2013-02-12T16:48:15-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2011-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN 4145626100 2013-01-31 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2013-01-31 2011 2016-03-07 17:11:31Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 7451716 0 X WWW.MILWAUKEEHABITAT.ORG X 1984 WI MILWAUKEE HABITAT FOR HUMANITY IS A NON-PROFIT HOME OWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. 13 13 33 8000 0 0 5229856 4917650 1384282 1473295 -39974 -1123 49821 831247 6623985 7221069 0 0 0 0 1200930 1531286 0 0 346173 3748021 4471968 4948951 6003254 1675034 1217815 11064023 12164662 1764921 1439676 9299102 10724986 MILWAUKEE HABITAT FOR HUMANITY IS A NON-PROFIT HOME OWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. 0 0 5255741 2210800 40 HOMES WERE BUILT LAST YEAR IN THE AMANI, WASHINGTON PARK AND HARAMBEE NEIGHBORHOODS IN MILWAUKEE. A BRUSH WITH KINDNESS SERVED 45 FAMILIES THROUGHOUT THE HARAMBEE, LINDSAY HEIGHTS AND CLARKE SQUARE NEIGHBORHOODS OF MILWAUKEE. 5255741 1 1 0 0 0 0 0 0 1 0 1 0 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 0 1 44 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 JENNY VELLINGA 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 MARK GLASSER 2.00 X 0 0 0 MICHAEL SCHOEN 2.00 X 0 0 0 TODD FARRIS 2.00 X 0 0 0 SHELDON SOLOCHEK 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 83860 0 13110 83860 0 13110 0 0 0 0 AMERINATIONAL COMMUNITY SERVICES 217 S NEWTON AVENUE ALBERT LEA MN 56007 LENDING SERVICES 447334 HABITAT FOR HUMANITY INTERNATIONAL 1000 VERMONT AVE NORTHWEST WASHINGTON DC WA 20005 CONSTRUCTION 412627 VANWYKS INC W4271 CTH W WALDO WI 53093 EXCAVATION SERVICES 406373 BLIFFERT LUMBER AND FUEL CO 1014 E CHAMBERS ST MILWAUKEE WI 53212 CONSTRUCTION MATRIALS 394718 ELITE CONCRETE SERVICES OF WISCONSIN LLC W271 N2631 ORCHARD LANE PEWAUKEE WI 53072 CONSTRUCTION 211617 12 2604743 2312907 670406 4917650 REHAB HOME SALE 624100 975279 975279 MORTGAGE DISC AMORTIZA 624100 498016 498016 1473295 1395 1395 610 0 610 610 610 35950 38468 -2518 -2518 -2518 207311 114179 93132 93132 761441 78000 683441 683441 MISCELLANEOUS 624100 54064 54064 54064 7221069 2210800 0 92619 96970 72289 14431 10250 1252385 933630 186377 132378 86650 64596 12895 9159 95281 71031 14179 10071 26683 16109 10332 242 299987 251538 16184 32265 67722 36803 4887 26032 14152 6349 2094 5709 285667 277617 7435 615 20299 10977 3829 5493 48462 48462 175293 175293 79253 65390 12881 982 161675 106260 53840 1575 COMPLETED PROJECT COSTS 2569799 2569799 BAD DEBT EXPENSE 293774 293774 AMERICORP 118196 118196 PROMOTIONS/COMMITTEE 106778 84161 2026 20591 204228 101929 11488 90811 6003254 5255741 401340 346173 1061141 452499 434098 741170 17873 109303 6774247 6934348 1789203 3053193 39321 41316 1122599 295861 870983 826738 35950 0 41207 6095 11064023 12164662 670201 337726 1094720 1101950 1764921 1439676 X 8986977 10575418 312125 149568 9299102 10724986 11064023 12164662 X 1217815 208069 X X 0 1 1 X 0 X 1711698 1663362 1904576 5229856 4917650 15427142 1158842 1296257 1316914 1384262 1473295 6629570 2870540 2959619 3221490 6614118 6390945 22056712 7590 21289 14155 10138 34124 87296 0 7590 21289 14155 10138 34124 87296 21969416 7314 3895 8649 14548 2005 36411 7314 3895 8649 14548 2005 36411 441503 621048 645086 611902 1022816 3342355 3319357 3584562 3875225 7240568 7415766 25435478 0.86370 0.87420 0.00140 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 112596 85695 26901 0 666540 146269 520271 222369 29128 193241 112447 35106 77341 121243 85358 35885 826738 7221069 6003254 1217815 208069 208069 1425884 7542861 208069 113723 321792 7221069 0 7221069 6116977 113723 113723 6003254 0 6003254 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 TO PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 78,000. FUNDRAISING EVENTS EXPENSE 35,723. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 78,000. FUNDRAISING EVENTS EXPENSE 35,723. DINNER/AUCTION 127294 127294 35723 127294 127294 35723 35723 91571 X CONSTRUCTION MATERIALS AND SUPPLIES 20 670406 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 208,069. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.