2014-02-11T16:19:04-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2012-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN 4145626100 2014-02-04 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2014-02-04 2012 2015-11-30 17:44:51Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 7933318 0 X WWW.MILWAUKEEHABITAT.ORG X 1984 WI MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT SEEKING TO PUT GOD'S LOVE INTO ACTION, MILWAUKEE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 15 15 43 9713 0 0 4917650 4145497 1473295 2368914 -1123 11812 831247 1302490 7221069 7828713 0 0 0 0 1531286 1655009 0 0 337318 4471968 5740272 6003254 7395281 1217815 433432 12164662 13455662 1439676 2297244 10724986 11158418 MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT SEEKING TO PUT GOD'S LOVE INTO ACTION, MILWAUKEE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 0 0 6626875 3429062 33 HOMES WERE BUILT LAST YEAR IN THE AMANI AND WASHINGTON PARK NEIGHBORHOODS IN MILWAUKEE. A BRUSH WITH KINDNESS SERVED 40 FAMILIES THROUGHOUT THE HARAMBEE, LINDSAY HEIGHTS AND CLARKE SQUARE NEIGHBORHOODS OF MILWAUKEE. 6626875 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 0 1 41 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X BOB PATTON 2622424014 11360 N VEGA AVENUE MEQUON WI 53097 BOB PATTON 4.00 X X 0 0 0 RUTH KALLIO-MIELKE 2.00 X 0 0 0 GEORGE LOXTON 4.00 X X 0 0 0 GEORGE FAHR 2.00 X 0 0 0 RAY BRANDT 4.00 X X 0 0 0 MICHAEL SCHOEN 2.00 X 0 0 0 TODD FARRIS 2.00 X 0 0 0 ALBERT L SMITH 2.00 X 0 0 0 MARK D SCHOEPPEL 2.00 X 0 0 0 DONALD SPOELHOF 2.00 X 0 0 0 BRIAN SONDERMAN 40.00 X X 80377 0 13266 PAUL OUWENEEL 2.00 X X 0 0 0 CLARINDRIA WHITE 2.00 X 0 0 0 DR RENITA ROBERSON 2.00 X 0 0 0 MARSHA THOMAS 2.00 X 0 0 0 DANIEL KIERNAN 2.00 X 0 0 0 80377 0 13266 0 0 0 0 BLIFFERT LUMBER AND FUEL CO 1014 E CHAMBERS STREET MILWAUKEE WI 53212 CONSTRUCTION MATERIALS 193243 VANWYKS W4271 CTH W WALDO WI 53093 CONSTRUCTION 148782 JJ RAM 568 SOUTH OAK PARK CT MILWAUKEE WI 53214 CONSTRUCTION 143750 NETWORK DRYWALL LLC 213 RIVERVIEW DRIVE THIENSVILLE WI 53092 CONSTRUCTION MATERIALS 136645 WISCAIREIDEAL HEATING 910 EAST WAHNER PLACE MILWAUKEE WI 53217 CONSTRUCTION 117002 7 1656084 2489413 752323 4145497 REHAB HOME SALE 624100 1761794 1761794 MORTGAGE DISC AMORTIZATION 624100 607120 607120 2368914 11362 11362 173 0 173 173 173 450 0 450 450 450 346774 104605 242169 242169 1036633 0 1036633 1036633 MISCELLANEOUS 624100 22013 22013 MARQUETTE CAMPUS CHAPTER 624100 1502 1502 23515 7828713 3429062 0 254154 119390 86544 20071 12775 1315954 953906 221235 140813 90092 65306 15146 9640 129573 93925 21783 13865 14000 14000 219809 158750 4823 56236 73920 44909 2879 26132 22811 18565 2880 1366 285351 273258 11698 395 26830 19925 4141 2764 65155 65155 167003 167003 92957 79906 12950 101 141137 120312 19367 1458 COMPLETED PROJECT COSTS 3818895 3818861 34 BAD DEBT EXPENSE 264441 264441 PROMOTIONS/COMMITTEE 187849 127407 3461 56981 AMERICORP 107415 107415 252699 226442 11465 14792 7395281 6626875 431088 337318 452499 1274395 741170 10647 109303 166214 6934348 8074747 3053193 1115583 41316 33311 1207836 370539 826738 837297 1431254 6095 512214 12164662 13455662 337726 140862 1101950 276382 1880000 1439676 2297244 X 10575418 10901879 149568 256539 10724986 11158418 12164662 13455662 433432 0 X X 0 1 X 1 0 X 2708418 2882162 5229856 4917650 4145497 19883583 2708418 2882162 5229856 4917650 4145497 19883583 605746 19277837 29435 29840 14548 2005 11535 87363 242952 27654 22600 93132 242169 628507 20599453 11551463 0.93580 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666540 179596 486944 285902 46819 239083 140144 53652 86492 115250 90472 24778 837297 1431254 C 1431254 X 8171469 238151 104605 342756 7828713 0 7828713 7738037 238151 104605 342756 7395281 0 7395281 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF IRC. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 TO PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 104,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 104,605. AUCTION 131314 131314 51635 GOLF OUTING 215460 215460 52970 346774 346774 104605 104605 242169 X 2 445000 FAIR MARKET VALUE X CONSTRUCTION MATERIALS AND SUPPLIES 22 307323 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A HABITAT INTERNATIONAL IS APPROACHED TO DISCUSS THE SALARY STRUCTURE FOR THE CHIEF EXECUTIVE. THE ORGANIZATION IS ALSO PURSUING REVIEW OF A LOCAL SALARY SCALE SURVEY TO REVIEW OTHER MANAGEMENT AND LINE STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.