2011-11-11T16:04:18-06:00 2011-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2010-07-01 391756037 HUS APARTMENTS INC HUSA 9202610400 1141 HUS DRIVE WATERTOWN WI 530983257 JULIE MARKS 9202610400 2011-11-11 1 DAVE GLOBIG CPA 4144319300 2011-11-09 2010 2016-02-24 21:20:13Z JULIE MARKS 1020 HILL STREET WATERTOWN WI 53098 3000483 0 X N/A X 1992 WI PROVIDE HOUSING FOR THE ELDERLY. 14 14 0 14 0 0 0 0 1366216 1297270 2267 3213 0 1700000 1368483 3000483 0 0 0 0 459460 473467 0 0 0 1286989 1160986 1746449 1634453 -377966 1366030 6896662 6691106 8372699 6801113 -1476037 -110007 PROVIDE HOUSING AND SUPPORTIVE HOME CARE SERVICES TO THE ELDERLY. 0 0 1388038 1297270 HOUSING FOR THE ELDERLY TOTALING 160 PERSONS AND SUPPORTIVE HOMECARE SERVICES FOR THE ELDERLY TOTALING 168 PERSONS. 1388038 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 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 JOHN H EBERT 1.00 X 0 0 0 REV JANE HARBERG 1.00 X 0 0 0 REV JAMES T HICKS 1.00 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 TOM KASTEN 1.00 X 0 0 0 DAVID SCHOECHERT 1.00 X 0 0 0 GLENN ZASTROW 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 98844 21400 MATTHEW R MAUTHE 40.00 X 0 87469 20727 0 186313 42127 0 0 0 0 0 APARTMENT RENTALS 623990 976398 976398 SUPPORTIVE HOMECARE 621610 238342 238342 ACCOMODATION FEES 623990 82530 82530 1297270 3213 3213 DEBT FORGIVEN-REL PART 623990 1700000 1700000 1700000 3000483 1297270 0 1703213 383759 252764 130995 61026 40195 20831 28682 18891 9791 12486 12486 3750 3750 68053 68053 126123 109656 16467 175499 175499 2624 2624 15370 15370 379654 379654 26024 26024 PURCHASED SERVICES 154984 154984 PILOT EXPENSE 86133 86133 ACTIVITY CENTER 44583 44583 MANAGEMENT FEES 44019 44019 MISCELLANEOUS 15044 15044 6640 1188 5452 1634453 1388038 246415 0 40281 195300 12701 12855 15995 15106 12817344 6349499 6827685 6467845 6896662 6691106 185264 164957 295340 276710 1700000 6192095 6359446 8372699 6801113 X -1476037 -110007 -1476037 -110007 6896662 6691106 1366030 0 X 0 1 1 X 0 X 1343039 1352420 1374032 1366216 1297270 6732977 1343039 1352420 1374032 1366216 1297270 6732977 0 0 0 6732977 44067 -535 4550 2267 3213 53562 44067 -535 4550 2267 3213 53562 1387106 1351885 1378582 1368483 1300483 6786539 0.99210 0.98800 0.00790 0.01200 X 119360 119360 11407447 5299503 6107944 866498 753158 113340 424039 296838 127201 6467845 APPLICATION FEES 3000 REFUNDABLE ACCOMODATION FEES 6349911 TENANT SECURITY DEPOSITS 6535 6359446 3000483 1634453 1366030 0 1366030 3000483 0 3000483 0 3000483 1634453 0 1634453 0 1634453 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HUS IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HUS IS ALSO EXEMPT FROM STATE INCOME TAXES ON THE RELATED INCOME. 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, 2008 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 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. FORM 990, PART VIII, LINE 11(A) HUS APARTMENTS HAD VARIOUS NOTES PAYABLE TOTALING $1,700,000 TO MARQUARDT FOUNDATION, INC., A RELATED PARTY AT JUNE 30,2010. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THE FOUNDATION AGREED TO FORGIVE THE NOTES. ZINZENDORF HALL INC 1020 HILL STREET WATERTOWN WI 53098 391647409 ASSISTED LIVING WI 501(C)3 LINE 9 0 MARQUARDT MEMORIAL MANOR 1020 HILL STREET WATERTOWN WI 53098 391126946 SKILLED NURSING FACILITY WI 501(C)3 LINE 9 0 MORAVIAN HOMES INC 1020 HILL STREET WATERTOWN WI 53098 391324889 SENIOR HOUSING WI 501(C)3 LINE 9 0 MUELLER APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391294266 LOW INCOME WI 501(C)3 LINE 9 0 MARQUARDT FOUNDATION INC 1020 HILL STREET WATERTOWN WI 53098 391563808 FOUNDATION WI 501(C)3 LINE 7 0 MORAVIAN HOMES OF STURGEON BAY INC 1020 HILL STREET WATERTOWN WI 53098 391704732 SENIOR HOUSING WI 501(C)3 LINE 9 0 MARQUARDT LIFELINE INC 1020 HILL STREET WATERTOWN WI 53098 391940920 EMERGECY RESPONSE SERVICE WI 501(C)3 LINE 9 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0