2012-05-15T11:15:38-05:00 2011-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2010-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN 4145626100 2012-05-09 1 DAVE GLOBIG 4144319300 2012-05-09 2010 2016-02-24 21:20:13Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 7240588 0 X WWW.MILWAUKEEHABITAT.ORG X 1984 WI MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT HOMEOWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. 13 13 37 11000 0 0 2882162 5229856 1316914 1384282 8649 -39974 205361 49821 4413086 6623985 0 0 0 0 861111 1200930 0 0 141860 3680698 3748021 4541809 4948951 -128723 1675034 9033158 11064023 1441518 1764921 7591640 9299102 MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT HOMEOWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. 0 0 4609597 1384282 40 HOMES WERE BUILT LAST YEAR IN THE AMANI, WASHINGTON PARK AND HARAMBEE NEIGHBORHOODS OF MILWAUKEE. A BRUSH WITH KINDNESS SERVED 45 FAMILIES THROUGHOUT THE HARAMBEE, LINDSAY HEIGHTS AND CLARKE SQUARE NEIGHBORHOODS OF MILWAUKEE. 4609597 1 1 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 26 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X X BOB PATTON 2622424014 11360 N VEGA AVENUE MEQUON WI 53097 X BILL JOHNSTONE 4.00 X X 0 0 0 RUTH KALLIO-MIELKE 4.00 X X 0 0 0 SHELDON SOLOCHEK 2.00 X 0 0 0 GEORGE FAHR 2.00 X 0 0 0 TODD FARRIS 2.00 X 0 0 0 BOB PATTON 4.00 X X 0 0 0 JENNY VELENGA 2.00 X 0 0 0 GAURIE RODMAN 2.00 X 0 0 0 GEORGE LOXTON 2.00 X 0 0 0 RAY BRANDT 2.00 X 0 0 0 MARK GLASSER 2.00 X 0 0 0 MICHAEL SCHOEN 2.00 X 0 0 0 DAVE BOHL 2.00 X 0 0 0 0 0 0 0 0 0 0 ELITE CONCRETE SERVICES OF WISCONSIN LL W271 N2631 ORCHARD LANE PEWAUKEE WI 53072 CONSTRUCTION 213960 JJ RAM LLC 8024 MARJORIE DR WATERFORD WI 53185 EXCAVATION SERVICES 210000 NETWORK DRYWALL LLC 213 RIVERVIEW DR THIENSVILLE WI 53092 DRYWALL SERVICES 151814 3 41145 2225464 2963247 1169073 5229856 REHAB. HOME SALE 624100 892973 892973 MORTGAGE DISC AMORTIZA 624100 491309 491309 1384282 4228 4228 10320 10320 10320 10320 44202 -44202 -44202 -44202 41888 41145 19288 22600 22600 553113 553113 0 MISCELLANEOUS 624100 16901 16901 16901 6623985 1384282 0 9847 1200930 995493 110610 94827 58459 52613 5846 60485 47331 5259 7895 213935 188292 20921 4722 22889 22889 140964 140964 54836 49352 5484 122119 109907 12212 COMPLETED PROJECT COSTS 2338241 2338241 RESTORE EXPENSES 491207 491207 PROMOTIONS AND COMMITTE 123344 80035 8893 34416 AMERICORP 78499 70649 7850 VOLUNTEER EXPENSES 17703 15933 1770 25340 6691 18649 4948951 4609597 197494 141860 689784 1061141 319702 434098 17873 6362219 6774247 874918 1789203 37319 39321 1108165 237182 717373 870983 31843 35950 0 41207 9033158 11064023 681245 670201 760273 1094720 1441518 1764921 X 7137012 8986977 454628 312125 7591640 9299102 9033158 11064023 X 1675034 32428 X 0 1 1 X 0 X 1741496 1711698 1663362 1904576 5229856 12250988 1577460 1158842 1296257 1316914 1384262 6733735 3318956 2870540 2959619 3221490 6614118 18984723 0 0 0 18984723 38564 7314 3895 8649 14548 72970 38564 7314 3895 8649 14548 72970 339845 441503 621048 645086 611902 2659384 3697365 3319357 3584562 3875225 7240568 21717077 0.87420 0.87780 0.00340 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 352321 239725 112596 0 666540 112942 553598 217419 14736 202683 111253 34439 76814 112953 75065 37888 870983 6623985 4948951 1675034 32428 32428 1707462 7396515 155928 616603 772531 6623984 0 6623984 5689054 123500 616603 740103 4948951 0 4948951 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HABITAT HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2008 TO PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 553,113. FUNDRAISING EVENTS EXPENSE 19,288. LOSS ON SALE OF FIXED ASSETS 44,202. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 553,113. FUNDRAISING EVENTS EXPENSE 19,288. LOSS ON SALE OF FIXED ASSETS 44,202. DINNER/AUCTION 71529 41145 30384 16001 3287 71529 41145 30384 16001 3287 19288 11096 X SCHEDULE O 615605 THRIFT VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION DOES NOT CURRENTLY TRACK THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 TERM LIMITS FOR BOARD MEMBERS WERE ADOPTED BY THE BOARD. 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 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: 32,428. SCHEDULE M, PART 1, LINE 25 TYPE OF PROPERTY - CONSTRUCTION MATERIALS AND SUPPLIES