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 391756037 HUS APARTMENTS INC HUSA 9202610400 1020 HILL STREET WATERTOWN WI 530983257 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 53098 1031180 0 X N/A X 1992 WI PROVIDE HOUSING FOR THE ELDERLY. 9 9 0 150 0 0 188 350 1163690 1030272 3004 -921322 0 0 1166882 109300 0 0 0 0 383353 149601 0 0 0 1136905 1169813 1520258 1319414 -353376 -1210114 6212178 5152006 6675561 6825503 -463383 -1673497 PROVIDE HOUSING AND SUPPORTIVE HOME CARE SERVICES TO THE ELDERLY. 0 0 1182365 1030272 HOUSING FOR THE ELDERLY TOTALING 100 PERSONS. 1182365 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 1 0 1 0 0 0 1 5 0 1 0 0 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 530983257 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 DR JEFF HORKAN 0.50 3.50 X 0 0 0 MITZI CASS 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 0 0 1 0 0 350 350 APARTMENT RENTALS 623990 924996 924996 ACCOMODATION FEES 623990 90180 90180 SUPPORTIVE HOMECARE 621610 15096 15096 1030272 558 558 921880 -921880 -921880 -921880 109300 1030272 0 -921322 121612 106790 14822 19133 16801 2332 8856 7777 1079 112783 112783 12514 12514 4338 4338 95708 95708 93000 93000 82349 72870 9479 225491 225491 952 952 369079 369079 38707 38707 DUES, FEES, AND SUBSCRI 51576 51576 PILOT EXPENSE 48230 48230 ACTIVITY CENTER 33836 33836 DONATION EXPENSE 1250 1250 1319414 1182365 137049 0 1463 0 16080 11880 9588492 4448366 6194635 5140126 6212178 5152006 110455 64140 225875 223495 6339231 6537868 6675561 6825503 X -463383 -1673497 -463383 -1673497 6212178 5152006 -1210114 0 X X 0 1 X 1 0 X 188 350 538 1374032 1366216 1297270 1163690 1030273 6231481 1374032 1366216 1297270 1163878 1030623 6232019 0 0 0 6232019 4550 2267 3213 3004 558 13592 4550 2267 3213 3004 558 13592 1378582 1368483 1300483 1166882 1031181 6245611 0.99780 0.99810 0.00220 0.00190 X 119360 119360 8639665 3756954 4882711 612034 532989 79045 217433 158423 59010 5140126 REFUNDABLE ACCOMODATION FEES 4616703 TENANT SECURITY DEPOSITS 14584 INTERCOMPANY PAYABLE 1906581 6537868 X 108742 0 108742 558 558 109300 1318856 -558 -558 1319414 0 1319414 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, HUS 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. HUS 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 558. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME -558. 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 COMPLETE DISPOSAL OF APARTMENT BUILDING THROUGH DEMOLITION. 2013-03-31 262452 ACTUAL COST 0 0 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. BOARD AND CEO REVIEW COMPARABILITY DATA AND A RELATED ENTITY DETERMINES AND PAYS 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: PROCESS HAS NOT CHANGED IN CURRENT 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 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 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 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