2013-02-08T17:23:45-06:00 2012-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2011-07-01 391324889 MORAVIAN HOMES INC MORA 9202610400 1020 HILL STREET WATERTOWN WI 530983099 JULIE MARKS 9202610400 2013-02-08 1 DAVE GLOBIG CPA P01356041 4144319300 2013-02-04 2011 2016-02-25 16:41:14Z JULIE MARKS 1020 HILL STREET WATERTOWN WI 530983099 881424 0 X N/A X 1978 WI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING TO THE ELDERLY. 7 7 0 15 0 0 0 0 548231 518539 10850 43955 0 0 559081 562494 0 0 0 0 90263 92405 0 0 0 675772 605780 766035 698185 -206954 -135691 3061664 3127702 4364148 4610350 -1302484 -1482648 PROVIDE HOUSING FOR THE ELDERLY. 0 0 599176 518539 HOUSING FOR THE ELDERLY BENEFITING 100 INDIVIDUALS. 599176 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 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 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 1.00 X 0 0 0 REV JAMES T HICKS 1.00 X 0 0 0 TOM KASTEN 1.00 X 0 0 0 DR JEFF HORKAN 1.00 X 0 0 0 NELSON FISCHER 1.00 X X 0 0 0 WILLIAM KIESSLING JR 1.00 X X 0 0 0 THOMAS WENDT 1.00 X X 0 0 0 KAY WIPPERFURTH 1.00 X X 0 0 0 JULIE MARKS 40.00 X 0 109040 19448 MATTHEW R MAUTHE 40.00 X 0 142896 23923 0 251936 43371 0 0 1 0 0 APARTMENT RENTALS 623990 437139 437139 ACCOMODATION FEES 623990 81400 81400 518539 11665 11665 351220 318930 32290 32290 32290 562494 518539 0 43955 74418 46003 28415 12067 7460 4607 5920 3660 2260 14304 14304 11408 11408 3900 3900 2076 2076 31145 15918 15227 31775 31775 94890 93674 1216 82546 82546 56 56 210435 210435 22053 8124 13929 PILOT EXPENSE 49850 49850 ACTIVITY CENTER 49386 49386 DUES AND SUBSCRIPTIONS 1361 1361 EMPLOYEE RECOGNITION 345 345 250 250 698185 599176 99009 0 547 0 2001 1801 695 1037 2664 2847 6936045 4299589 2693703 2636456 362054 358336 0 127225 3061664 3127702 86023 48750 323875 360225 3954250 4201375 4364148 4610350 X -1302484 -1482648 -1302484 -1482648 3061664 3127702 X -135691 -44473 X X 0 1 1 X 0 X 539121 579902 590107 548231 518539 2775900 539121 579902 590107 548231 518539 2775900 0 0 0 2775900 62475 27568 19263 11397 11665 132368 62475 27568 19263 11397 11665 132368 601596 607470 609370 559628 530204 2908268 0.95450 0.93760 0.04550 0.06240 X 39599 39599 5079734 2709799 2369935 1353226 1183955 169271 441798 397136 44662 21688 8699 12989 2636456 APPLICATION FEES 3500 REFUNDABLE ACCOMODATION FEES 4197875 4201375 562494 698185 -135691 -44473 -44473 -180164 16566822 -44473 16048801 16004328 562494 0 562494 16153699 15455514 15455514 698185 0 698185 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE ADJUSTMENT PER CONSOLIDATED FINANCIAL STATEMENTS 16,048,801. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE ADJUSTMENT PER CONSOLIDATED FINANCIAL STATEMENTS 15,455,514. 0 0 0 0 0 0 0 0 0 MATTHEW R MAUTHE 0 142896 0 0 0 0 0 0 0 23923 0 166819 0 0 FORM 990, PART VI, SECTION A, LINE 4 ARTICLES OF AMENDMENT WERE FILED TO CONVERT FROM NON-MEMBER NONSTOCK CORPORATIONS TO NONSTOCK CORPORATIONS WITH MEMBERS AND DESIGNATING MARQUARDT VILLAGE, INC. AS THE SOLE MEMBER. 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 EIGHT (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 B, LINE 11 COPY OF COMPLETED 990 IS SENT TO BOARD MEMBERS. THE CEO AND THE CFO 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -44,473. 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 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 1 0 0 0 0 1 0 0 0