2014-02-15T16:04:12-06:00 2013-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2012-07-01 391324889 MORAVIAN HOMES INC MORA 9202610400 1020 HILL STREET WATERTOWN WI 530983099 JULIE MARKS 9202610400 2014-02-18 1 DAVE GLOBIG CPA P01356041 4144319300 2014-02-18 2012 2015-11-30 17:44:51Z JULIE MARKS 1020 HILL STREET WATERTOWN WI 530983099 589608 0 X N/A X 1978 WI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING TO THE ELDERLY. 9 9 0 150 0 0 0 0 518539 536319 43955 18608 0 0 562494 554927 0 0 0 0 92405 0 0 0 0 605780 787651 698185 787651 -135691 -232724 3127702 3364834 4610350 5036887 -1482648 -1672053 PROVIDE HOUSING FOR THE ELDERLY. 0 0 659480 536319 HOUSING FOR THE ELDERLY BENEFITING 100 INDIVIDUALS. 659480 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 3 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE MARKS 9202610400 1020 HILL STREET WATERTOWN WI 530983099 JOHN H EBERT 0.50 3.50 X 0 0 0 REV JAMES T HICKS 0.50 3.50 X 0 0 0 TOM KASTEN 0.50 3.50 X 0 0 0 MITZI CASS 0.50 3.50 X 0 0 0 DR JEFF HORKAN 0.50 3.50 X 0 0 0 NELSON FISCHER 0.50 3.50 X X 0 0 0 WILLIAM KIESSLING JR 0.50 3.50 X X 0 0 0 THOMAS WENDT 0.50 3.50 X X 0 0 0 KAY WIPPERFURTH 0.50 3.50 X X 0 0 0 JULIE MARKS 5.00 35.00 X 0 102846 11845 MATTHEW R MAUTHE 5.00 35.00 X 0 157764 16795 0 260610 28640 2 0 1 0 0 APARTMENT RENTALS 623990 467927 467927 ACCOMODATION FEES 623990 68392 68392 536319 9659 9659 43630 34681 8949 8949 8949 554927 536319 0 18608 97574 97574 7890 7890 4338 4338 2125 2125 20509 20509 93000 93000 143352 143352 88731 88731 215439 215439 18697 8244 10453 PILOT EXPENSE 46700 46700 ACTIVITY CENTER 43505 43505 DUES AND SUBSCRIPTIONS 4541 4541 DONATION EXPENSE 1250 1250 787651 659480 128171 0 1801 1037 64 2847 2904 7514386 4515027 2636456 2999359 358336 0 127225 362507 3127702 3364834 48750 79462 360225 431675 4201375 4525750 4610350 5036887 X -1482648 -1672053 -1482648 -1672053 3127702 3364834 -232724 43319 0 X X 0 1 X 1 0 X 579902 590107 548231 518539 536319 2773098 579902 590107 548231 518539 536319 2773098 0 0 0 2773098 27568 19263 11397 11665 18608 88501 27568 19263 11397 11665 18608 88501 607470 609370 559628 530204 554927 2861599 0.96910 0.95450 0.03090 0.04550 X 39599 39599 5617321 2881471 2735850 489061 419256 69805 1368405 1214300 154105 2999359 DUE TO RELATED PARTY 362507 362507 REFUNDABLE ACCOMODATION FEES 4525750 4525750 X 598246 43319 43319 554927 0 554927 787650 0 787650 0 787650 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. MORAVIAN HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MATTHEW R MAUTHE 0 157764 0 0 0 0 0 0 0 16795 0 174559 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 (9) 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 B, LINE 11 A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED. 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. BOARD AND CEO REVIEW COMPARABILITY DATA AND A RELATED ENTITY DETERMINES AND PAYS THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: ANNUALY THE FINANCE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE AUDIT AND MANAGEMENT REPORT. ZINZENDORF HALL INC 1020 HILL STREET WATERTOWN WI 53098 391647409 ASSISTED LIVING WI 501(C)3 LINE 9 MARQUARDT VILLAGE INC 0 HUS APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391756037 SENIOR HOUSING 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 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 FOUNDATION WI 501(C)3 LINE 7 MARQUARDT VILLAGE INC 0 MARQUARDT VILLAGE INC 1020 HILL STREET WATERTOWN WI 53098 391704732 SENIOR HOUSING 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 EMERGECY 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