2015-02-06T15:52:44-06:00 2014-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2013-07-01 391756037 HUS APARTMENTS INC HUSA 9202610400 1020 HILL STREET WATERTOWN WI 53098 JULIE MARKS CFO 9202610400 2015-02-06 1 DAVE GLOBIG CPA P01356041 4144319300 2015-02-06 2013 2016-03-07 17:11:31Z MATTHEW MAUTHE 1020 HILL STREET WATERTOWN WI 53098 917813 0 X WWW.MARQUARDTVILLAGE.ORG X 1992 WI PROVIDE HOUSING FOR THE ELDERLY. 9 9 0 150 0 0 350 0 1030272 917813 -921322 0 0 0 109300 917813 0 1000 0 0 149601 0 0 0 0 1169813 1179242 1319414 1180242 -1210114 -262429 5152006 6096204 6825503 8032130 -1673497 -1935926 GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE. 0 0 1118045 1000 917813 HUS APARTMENTS, INC. IS COMPRISED OF TWO APARTMENT COMPLEXES, ANNA NITSCHMANN APARTMENTS - A 50-UNIT INDEPENDENT LIVING FACILITY AND MILO LOPPNOW APARTMENTS - A 52-UNIT INDEPENDENT LIVING FACILITY. IN FISCAL YEAR 2014, THE FACILITIES SERVED 100 PERSONS. 1118045 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE MARKS 9202610400 1020 HILL STREET WATERTOWN WI 53098 JOHN EBERT BOARD MEMBER 0.50 3.00 X 0 0 0 REV JAMES HICKS BOARD MEMBER 0.50 3.00 X 0 0 0 TOM KASTEN BOARD MEMBER 0.50 3.00 X 0 0 0 DR JEFF HORKAN BOARD MEMBER 0.50 3.00 X 0 0 0 MITZI CASS BOARD MEMBER 0.50 3.00 X 0 0 0 NELSON FISCHER ASST SECRETARY/ASST TREASURER 0.50 3.00 X X 0 0 0 WILLIAM KIESSLING JR PRESIDENT 0.50 3.00 X X 0 0 0 THOMAS WENDT SECRETARY/TREASURER 0.50 3.00 X X 0 0 0 KAY WIPPERFURTH VICE PRESIDENT 0.50 3.00 X X 0 0 0 JULIE MARKS CFO 5.00 35.00 X 0 112388 21644 MATTHEW MAUTHE CEO 5.00 35.00 X 0 214698 28308 MICHAEL LIBBY COO 5.00 35.00 X 0 122317 24346 0 449403 74298 0 0 1 0 0 APARTMENT RENTALS 623990 756891 756891 ENTRANCE FEES 623990 86130 86130 ALLOCATED FEES 623990 74792 74792 917813 917813 917813 0 0 1000 1000 260012 246551 13461 4438 4438 76103 76103 91824 91824 99757 87438 12319 1252 1252 213191 213191 923 923 1746 1746 281786 281786 31056 31056 PILOT EXPENSE 64250 64250 ACTIVITY CENTER 51302 51302 1602 1602 1180242 1118045 62197 0 11880 0 10826355 4730151 5140126 6096204 5152006 6096204 64140 455466 223495 226165 6537868 7350499 6825503 8032130 X -1673497 -1935926 -1673497 -1935926 5152006 6096204 -262429 0 X X 0 1 X 1 0 X 188 350 538 1366216 1297270 1163690 1030273 917813 5775262 1366216 1297270 1163878 1030623 917813 5775800 0 0 0 5775800 2267 3213 3004 558 9042 2267 3213 3004 558 9042 1368483 1300483 1166882 1031181 917813 5784842 0.99840 0.99780 0.00160 0.00220 X 119360 119360 8690755 4014739 4676016 629806 548132 81674 1386434 167280 1219154 6096204 REFUNDABLE ENTRANCE FEES 4248224 RESIDENT DEPOSITS 6090 DUE TO AFFILIATES 3096185 7350499 X 917813 0 917813 0 917813 1180242 0 1180242 0 1180242 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2011, AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MATTHEW MAUTHE CEO 0 214466 0 0 0 232 0 3306 0 25002 0 243006 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT UP TO NINE (8) DIRECTORS. THE APPOINTED DIRECTORS SHALL BE INCLUDED IN THE TOTAL NUMBER OF AUTHORIZED DIRECTORS, SHALL BE ENTITLED TO VOTE, AND SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MAY BE TAKEN ONLY BY THE MEMBER: AMENDMENT OF THE ARTICLES OF INCORPORATION; AMENDMENT OF THE BYLAWS; MERGER, CONSOLIDATION, OR DISSOLUTION; THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE CEO AND THE CFO ALSO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ZINZENDORF HALL INC 1020 HILL STREET WATERTOWN WI 53098 391647409 ASSISTED LIVING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT MEMORIAL MANOR INC 1020 HILL STREET WATERTOWN WI 53098 391126946 SKILLED NURSING FACILITY WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MORAVIAN HOMES INC 1020 HILL STREET WATERTOWN WI 53098 391324889 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MUELLER APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391294266 LOW INCOME HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT FOUNDATION INC 1020 HILL STREET WATERTOWN WI 53098 391563808 SUPPORT MARQUARDT VILLAGE, INC. & AFFILIATES WI 501(C)(3) LINE 7 MARQUARDT VILLAGE INC 0 MARQUARDT VILLAGE INC 1020 HILL STREET WATERTOWN WI 53098 391704732 MANAGEMENT SERVICES WI 501(C)(3) LINE 9 N/A 0 MARQUARDT HOME AND COMMUNITY BASED SERVICES INC 1020 HILL STREET WATERTOWN WI 53098 391940920 HOME HEALTH, HOSPICE AND EMERGENCY RESPONSE SERVICES WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0