PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-02
IRS object ID
202532759349300118
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-02T10:25:08-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY ULBRICH CHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237232208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT FOR PRIDE IN LIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone6124555100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARA HENNENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6124555100PhoneNum
Signature2025-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE J BROCKPreparerPersonNm
PTINP01919631PTIN
Phone6512276695PhoneNum
Preparation2025-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARA HENNENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,239,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPL-INC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPPL BUILDS THE HOPE, ASSETS, AND SELF RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOME BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND EMPLOYMENT READINESS SERVICES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee308TotalEmployeeCnt
Total Volunteers233TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,253,530PYContributionsGrantsAmt
CY Contributions Grants$20,460,737CYContributionsGrantsAmt
PY Program Service Revenue$10,729,846PYProgramServiceRevenueAmt
CY Program Service Revenue$15,326,789CYProgramServiceRevenueAmt
PY Investment Income$74,186PYInvestmentIncomeAmt
CY Investment Income$451,593CYInvestmentIncomeAmt
PY Other Revenue-$104,289PYOtherRevenueAmt
CY Other Revenue-$121,338CYOtherRevenueAmt
PY Total Revenue$40,953,273PYTotalRevenueAmt
CY Total Revenue$36,117,781CYTotalRevenueAmt
PY Grants And Similar Paid$499,731PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$361,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,500,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,880,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,117,510CYTotalFundraisingExpenseAmt
PY Other Expenses$12,071,618PYOtherExpensesAmt
CY Other Expenses$18,151,372CYOtherExpensesAmt
PY Total Expenses$29,071,864PYTotalExpensesAmt
CY Total Expenses$36,394,196CYTotalExpensesAmt
PY Revenues Less Expenses$11,881,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$276,415CYRevenuesLessExpensesAmt
Total Assets BOY$38,888,353TotalAssetsBOYAmt
Total Assets EOY$39,679,009TotalAssetsEOYAmt
Total Liabilities BOY$11,500,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,431,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,388,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,247,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPPL PROVIDES HIGH-QUALITY AFFORDABLE HOUSING, ON-SITE RESIDENT SERVICES, AND LIFE-CHANGING CAREER READINESS PROGRAMS. FOR 50 YEARS, WE HAVE HELPED PEOPLE IN THE TWIN CITIES ADDRESS THEIR CHALLENGES TO STABLE HOUSING, BELIEVING THAT A HOME AND EMPLOYMENT ARE THE CORNERSTONES OF ECONOMIC WELL-BEING. THIS APPROACH ALIGNS WITH THE PPL MISSION TO BUILD THE HOPE, ASSETS, AND SELF-RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOMES BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND CAREER READINESS SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,878,963ExpenseAmt
Revenue$14,481,296RevenueAmt
DescHOUSING STABILITY PROGRAMS OFFER HIGH-QUALITY, RELIABLE, SAFE, AND AFFORDABLE HOUSING TO SUPPORT ALL AREAS OF WELL-BEING FOR PEOPLE WITH LOW INCOMES; SUPPORTIVE HOUSING TO ADVANCE RESIDENT-DEFINED GOALS AND IMPROVE ACCESS TO RESOURCES; AND PLACE-BASED SUPPORT AND COMMUNITY-BUILDING ACTIVITIES THAT STRENGTHEN RELATIONSHIPS AND CONNECTIONS TO NEIGHBORHOODS.RESULTS: 98% OF HOUSEHOLDS WILL ACHIEVE 24-MONTH HOUSING STABILITY, PPL OWNS 1,550 RENTAL HOUSING UNITS, AND REACHED FINANCIAL CLOSE ON 212 ADDITIONAL UNITS OF AFFORDABLE HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,254,042ExpenseAmt
Grant$361,865GrantAmt
Revenue$845,493RevenueAmt
DescCAREER READINESS PROGRAMS OFFER INNOVATIVE EMPLOYMENT PREPARATION ENHANCED BY PARTNERSHIPS THAT PROMOTE EQUITY AND JOB RETENTION; ALTERNATIVE EDUCATION AND EMPLOYMENT INITIATIVES THAT INCREASE OPPORTUNITIES FOR YOUNG PEOPLE; AND FINANCIAL LITERACY AND HOMEOWNERSHIP COUNSELING AND EDUCATION THAT SUPPORT ASSET BUILDING.RESULTS: 95% 12-MONTH JOB RETENTION, 97% GRADUATED FROM ALTERNATIVE HIGH SCHOOLS, 176 INDIVIDUALS PURCHASED HOMES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$27,133,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document214IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee308EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124555100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TANYA BELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
COURTNEY SCHROEDER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN LONG
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREW DOWNEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COLLEEN DOCKENDORF
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
KAREN KELLEY-ARIWOOLA
DIRECTOR1.00Yes (X)$0$0$0
NICK KOZLAK
DIRECTOR1.00Yes (X)$0$0$0
KEN LACHANCE
DIRECTOR1.00Yes (X)$0$0$0
DAMU MCCOY
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN ROBY
DIRECTOR1.00Yes (X)$0$0$0
NASIBU SAREVA
DIRECTOR1.00Yes (X)$0$0$0
BILL MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
SARAH STUMME
DIRECTOR1.00Yes (X)$0$0$0
NOYA WOODRICH
DIRECTOR1.00Yes (X)$0$0$0
TOM ZIRBS
DIRECTOR1.00Yes (X)$0$0$0
KIZZY DOWNIE
DIRECTOR1.00Yes (X)$0$0$0
SPENCER FINSETH
DIRECTOR1.00Yes (X)$0$0$0
SHARON KENNEDY VICKERS
DIRECTOR1.00Yes (X)$0$0$0
TORRY WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
AARON KALOSIS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SPEARS
DIRECTOR1.00Yes (X)$0$0$0
PAUL WILLIAMS
CEO-EXECUTIVE DIRECTOR40.00Yes (X)$383,603$0$35,8862.00
SCOTT CORDES
CHIEF FINANCIAL OFFICER40.00Yes (X)$246,978$0$10,9272.00
KARLA HENDERSON
V.P. - HOUSING STABILITY40.00Yes (X)$172,121$0$16,1465.00
ANDRIANA ABARIOTES
V.P. - DEV. & EXTERNAL AFF40.00Yes (X)$183,358$0$24,598
ANTONIO CARDONA
V.P. - CAREER READINESS40.00Yes (X)$171,834$0$12,804
MARIA PABON GAUTIER
V.P. - TALENT, EQUITY, AND40.00Yes (X)$180,715$0$19,549
CHRISTOPHER DETTLING
V.P. - REAL ESTATE DEVELOP40.00$144,074$0$16,760Yes (X)
AMY ANLAUF
SENIOR DIRECTOR OF EDUCATI40.00$117,941$0$28,713Yes (X)
YVONNE JACKSON
SENIOR DIRECTOR OF PROPERT40.00$162,478$0$13,977Yes (X)
JANAYAH BAGURUSI
SENIOR DIRECTOR OF RESIDENT SERVICES40.00$104,393$0$19,538Yes (X)
WENDY BLETHEN
DIRECTOR OF DONOR ENGAGEMENT40.00$107,524$0$11,562Yes (X)
MELANIE MILLS
DIRECTOR OF ADMINISTRATION40.00$108,599$0$23,851Yes (X)
EMILY TERRELL
DIRECTOR OF YOUTH EMPLOYMENT STRATEGIES40.00$101,230$0$3,304Yes (X)
DEBORAH SMITH
DIRECTOR OF RACIAL EQUITY &40.00$101,144$0$14,946Yes (X)
LESLIE SEABERG
SR DIRECTOR OF ASSET MANAGEMENT40.00$100,406$0$14,798Yes (X)
AMANDA VITVITSKY
DIRECTOR OF IMPACT, GRANTS, &40.00$109,653$0$4,534Yes (X)
RICHARD RIGGINS-FUENTES
DIRECTOR OF COMMUNICATIONS40.00$109,835$0$12,607Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,605,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$284,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CUNINGHAM GROUP ARCHITECT
201 SE MAIN STREET SUITE 325MINNEAPOLISMN55414ARCHITECTS AND ENGINEERING$960,371
FLANNERY CONSTRUCTION INC
1375 ST ANTHONY AVEST PAULMN55104CONSTRUCTION$600,265
BRAVE NORTH TECHNOLOGY LLC
1711 COUNTY ROAD B WEST SUITE 211SROSEVILLEMN55113IT SERVICES$227,268
DAMARIS HOLLINGSWORTH
30 SOUTH 9TH STREET SUITE 300 7THMINNEAPOLISMN55402ARCHITECTS AND ENGINEERING$158,452
COHEN TAYLOR
807 BROADWAY ST NE 220MINNEAPOLISMN55413EXECUTIVE SEARCH SERVICES$150,233
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$436,450FederatedCampaignsAmt
Fundraising$529,485FundraisingAmt
Government Grants$12,750,110GovernmentGrantsAmt
All Other Contributions$6,744,692AllOtherContributionsAmt
Noncash Contributions$110,319NoncashContributionsAmt
Total Contributions$20,460,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY & ASSET MANAGEMENT FEES531310$11,324,183$11,324,183
DEVELOPER FEES531310$3,238,093$3,238,093
PROGRAM FEES900099$704,505$704,505
OTHER INCOME900099$60,008$60,008
FieldValueIRS element (for citing)
Total Program Service Revenue$15,326,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,593TotalRevenueColumnAmt
Exclusion$451,593ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$529,485ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$121,338TotalRevenueColumnAmt
Exclusion-$121,338ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,117,781TotalRevenueColumnAmt
Related Or Exempt Func Income$15,326,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$330,255ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$361,865TotalAmt
Program Services$361,865ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,795,812TotalAmt
Program Services$919,940ProgramServicesAmt
Management And General$563,043ManagementAndGeneralAmt
Fundraising$312,829FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,603,700TotalAmt
Program Services$9,963,299ProgramServicesAmt
Management And General$2,210,429ManagementAndGeneralAmt
Fundraising$429,972FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$228,178TotalAmt
Program Services$175,479ProgramServicesAmt
Management And General$49,457ManagementAndGeneralAmt
Fundraising$3,242FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,243,031TotalAmt
Program Services$1,597,503ProgramServicesAmt
Management And General$570,836ManagementAndGeneralAmt
Fundraising$74,692FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,010,238TotalAmt
Program Services$763,966ProgramServicesAmt
Management And General$202,217ManagementAndGeneralAmt
Fundraising$44,055FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,777TotalAmt
Program Services$21,101ProgramServicesAmt
Management And General$3,676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,200TotalAmt
Management And General$102,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,498,964TotalAmt
Program Services$937,401ProgramServicesAmt
Management And General$456,713ManagementAndGeneralAmt
Fundraising$104,850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,273TotalAmt
Program Services$12,436ProgramServicesAmt
Management And General$86,168ManagementAndGeneralAmt
Fundraising$35,669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$334,223TotalAmt
Program Services$207,559ProgramServicesAmt
Management And General$111,424ManagementAndGeneralAmt
Fundraising$15,240FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$606,059TotalAmt
Program Services$167,791ProgramServicesAmt
Management And General$344,120ManagementAndGeneralAmt
Fundraising$94,148FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$927,863TotalAmt
Program Services$705,139ProgramServicesAmt
Management And General$222,724ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,631TotalAmt
Program Services$120,347ProgramServicesAmt
Management And General$24,772ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,868TotalAmt
Program Services$32,835ProgramServicesAmt
Management And General$44,432ManagementAndGeneralAmt
Fundraising$1,601FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$151,246TotalAmt
Program Services$104,178ProgramServicesAmt
Management And General$46,846ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$290,678TotalAmt
Program Services$50,429ProgramServicesAmt
Management And General$240,249ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200,472TotalAmt
Program Services$579ProgramServicesAmt
Management And General$199,893ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTER-ENTITY EXPENSES$10,152,663$7,620,868$2,531,680$115
CLIENT ASSISTANCE$3,018,419$2,986,865$31,554
BAD DEBT/LOSS ALLOWANCE$284,605$284,605
STAFF DEVELOPMENT$200,431$98,820$101,248$363

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,394,196TotalAmt
Program Services$27,133,005ProgramServicesAmt
Management And General$8,143,681ManagementAndGeneralAmt
Fundraising$1,117,510FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,923,158BOYAmt
EOY$4,059,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,955,991BOYAmt
EOY$6,234,444EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,601,052BOYAmt
EOY$3,003,929EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$615,217BOYAmt
EOY$533,310EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,108BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$666,851BOYAmt
EOY$416,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,749,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,658,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$731,449BOYAmt
EOY$1,091,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,993,247BOYAmt
EOY$3,708,702EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,363,280BOYAmt
EOY$20,631,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,888,353BOYAmt
EOY$39,679,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$868,057BOYAmt
EOY$1,211,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,217,620BOYAmt
EOY$203,148EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$632,318BOYAmt
EOY$355,189EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,250,000BOYAmt
EOY$7,250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,532,113BOYAmt
EOY$3,412,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,500,108BOYAmt
EOY$12,431,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,064,676BOYAmt
EOY$20,576,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,323,569BOYAmt
EOY$6,670,759EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,388,245BOYAmt
EOY$27,247,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,888,353BOYAmt
EOY$39,679,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$276,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,439NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,596,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,358,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,678,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,253,530CurrentTaxYearMinus1YearAmt
Current Tax Year$20,460,737CurrentTaxYearAmt
Total$111,348,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,596,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,358,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,678,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,253,530CurrentTaxYearMinus1YearAmt
Current Tax Year$20,460,737CurrentTaxYearAmt
Total$111,348,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,670,578SubstantialContributorsTotAmt
Public Support Total170$105,678,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,186CurrentTaxYearMinus1YearAmt
Current Tax Year$451,593CurrentTaxYearAmt
Total$636,756TotalAmt
FieldValueIRS element (for citing)
Total Support$111,985,565TotalSupportAmt
Gross Receipts Rltd Activities$50,824,657GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94370PublicSupportCY170Pct
Public Support PY1700.94510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$800FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,450FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,250FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,346,947FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,394,197FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,740CurrentYearMinus3Amt
Current Year Minus2$19,090CurrentYearMinus2Amt
Current Year Minus1$60,770CurrentYearMinus1Amt
Current Year$47,250CurrentYearAmt
Total$139,850TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,200CurrentYearMinus3Amt
Current Year Minus2$18,550CurrentYearMinus2Amt
Current Year Minus1$810CurrentYearMinus1Amt
Current Year$800CurrentYearAmt
Total$32,360TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,210BeginningYearBalanceAmt
End Year Balance$143,210EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490OtherCostOrOtherBasisAmt
Book Value$490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,681,492OtherCostOrOtherBasisAmt
Depreciation$2,620,272DepreciationAmt
Book Value$1,061,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,792OtherCostOrOtherBasisAmt
Depreciation$38,123DepreciationAmt
Book Value$29,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,091,379TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS$333,980
DUE FROM AFFILIATED ENTITIES$19,445,116
RIGHT OF USE ASSET, NET$852,051
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,631,147TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATED ENTITIES$2,533,304
LEASE LIABILITY$879,080
FieldValueIRS element (for citing)
Total Liability$3,412,384TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATING SUPPORT AND SCHOLARSHIPS.
PART X, LINE 2:PPL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFASTEvent1Nm
Gross Receipts Event1$440,255GrossReceiptsEvent1Amt
Charitable Contri Event1$440,255CharitableContriEvent1Amt
Other Direct Expenses Event1$91,308OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$89,230GrossReceiptsEvent2Amt
Charitable Contri Event2$89,230CharitableContriEvent2Amt
Other Direct Expenses Event2$30,030OtherDirectExpensesEvent2Amt
Gross Receipts Total$529,485GrossReceiptsTotalAmt
Charitable Contributions Tot$529,485CharitableContributionsTotAmt
Oth Direct Expnss Total Events$121,338OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,338DirectExpenseSummaryEventsAmt
Net Income Summary-$121,338NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EXTRA HELP6$2,820
KOPP GRANT21$18,560
PRIVATE DONOR DOWN PAYMENT ASSISTANCE64$340,485

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPPL'S PROGRAM DIRECTOR RECEIVES GRANT APPLICATIONS AND REVIEWS THEM TO DETERMINE IF INDIVIDUALS MEET THE GRANT REQUIREMENTS. GRANTS ARE THEN PAID DIRECTLY TO SERVICE PROVIDERS FOR THE GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL WILLIAMS
CEO-EXECUTIVE DIRECTOR$383,603$0$0$0$0$0$13,800$0$22,086$0$419,489$0$0$0
SCOTT CORDES
CHIEF FINANCIAL OFFICER$246,978$0$0$0$0$0$9,879$0$1,048$0$257,905$0$0$0
ANDRIANA ABARIOTES
V.P. - DEV. & EXTERNAL AFF$183,358$0$0$0$0$0$3,970$0$20,628$0$207,956$0$0$0
MARIA PABON GAUTIER
V.P. - TALENT, EQUITY, AND$180,715$0$0$0$0$0$3,849$0$15,700$0$200,264$0$0$0
KARLA HENDERSON
V.P. - HOUSING STABILITY$172,121$0$0$0$0$0$0$0$16,146$0$188,267$0$0$0
ANTONIO CARDONA
V.P. - CAREER READINESS$171,834$0$0$0$0$0$3,537$0$9,267$0$184,638$0$0$0
YVONNE JACKSON
SENIOR DIRECTOR OF PROPERT$162,478$0$0$0$0$0$3,328$0$10,649$0$176,455$0$0$0
CHRISTOPHER DETTLING
V.P. - REAL ESTATE DEVELOP$144,074$0$0$0$0$0$0$0$16,760$0$160,834$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AWENDY BLETHEN SEVERANCE AMOUNT OF $8,800 PAID IN 2024. MELANIE MILLS SEVERANCE AMOUNT OF $22,392 PAID IN 2024 CHRISTOPHER DETTLING SEVERANCE AMOUNT OF $13,073 PAID IN 2024. AMANDA VITVITSKY SEVERANCE AMOUNT OF $21,472 PAID IN 2024.
PART I, LINE 7THE OFFICERS RECEIVED BONUS PAYMENTS FOR PERFORMANCE IN 2024 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2024 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN THE EMPLOYEES AND THE ORGANIZATION.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$93,019NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution339ContributionCnt
Noncash Contributions Rpt F990$17,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesBALANCE OF THE GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PPL PROPERTIES
1035 FRANKLIN AVENUEMINNEAPOLISMN55404274235225AFFORDABLE RENTAL HOUSINGMN501(C)(3)7PROJECT FOR PRIDE IN LIVING INC0
PPL INVESTMENT CORPORATION
1035 FRANKLIN AVENUEMINNEAPOLISMN55404821879983SUPPORTING ORGANIZATION TO PPLMN501(C)(3)12PROJECT FOR PRIDE IN LIVING INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ADYC SUPPORTIVE HOUSING LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920301030432AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
ANISHINABE BII GII WIIN HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920475425925AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
CAMDEN APARTMENTS MINNEAPOLIS LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920203716368AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
CANADIAN TERRACE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411516988AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
CRESTVIEW COMMUNITIES LIMITED PARTNERSHP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920510486683AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
FROGTOWN DEVELOPMENT LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920273137908AFFORDABLE HOUSINGMNN/A0Yes (1)RELATED$5,021$825,7590.50000
HAMLINE STATION FAMILY HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920371751032AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
HAMLINE STATION LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920320434251AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
HAWTHORNE ECOVILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920300886141AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
JOSEPH SELVAGGIO INITIATIVE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411931835AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$162,993$1,955,1040.00010
NORTH SIDE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920271181931AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$53,492$773,0980.00010
OXFORD VILLAGE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920371824931AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL BUNGE LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920611868044AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL DECC LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920471438068AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL WEST SEVENTH HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920453865547AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL YOUTHLINK COMMUNITY LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920364841190AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL-BASS LAKE COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920411921157AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED-$88,252$81,8230.00010
PPLPUC LLC
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920900333201AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)RELATED0.50000
TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920455189102AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
VAN CLEVE APARTMENTS EAST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920260217283AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
VAN CLEVE APARTMENTS WEST LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920261539922AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
ANISHINABE III SUPPORTIVE HOUSING LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920475425925AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
EMMA NORTON PPL LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920874540968AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
NELLIE FRANCIS COURT LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920874579682AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL NICLAKE LIMITED PARTNERSHIP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920990636427AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL EAST 7TH STREET LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920934026624AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)
PPL UNION PARK FLATS LP
1035 EAST FRANKLIN AVENUEMINNEAPOLISMN554042920881071145AFFORDABLE RENTAL HOUSINGMNN/A0Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PPL SERVICE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554042920ZIPCd
FieldValueIRS element (for citing)
EIN411518749EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT FOR PRIDE IN LIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VARIOUS LIMITED PARTNERSHIPS AND LLCS
D$19,445,116COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
E$6,934,901COST
LEARNING CENTER LLC
K$120,732COST
PPL ADMIN LLC
E$424,483COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
L$11,324,183COST
VARIOUS LIMITED PARTNERSHIPS AND LLCS
M$9,461,972COST
PPL BETHLEHEM COMMUNITY CENTER LLC
D$145,656COST

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