2011-01-12T14:05:26-06:00 2010-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2009-07-01 391756037 HUS APARTMENTS INC HUSA 9202610400 1141 HUS DRIVE WATERTOWN WI 530983257 Julie Marks 9202610400 2011-01-12 1 DAVE GLOBIG CPA 4144319300 2011-01-12 2009 2016-02-24 21:20:13Z Julie Marks 1020 hill street Watertown WI 53098 1368483 0 X N/A X 1992 WI Provide housing for the elderly. 14 14 0 0 0 0 0 1374032 1366216 4450 2267 0 1378482 1368483 0 0 449713 459460 0 0 1151633 1286989 1601346 1746449 -222864 -377966 7184916 6896662 8282987 8372699 -1098071 -1476037 Provide Housing and Supportive Home Care Services to the elderly. 0 0 1486733 1366216 Housing for the elderly totaling 160 persons and supportive homecare services for the elderly totaling 168 persons. 1486733 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARQUARDT MEMORIAL MANOR 9202610400 1020 HILL STREET WATERTOWN WI 530983099 X JEROLD DOMMER 1.00 X 0 0 0 JOHN H EBERT 1.00 X 0 0 0 NELSON FISCHER 1.00 X X 0 0 0 REV JANE HARBERG 1.00 X 0 0 0 REV JAMES T HICKS 1.00 X 0 0 0 WILLIAM KIESSLING JR 1.00 X X 0 0 0 DUANE LATSCH 1.00 X 0 0 0 REV MILO LOPPNOW 1.00 X 0 0 0 RICH MOEN 1.00 X 0 0 0 DOUGLAS RABBACH 1.00 X 0 0 0 DAVID SCHOECHERT 1.00 X 0 0 0 THOMAS WENDT 1.00 X X 0 0 0 KAY WIPPERFURTH 1.00 X X 0 0 0 GLENN ZASTROW 1.00 X 0 0 0 Kyran F Clark 40.00 X 0 183214 21250 Julie Marks 40.00 X 0 92284 19059 Matthew R Mauthe 40.00 X 0 0 0 0 275498 40309 0 0 1 0 0 Service fees 623000 994693 994693 Supportive homecare 623990 236013 236013 Accomodation fees 623990 135510 135510 1366216 2267 2267 1368483 1366216 0 2267 375070 241738 133332 54132 34889 19243 30258 19502 10756 3699 3699 14351 14351 280266 263415 16851 164012 164012 3790 3790 68819 68819 379433 379433 25039 25039 Purchased Services 156236 156236 pilot expense 83280 83280 activity center 43309 43309 Management Fees 42396 42396 miscellaneous 15019 15019 7340 2730 4610 1746449 1486733 259716 0 107640 40281 12358 12701 3355 15995 12797530 5969845 7061563 6827685 7184916 6896662 180633 185264 382100 295340 750000 1700000 6970254 6192095 8282987 8372699 X -1098071 -1476037 -1098071 -1476037 7184916 6896662 X 0 1 1 X 0 X 1372366 1343039 1352420 1374032 1366216 6808073 1372366 1343039 1352420 1374032 1366216 6808073 0 0 0 6808073 32043 44067 -535 4550 2267 82392 32043 44067 -535 4550 2267 82392 1404409 1387106 1351885 1378582 1368483 6890465 0.98800 0.98580 0.01200 0.01420 X 119360 119360 11406117 4957110 6449007 850414 732272 118142 421639 280463 141176 6827685 Application Fees 3000 Refundable Accomodation Fees 6182400 TENANT SECURITY DEPOSITS 6695 6192095 1368483 1746449 -377966 0 -377966 1368483 0 1368483 0 1368483 1746449 0 1746449 0 1746449 Part X: Description of Uncertain Tax Positions Under FIN 48: Hus adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009. ASC Topic 740-10 requires an organization to determine whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Hus recorded no assets or liabilities related to uncertain tax positions. Tax returns for the years ended June 30, 2007, 2008, and 2009 remain subject to examination by the applicable taxing authorities X X 0 0 0 0 0 0 0 0 0 Kyran F Clark 0 183214 0 0 0 0 0 3560 0 17690 0 204464 0 0 Form 990, Part VI, Section A, line 7a The Board of Directors of Hus Apartments, Inc. shall consist of a maximum of 21 individuals, 5 are elected by the District Synod of the Western District of the Moravian Church in America, 1 shall be the President of the Western District Executive Board of the Moravian Church who shall be an ex-officio member with voting privileges and up to 15 to be appointed by the Marquardt Memorial Manor, Inc. Board of Directors. These board members are also members of the Boards of Directors of Mueller Apartments, Inc., Moravian Homes, Inc., Marquardt Memorial Manor, Inc., Zinzendorf Hall, Inc., Marquardt Foundation, Inc., Moravian Homes of Sturgeon Bay, Inc., and Marquardt Lifeline, Inc. Form 990, Part VI, Section B, line 11 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. Form 990, Part VI, Section B, line 15 Board and CEO review comparability data. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Zinzendorf Hall Inc 1020 Hill Street Watertown WI 53098 391647409 Assisted Living WI 501(c)3 Line 9 Marquardt Memorial Manor 1020 Hill Street Watertown WI 53098 391126946 Skilled Nursing Facility WI 501(c)3 Line 9 Moravian Homes Inc 1020 Hill Street Watertown WI 53098 391324889 Senior Housing WI 501(c)3 Line 9 Mueller Apartments Inc 1020 Hill Street Watertown WI 53098 391294266 Low Income WI 501(c)3 Line 9 Marquardt Foundation Inc 1020 Hill Street Watertown WI 53098 391563808 Foundation WI 501(c)3 Line 7 Moravian Homes of Sturgeon Bay Inc 1020 Hill Street Watertown WI 53098 391704732 Senior Housing WI 501(c)3 Line 9 Marquardt Lifeline Inc 1020 Hill Street Watertown WI 53098 391940920 Emergecy Response Service WI 501(c)3 Line 9 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 Marquardt Memorial Manor E 450000 Zinzendorf Hall E 325000 Mueller Apartments E 375000 Marquardt Memorial Manor I 22476 Marquardt Memorial Manor N 42396 Mueller Apartments N 43309 Marquardt Foundation E 1700000