2022-06-10T08:16:16-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-01-01 410962296 PEOPLE INCORPORATED PEOP 6517740011 3000 AMES CROSSING ROAD 600 EAGAN MN 55121 JILL WIEDEMANN-WEST CHIEF EXECUTIVE OFFICER 6517740011 2022-05-26 1 JILL WIEDEMANN-WEST XXX-XX-XXXX SARAH REICHLING P01587996 6123764500 2022-05-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JILL WIEDEMANN-WEST 3000 AMES CROSSING ROAD 600 EAGAN MN 55121 59368766 0 X WWW.PEOPLEINCORPORATED.ORG X 1969 MN SUPPORT MENTAL HEALTH & WELLNESS IN OUR COMMUNITY THROUGH COLLABORATION & INTEGRATION OF CARE 17 17 983 20 0 0 3691323 9250661 45618324 48369744 -415352 576213 1947380 679116 50841675 58875734 154559 128802 0 0 37770445 40134688 30321 30593 382255 12145710 12367882 50101035 52661965 740640 6213769 30185225 36305907 9634031 8836094 20551194 27469813 X PEOPLE INCORPORATED'S MISSION IS TO "SUPPORT MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY THROUGH COLLABORATION AND INTEGRATION OF CARE." OUR AIM IS TO PROVIDE TOOLS AND SERVICES FOR INDIVIDUALS TO SUPPORT INDEPENDENCE AND QUALITY OF LIFE. PEOPLE INCORPORATED OPERATES MORE THAN 60 PROGRAMS THROUGHOUT THE MINNEAPOLIS/ST. PAUL METRO AREA AND BEYOND. 1 0 12425274 16049 13422204 IRTS AND CRISIS RESIDENTIAL PROGRAMS - SERVICES ARE PROVIDED AT 8 LOCATIONS THROUGHOUT THE METROPOLITAN AREA INCLUDING A NEW LOCATION IN CARVER COUNTY. OUR INTENSIVE RESIDENTIAL TREATMENT SERVICES PROGRAM INTEGRATES MENTAL HEALTH, MEDICAL, AND SUBSTANCE USE CARE IN AN INPATIENT, 24-HOUR, SUPERVISED SETTING FOR UP TO 90 DAYS. A STEP BELOW HOSPITALIZATION IN OUR COMMUNITY-BASED SYSTEM OF CARE, THESE SERVICES HELP ADULTS WHO NEED A HIGH LEVEL OF TREATMENT AND ASSISTANCE. OUR ADULT RESIDENTIAL CRISIS STABILIZATION SERVICES (RCS) INTEGRATE MENTAL HEALTH, MEDICAL, AND SUBSTANCE USE CARE IN AN INPATIENT, 24-HOUR, SUPERVISED SETTING FOR UP TO 10 DAYS. THESE SERVICES HELP INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS OR EMERGENCY. 8210215 28378 8580952 SUPPORTED HOUSING - WE PROVIDE SUPPORTIVE, LONG-TERM HOUSING PROGRAMS WITH SERVICES FOR ADULTS LIVING WITH A MENTAL HEALTH DIAGNOSIS. THESE SAFE, WELCOMING LOCATIONS PROVIDE A HOME-LIKE ATMOSPHERE AND ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS IN AND AROUND ST. PAUL, MINNEAPOLIS AND THE SURROUNDING SUBURBS. SERVICES INCLUDE INDEPENDENT LIVING SKILL DEVELOPMENT AND SUPPORT IN THE FOLLOWING AREAS: MENTAL HEALTH MANAGEMENT, HOME MANAGEMENT, COMMUNITY ORIENTATION, CRISIS INTERVENTION/PREVENTION, AND INTERPERSONAL COMMUNICATION. 8009952 42552 8680668 SUPPORTIVE SERVICES: WE PROVIDE SUPPORTIVE, COORDINATED SERVICES TO ADULTS LIVING WITH A MENTAL HEALTH DIAGNOSIS THAT HELP THEM WORK TOWARD THEIR GOALS FOR HEALTH AND WELLNESS. THESE SERVICES INCLUDE MEDICATION ASSISTANCE, EDUCATION, INDEPENDENT LIVING SKILLS DEVELOPMENT, CRISIS ASSISTANCE, RESOURCE DEVELOPMENT AND COORDINATION, HOUSING SUPPORT, CASE MANAGEMENT, AND MEDICAL AND PSYCHIATRIC COORDINATION. OUR SERVICES ARE PERSON-CENTERED, MEANING WE BELIEVE OUR CLIENTS ARE THE EXPERTS ON THEIR EXPERIENCE, GOALS, AND WHAT WELLNESS MEANS TO THEM. 5558186 5598 6463388 YOUTH AND FAMILY - WE PROVIDE A VARIETY OF COMMUNITY-BASED SERVICES THAT PROMOTE A COORDINATED APPROACH TO IMPROVING MENTAL HEALTH TO RESTORE FUNCTIONING, DEVELOP AGE APPROPRIATE COPING SKILLS, AND IMPROVE FUNCTIONIG IN THE HOME, SCHOOL AND COMMUNITY. OUR CHILDREN, ADOLESCENT AND YOUTH PROGRAMS INCLUDE: TARGETED CASE MANAGEMENT FOR CHILDREN AND YOUTH, K-12 DAY TREATMENT AND SCHOOL-LINKED MENTAL HEALTH SERVICES. 4573690 29992 4560667 HOMELESS OUTREACH - OUR HOMELESS OUTREACH SERVICES INTEGRATE MENTAL HEALTH, MEDICAL, SUSTANCE USE, AND SUPPORT SERVICES TO MEET THE DIVERSE NEEDS OF ADULTS EXPERIENCING HOMELESSNESS. THE HOMELESS OUTREACH CARE CONTINUUM INCLUDES STREET OUTREACH, DROP-IN SERVICES, SUBSTANCE USE SERVICES AND CASE MANAGEMENT. 4202824 3475 4481765 OUTPATIENT CLINICS - OUR OUTPATIENT MENTAL HEALTH CLINICS PROVIDE INTEGRATED, COORDINATED CARE. OUR CLINIC STAFF INCLUDES LICENSED PROFESSIONALS AND INDIVIDUALS WITH ADVANCED GRADUATE TRAINING IN A MENTAL HEALTH FIELD, INCLUDING PSYCHOLOGY, SOCIAL WORK, AND MARRIAGE AND FAMILY THERAPY. OUR MENTAL HEALTH CLINICS ARE RECOGNIZED AS RULE 29 CLINICS. 2460181 2758 2180100 TREATMENT AND RECOVERY: OUR PERSON-CENTERED MENTAL ILLNESS AND SUBSTANCE USE TREATMENT SERVICES PROVIDE INTEGRATED, INTERDISCIPLINARY APPROACH THAT LINKS PSYCHOLOGICAL, BIOLOGICAL, AND SOCIAL FACTORS TO ASSIST PEOPLE IN THE PROCESS OF RECOVERY. MENTAL ILLNESS AND SUBSTANCE USE SERVICES ARE PROVIDED IN AN INPATIENT AND OUTPATIENT BASIS. 16794881 41823 17685920 45440322 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 176 0 1 983 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X LORI ANDERSON 6512883507 3000 AMES CROSSING ROAD 600 EAGAN MN 55121 SR SUE ERNSTER CHAIR 1.00 X X 0 0 0 HEIDI FISHER VICE CHAIR 1.00 X X 0 0 0 BOB HENNESSEY SECRETARY 1.00 X X 0 0 0 KEN DUNCAN TREASURER 1.00 X X 0 0 0 JENNIFER ANDERSON DIRECTOR 1.00 X 0 0 0 ELLAN SUE EWALD DIRECTOR 1.00 X 0 0 0 SUSAN BARTLETT FOOTE DIRECTOR 1.00 X 0 0 0 BILL FRELS DIRECTOR 1.00 X 0 0 0 KAREN GULLIVER DIRECTOR 1.00 X 0 0 0 BILL MAHLUM DIRECTOR 1.00 X 0 0 0 HUMPHREY MCKENZIE DIRECTOR 1.00 X 0 0 0 NANCY MCKILLIPS DIRECTOR 1.00 X 0 0 0 SETH PARADIS PHD DIRECTOR 1.00 X 0 0 0 KELLY PUSPOKI DIRECTOR 1.00 X 0 0 0 CHAD SAUNDERS DIRECTOR 1.00 X 0 0 0 TRISHA STARK PHD LP MPA MJ DIRECTOR 1.00 X 0 0 0 KYLE THOMAS DIRECTOR 1.00 X 0 0 0 SHERRY WALLING PHD DIRECTOR 1.00 X 0 0 0 KATHY WELLINGTON DIRECTOR 1.00 X 0 0 0 MARC HADLEY FORMER TREASURER 1.00 X 0 0 0 JILL WIEDEMANN-WEST CHIEF EXECUTIVE OFFICER 40.00 X 308723 0 50195 WENDY WADDELL CHIEF OPERATION OFFICER 40.00 X 210596 0 25250 JIM OLSON CHIEF FINANCIAL OFFICER 40.00 X 109883 0 3275 BEVERLY LEWIS PSYCHIATRIST 32.00 X 246412 0 24675 MIKE TURPIN GENERAL COUNSEL 40.00 X 171396 0 12036 BETH GOURLEY APRN 40.00 X 159165 0 15878 KAREN KAPLAN VICE PRESIDENT HR 40.00 X 155117 0 11985 KATIE O'BRIEN VICE PRESIDENT OPERATIONS 40.00 X 142387 0 39668 1503679 0 182962 17 0 1 0 NEW HORIZON FOODS PO BOX 860246 MINNEAPOLIS MN 55486 FOOD SERVICE FOR RESIDENTIAL PROGRAMS 702696 CREDIBLE BEHAVIORAL HEALTH INC 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MD 20850 ELECTRONIC MEDICAL RECORD SERVICE 379922 COVERALL OF THE TWIN CITIES 8009 34TH AVE SOUTH SUITE 10 BLOOMINGTON MN 55425 CLEANING 260250 HIGH PROFILE GROUNDS MAINTENANCE 8164 ARTHUR ST NE MINNEAPOLIS MN 55432 LAWN CARE, SNOW REMOVAL AND LANDSCAPING 182472 INNOVATEL LLC 3939 WEST RIDGE ROAD SUITE 100 ERIE PA 16506 CONTRACTED CRNP 163265 8 7450345 1800316 174153 9250661 MEDICAL ASSISTANCE/PMAP 624200 38810470 38810470 GOVERNMENT SERVICE REVENUE 624200 3347603 3347603 RENTAL/HOUSING REVENUE 624200 2412597 2412597 COMMERICAL INSURANCE 624200 1354400 1354400 PRIVATE PAY 624200 1296461 1296461 1148213 1148213 48369744 97582 97582 361202 610461 282320 210712 78882 399749 478631 478631 INSURANCE PROCEEDS 900099 631189 631189 MISCELLANEOUS REVENUE 900099 47927 47927 679116 58875734 48369744 0 1255329 128802 128802 707922 560738 147184 32077152 28172492 3809809 94851 510465 395679 114786 4257789 3806288 437097 14404 2581360 2260611 305622 15127 83621 83621 42764 42764 30593 30593 21391 21391 1039807 820888 218919 62607 24825 35144 2638 358586 224611 98341 35634 1682785 1176702 482597 23486 2364579 2169595 183223 11761 370477 313652 56517 308 164946 125943 35942 3061 1140586 828969 311617 188012 163777 23327 908 CLIENT HOUSING AND BASI 2028235 2028235 PROGRAM FOOD AND SUPPLI 1399227 1399227 BAD DEBT EXPENSE 1223160 1223160 STAFF RECRUITING 21030 18904 2121 5 176069 157962 15812 2295 52661965 45440322 6839388 382255 2763591 10515943 102729 103035 513594 227116 8715905 6130988 382416 679686 22389895 10683404 12516601 11706491 4888832 6447260 301557 495388 30185225 36305907 5136775 4596036 154212 157473 2241484 2033114 1329505 1271148 772055 778323 9634031 8836094 X 15260952 21843435 5290242 5626378 20551194 27469813 30185225 36305907 X 6213769 331272 373578 X 0 1 X 1 1 1 X 1951071 1554457 1968570 6132222 9250661 20856981 46379902 47658754 47834857 43177425 48369744 233420682 48330973 49213211 49803427 49309647 57620405 254277663 1182501 719578 920367 414562 326890 3563898 0 1182501 719578 920367 414562 326890 3563898 250713765 6290 19643 34262 36795 97582 194572 6290 19643 34262 36795 97582 194572 55911 70432 94146 1947380 679116 2846985 48393174 49303286 49931835 51293822 58397103 257319220 0.97430 0.97330 0.00080 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 55,911. 2018 AMOUNT: $ 70,432. 2019 AMOUNT: $ 94,146. 2020 AMOUNT: $ 65,781. 2021 AMOUNT: $ 47,927. INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,881,599. 2021 AMOUNT: $ 631,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2663319 3188333 440138 6291790 2334374 69333 262607 2995 2663319 1847396 127883 362011 2916 2334374 1892443 30000 -72118 2929 1847396 1647159 30000 218138 2854 1892443 0.64630 0.18150 0.17220 1 0 1733004 1733004 17633459 8380169 9253290 2971612 2303235 668377 51820 51820 11706491 457B PLAN LIABILITY 337311 LEASEHOLD IMPROVEMENT LIABILITY 441012 778323 X 49240185 331272 60585 -849582 -457725 49697910 21391 9156433 9177824 58875734 51477999 60585 60585 51417414 21391 1223160 1244551 52661965 PART V, LINE 4: TO PRESERVE PRINCIPAL AND MAKE DISTRIBUTIONS ACCORDING TO POLICY. PART X, LINE 2: PEOPLE INCORPORATED IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF HOLDINGS AT COMMUNITY FOUNDATION 373,578. BAD DEBT EXPENSE NETTED WITH REVENUE -1,223,160. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONOPERATING INCOME 9,156,433. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE 1,223,160. X X X X X X 1 J MURPHY AND ASSOCIATES RAINMAKER LLC 2021 E HENNEPIN AVE SUITE 130 MINNEAPOLIS MN 55413 CONSULTING AND GRANT WRITING 0 0 30593 0 30593 MN 1 CLIENT SPECIFIC ASSISTANCE 862 107485 N/A N/A BASIC NEEDS AND HOUSEHOLD 213 21317 FMV BASED NEEDS AND HOUSEHOLD PART I, LINE 2: THE AGENCY DOES NOT AWARD GRANTS, BUT RATHER PROVIDES ASSISTANCE TO INDIVIDUAL CLIENTS FOR EMERGENCY SHELTER, DAMAGE DEPOSITS, CLOTHING, FOOD, TRANSPORTATION AND OTHER EMERGENCY NEEDS. THESE FUNDS ARE ALLOCATED TO CLIENTS ACCORDING TO ANY CONTRACT GUIDELINES TO ENSURE THE STABILITY OF THE CLIENTS THAT WE SERVE. 1 X X X X 0 0 0 0 0 0 0 0 0 JILL WIEDEMANN-WEST CHIEF EXECUTIVE OFFICER 308723 0 0 0 0 0 28050 0 22145 0 358918 0 0 0 BEVERLY LEWIS PSYCHIATRIST 246412 0 0 0 0 0 4080 0 20595 0 271087 0 0 0 WENDY WADDELL CHIEF OPERATION OFFICER 210596 0 0 0 0 0 13824 0 11426 0 235846 0 0 0 MIKE TURPIN GENERAL COUNSEL 171396 0 0 0 0 0 12036 0 0 0 183432 0 0 0 KATIE O'BRIEN VICE PRESIDENT OPERATIONS 142387 0 0 0 0 0 7585 0 32083 0 182055 0 0 0 BETH GOURLEY APRN 159165 0 0 0 0 0 4833 0 11045 0 175043 0 0 0 KAREN KAPLAN VICE PRESIDENT HR 155117 0 0 0 0 0 11025 0 960 0 167102 0 0 0 A CITY OF NEW HOPE MINNESOTA 416008870 2004-08-24 713000 PURCHASE LAND AND BUILDINGS 0 0 0 B MINNESOTA AGRICULTURE AND ECONOMIC DEVELOPMENT BOARD 416007162 2010-10-22 3500000 PURCHASE AND REHAB NEW BUILDING AND REFINANCE EXISTING DEBT 0 0 0 A 616038 713000 14260 698740 2004 0 0 1 1 B 1563848 3500000 70000 3430000 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 1 0 0 0 0 A 0 B 0 X 23191 FAIR MARKET VALUE X 6 150962 STOCK MARKET QUOTES 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTIRBUTORS. FORM 990, PART III, LINE 2 STEINER KELTING MENTAL WELLNESS FACILITY IN CHASKA OPENED IN SEPTEMBER 2021. STEINER KELTING IS A 12-BED CRISIS AND INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) PROGRAM FOR INDIVIDUALS ACROSS THE GENDER SPECTRUM. CORRECTIONS INTEGRATED SUPPORT PROGRAM BEGAN GIVING INDIVIDUALS IN MINNESOTA COUNTY JAILS EASY ACCESS TO A MULTI-DISCIPLINARY TEAM OF PEOPLE INCORPORATED MENTAL HEALTH PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS DISTRIBUTED FIRST TO THE AUDIT AND COMPLIANCE COMMITTEE AND REVIEWED WITH THE AUDIT REPORT. AFTER APPROVED BY THE AUDIT AND COMPLIANCE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND PRESENTED BY THE COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND TOP MANAGEMENT STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY FOR OTHER MANAGEMENT AND STAFF IS INCLUDED IN THE EMPLOYEE HANDBOOK. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. DETERMINATIONS SHALL BE MADE BY THE BOARD OR COMMITTEE MEMBERS THAT DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF PEOPLE INCORPORATED, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS UPON COMPLETION OF AN EXTERNAL MARKET STUDY, AND THEN REVIEWED ANNUALLY AS PART OF THE PERFORMANCE EVALUATION. CEO COMPENSATION IS EVALUATED EVERY YEAR AND IS TAKEN EXTERNALLY FOR MARKET EVALUATION BY AN OUTSIDE CONSULTANT EVERY TWO YEARS. THIS OUTSIDE EVALUATION HAPPENED MOST RECENTLY IN 2021. OTHER EXECUTIVE AND TOP MANAGEMENT COMPENSATION IS REVIEWED AND DETERMINED BY THE CEO AND IN CONSULTATION WITH FINANCE AND HUMAN RESOURCES. DATA USED TO DETERMINE COMPENSATION INVOLVES THE USES OF MULTIPLE SALARY SURVEYS COMPARING INDUSTRY, SIZE OF ORGANIZATION, OPERATING REVENUE AND GENERAL EDUCATION AND YEARS OF EXPERIENCE TO DETERMINE WHAT THE 'MARKET' RATE FOR THESE POSITIONS IS. INTERNAL EQUITY ANALYSIS OCCURS WITH RECOMMENDATIONS MADE BY HR AND FORWARDED TO THE CEO FOR FINAL APPROVAL. SALARY RATIONALES ARE NOTED INTERNALLY INDICATING THE RATIONALE FOR THE SALARY INCREASE AND WILL INCLUDE REFERENCES TO EDUCATION, YEARS OF OVERALL EXPERIENCE, LICENSES/CERTIFICATIONS, COMPETENCIES AND OTHER APTITUDES OR ACCOMPLISHMENTS. THIS IS DONE ON AN ANNUAL BASIS TO SUPPORT OUR RETENTION EFFORTS. THIS PROCESS ALSO INCLUDES THE COO, CFO, GENERAL COUNSEL, AND VP OF HUMAN RESOURCES. ALL EXECUTIVE COMPENSATION WAS REVIEWED IN 2021 UTILIZING AN EXTERNAL VENDOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND 990-T, AS APPLICABLE IS AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FORM 1023 OF PEOPLE INC IS NOT AVAILABLE TO THE PUBLIC SINCE THE APPLICATION WAS FILED PRIOR TO JULY 15, 1987. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF HOLDINGS AT COMMUNITY FOUNDATION 373,578. PEOPLE COMMUNITY SERVICES 2060 CENTRE POINTE BOULEVARD SUITE ST PAUL MN 55130 020726544 INACTIVE MN 501(C)(3) 9 PEOPLE INCORPORATED 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0