Total |
| Program Services | 166179 | ProgramServices |
| Management And General | 1415 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27679 | Total |
| Program Services | 4037 | ProgramServices |
| Management And General | 16874 | ManagementAndGeneral |
| Fundraising | 6768 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538856 | Total |
| Program Services | 538773 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232958 | Total |
| Program Services | 1232958 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148126 | Total |
| Program Services | 116664 | ProgramServices |
| Management And General | 31462 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 764748 | 764748 | ||
| IMPAIRMENT LOSS | 635231 | 635231 | ||
| PROGRAM COSTS - OTHER | 379164 | 379164 | ||
| PROPERTY MAINTENANCE | 205155 | 205155 | ||
| MISCELLANEOUS EXPENSE | 145428 | 112412 | 29870 | 3146 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -205585 | Total |
| Program Services | -203664 | ProgramServices |
| Management And General | -101938 | ManagementAndGeneral |
| Fundraising | 100017 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13856227 | Total |
| Program Services | 11926892 | ProgramServices |
| Management And General | 1303036 | ManagementAndGeneral |
| Fundraising | 626299 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803376 | BOY |
| EOY | 5268656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193218 | BOY |
| EOY | 2339120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480600 | BOY |
| EOY | 862500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417849 | BOY |
| EOY | 2070709 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151235 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204364 | BOY |
| EOY | 168809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29933413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9421794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20543070 | BOY |
| EOY | 20511619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259404 | BOY |
| EOY | 287349 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23961 | BOY |
| EOY | 36849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8524373 | BOY |
| EOY | 7491463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40601450 | BOY |
| EOY | 39037074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706816 | BOY |
| EOY | 1939054 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527190 | BOY |
| EOY | 872854 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24550230 | BOY |
| EOY | 26936072 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225000 | BOY |
| EOY | 3169756 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160266 | BOY |
| EOY | 166591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32169502 | BOY |
| EOY | 33084327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7795689 | BOY |
| EOY | 4819588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480600 | BOY |
| EOY | 977500 | 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 | 8431948 | BOY |
| EOY | 5952747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40601450 | BOY |
| EOY | 39037074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -714750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1764451 | 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 | 4657519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6479043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7632469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7392931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8957320 | CurrentTaxYear |
| Total | 35119282 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4657519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6479043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7632469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7392931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8957320 | CurrentTaxYear |
| Total | 35119282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1255224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33864058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86245 | CurrentTaxYear |
| Total | 1197040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36316322 | TotalSupport |
| Gross Receipts From Admissions Etc | 21145242 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90040 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5300 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5300 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12825672 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12830972 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 791549 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 197887 | 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 | 780995 | CurrentYearMinus3 |
| Current Year Minus2 | 919611 | CurrentYearMinus2 |
| Current Year Minus1 | 675355 | CurrentYearMinus1 |
| Current Year | 791549 | CurrentYear |
| Total | 3167510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,751,265 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44927 | CurrentYearMinus3 |
| Current Year Minus2 | 56960 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 5300 | CurrentYear |
| Total | 107187 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 195249 | CurrentYearMinus3 |
| Current Year Minus2 | 229903 | CurrentYearMinus2 |
| Current Year Minus1 | 168839 | CurrentYearMinus1 |
| Current Year | 197887 | CurrentYear |
| Total | 791878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,187,817 | 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 | 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 | 1204793 | OtherCostOrOtherBasis |
| Book Value | 1204793 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28112686 | OtherCostOrOtherBasis |
| Depreciation | 8937109 | Depreciation |
| Book Value | 19175577 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 615934 | OtherCostOrOtherBasis |
| Depreciation | 484685 | Depreciation |
| Book Value | 131249 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20511619 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROPERTY HELD FOR SALE AND UNDER DEVELOPMENT | 6426107 |
| SECURITIES HELD BY COMMUNITY FOUNDATION | 79159 |
| INVESTMENT IN LIMITED PARTNERSHIPS | 986197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7491463 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESCROWS & DEPOSITS | Description |
| Amount | $166,591 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166591 | 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 2010 OR 2009. 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 | 85426 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85426 | CharitableContributionsEvent1 |
| Gross Receipts Total | 85426 | GrossReceiptsTotal |
| Charitable Contributions Total | 85426 | CharitableContributionsTotal |
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 | 160000 | 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 | 7585 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167585 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY JEAN SCOTT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER AND BUSINESS OWNER | Relationship |
| Amount Of Transaction | 16500 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT RECRUITING FEE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RETAIL INVENTORY | 1000 | 205458 | FAIR MARKET VALUE |
| X | CONDOMINIUM | 1 | 39000 | FAIR MARKET VALUE |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED. | |
| 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 12C | |
| 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 B, LINE 15A | |
| ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 63,392. TRANSFERS TO AND FROM UNCONSOLIDATED ENTITIES -1,827,843. TOTAL TO FORM 990, PART XI, LINE 5: -1,764,451. | FORM 990, PART XI, LINE 5: |
| THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ELLIOT PARK COMMONS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 202614523 | AFFORDABLE RENTAL HOUSING | MN | -72572 | 2558030 | PROJECT FOR PRIDE IN LIVING INC |
| PPL LINDEN PARK CONDOS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | CONDOMINIUM ASSOCIATION | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL ADAIR LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | -23899 | 1425266 | PROJECT FOR PRIDE IN LIVING INC |
| PPL ADMIN LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 200182838 | ORGANIZATION'S OFFICE BUILDING | MN | -200678 | 3027003 | PROJECT FOR PRIDE IN LIVING INC |
| PPL BASS LAKE APARTMENTS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 562309171 | AFFORDABLE RENTAL HOUSING | MN | 87261 | 984140 | PROJECT FOR PRIDE IN LIVING INC |
| PPL BETHLEHEM COMMUNITY CENTER LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | TRAINING FACILITY | MN | -61742 | 754378 | PROJECT FOR PRIDE IN LIVING INC |
| 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 COLLEGE HOUSE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 202613933 | PROGRAM FACILITY | MN | -33363 | 381560 | PROJECT FOR PRIDE IN LIVING INC |
| PPL DOUBLE FLATS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 203029542 | AFFORDABLE RENTAL HOUSING | MN | -17350 | 1168554 | PROJECT FOR PRIDE IN LIVING INC |
| PPL FREMONT FLATS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | 10080 | 1773442 | PROJECT FOR PRIDE IN LIVING INC |
| PPL GREEN SPACE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE HOUSING SALES | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL HAGUE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL HOMES LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE HOUSING SALES | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL LEARNING CENTER LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 202614005 | TRAINING FACILITY | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL LORING NICOLLET COMMUNITY CENTER LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | TRAINING FACILITY | MN | -59826 | 202900 | PROJECT FOR PRIDE IN LIVING INC |
| PPL LOUISIANA COURT LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| MIDTOWN EXCHANGE CONDOS ON THE GREENWAY LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | CONDOMINIUM ASSOCIATION | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL PARK CROSSING LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 237232208 | AFFORDABLE RENTAL HOUSING | MN | -32636 | 901578 | PROJECT FOR PRIDE IN LIVING INC |
| PPL RAYMOND AVEUNE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL SELBY AVENUE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235525 | AFFORDABLE RENTAL HOUSING | MN | -83505 | 2915547 | 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 | ||
| PPL WILKINS TOWNHOMES LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 421603094 | AFFORDABLE RENTAL HOUSING | MN | -31871 | 1564929 | PROJECT FOR PRIDE IN LIVING INC |
| VAN CLEVE COURT DEVELOPMENT LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | -171 | 368007 | PROJECT FOR PRIDE IN LIVING INC |
| VILLAGE INVESTMENTS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411972029 | AFFORDABLE RENTAL HOUSING | MN | -46052 | 1425327 | PROJECT FOR PRIDE IN LIVING INC |
| ARMADILLO FLATS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411549219 | AFFORDABLE RENTAL HOUSING | MN | -59479 | 808449 | PROJECT FOR PRIDE IN LIVING INC |
| FROGTOWN DEVELOPMENT LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| GREENLEAF LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | -12644 | 237218 | PROJECT FOR PRIDE IN LIVING INC |
| PPL HAWTHORNE LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | PROJECT FOR PRIDE IN LIVING INC | ||
| PPL IRVING COMMONS LLC | |||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | 9641 | 11446 | PROJECT FOR PRIDE IN LIVING INC |
| PPL MARSHALL AVENUE 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 | -18185 | 3904763 | PROJECT FOR PRIDE IN LIVING INC |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
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 | -723 | 67349 | 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 | 1027718 | 0 | 1 |
| MERCADO CENTRAL LLC | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 522294499 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -73021 | 1014182 | 0 | 1 |
| MORGAN ARMS APARTMENTS LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411534951 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -8023 | 47501 | 0 | 1 |
| NEW AMERICAN HOMELAND HOUSING INITIATIVE PARTNERSHIP LLP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411874213 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -21436 | 547906 | 0 | 1 |
| PPL-BASS LAKE COURT LIMITED PARTNERSHIP | ||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411921157 | AFFORDABLE RENTAL HOUSING | MN | N/A | RELATED | -11 | 343487 | 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 | 999999999 | 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 | -1160 | -133212 | 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 | -15 | 886536 | 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 | -3811 | 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 |
|---|---|---|
| PROJECT FOR PRIDE IN LIVING ENTERPRISES INC | ||
| B | 289247 | COST |
| ARMADILLO FLATS LLC | ||
| C | -1538595 | COST |
| VARIOUS LIMITED PARTNERSHIPS | ||
| D | 6905945 | COST |
| VARIOUS LIMITED PARTNERSHIPS | ||
| K | 1372365 | COST |
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