2011-11-09T12:01:21-06:00 2010-12-31 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990 2010-01-01 391979807 HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY HO-C 6083741245 1102 E MONOWAU STREET TOMAH WI 546601634 MARK BUTTERFIELD 6083741245 2011-11-07 1 LISA DESOTELLE CPA 7153691040 2011-11-07 2010 2016-03-07 17:11:31Z LEE BROWN JR 1102 E MONOWAU STREET TOMAH WI 546601634 8293578 0 X WWW.HO-CHUNKNATION.COM/?PAGEID=181 X 2001 WI THE MISSION OF HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY IS TO FOSTER A STRONG, HEALTHY COMMUNITY, OF WHICH HO-CHUNK NATION MEMBERS CAN BE PROUD, BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS THAT MEET SOCIAL, CULTURAL, AND COMMUNITY NEEDS. 9 9 53 0 0 0 5613333 7391770 664278 730785 60514 -45491 17769 21640 6355894 8098704 0 0 0 0 2257069 2273063 0 0 0 2999688 3297198 5256757 5570261 1099137 2528443 20071287 24047087 6253217 6667710 13818070 17379377 THE MISSION OF HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY IS TO FOSTER A STRONG, HEALTHY COMMUNITY, OF WHICH HO-CHUNK NATION MEMBERS CAN BE PROUD, BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS THAT MEET SOCIAL, CULTURAL, AND COMMUNITY NEEDS. 0 0 4648129 620705 PROVIDED 10 HOMEOWNERSHIP CLASSES, INSTALLED STORM DOORS ON 20 UNITS, REPLACED SIDING ON 15 UNITS, AND TOTAL REHABILITATION WAS PERFORMED ON 8 UNITS, PLAYGROUND EQUIPMENT WAS PURCHASED AND INSTALLED IN WITTENBERG, SOLAR HOT WATER HEATERS WERE INSTALLED IN 18 UNITS, PROVIDED DOWN PAYMENT ASSISTANCE TO THREE NEW HOMEBUYERS. 20 26569 LOAN PROGRAM FOR PROVIDING MORTGAGE, CONSUMER LENDING AND FINANCIAL COUNSELING TO TRIBAL MEMBERS 4648149 1 1 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 51 0 53 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X CHRISTINE PETERSON 6083741245 1102 E MONOWAU ST TOMAH WI 54660 HOWARD SWALLOW 1.00 X 1700 0 0 RACHEL WINNESHIEK 1.00 X 1800 0 0 MARTIN LITTLEWOLF JR 1.00 X 1700 0 0 CHERI BYHRE 1.00 X 300 0 0 CARSON FUNMAKER 1.00 X 2450 0 0 LISA STROESSNER 1.00 X 1950 0 0 JOHN DALL 1.00 X 1150 0 0 DARLENE DENNY 1.00 X 1100 0 0 MARK BUTTERFIELD 40.00 X 97659 0 24629 CHRISTINE PETERSON 40.00 X 64383 0 20419 LEE BROWN JR 1.00 X 1900 0 0 COLIN CARRIMON 1.00 X 2550 0 0 SANDY LOVESEE 40.00 X 35958 0 4391 214600 0 49439 0 0 0 0 OLYMPIC BUILDERS GENERAL CONTRACTORS IN 405 NORTH STAR ROAD HOLMEN WI 54636 CONSTRUCTION 1745040 TERRACE HOMES RETAIL LLC 1553 11TH AVENUE FRIENDSHIP WI 53934 CONSTRUCTION 352431 KEITH CONSTRUCTION INC W5394 ZANK ROAD NEILLSVILLE WI 54456 CONSTRUCTION 198721 BADGER STATE INC 2507 FORTUNE DRIVE EAU CLAIRE WI 54703 CONSTRUCTION 138483 DFC CONSULTANTS 1320 1ST AVE N FARGO ND 58102 SOFTWARE CONSULTING 131170 7 7385770 6000 7391770 RENTAL FROM TENANTS 900002 704216 704216 LOAN INTEREST REVENUE 531310 26569 26569 730785 59660 59660 89723 194874 -105151 -105151 -105151 MISCELLANEOUS 900099 21640 21640 21640 8098704 647274 0 59660 264039 264039 1358783 1120976 237807 18573 13373 5200 489188 370242 118946 142480 103509 38971 9506 6878 2628 30899 3044 27855 200393 199923 470 63872 33816 30056 242231 214534 27697 100471 70741 29730 149436 149436 1376241 1296729 79512 112925 110667 2258 REPAIRS AND MAINTENANCE 564096 549200 14896 EQUIPMENT EXPENSE 355242 355242 PROGRAM SERVICES 39331 39331 BOARD OF COMMISSIONERS 39034 800 38234 SUBSCRIPTIONS/MEMBERSHI 13521 9708 3813 5570261 4648149 922112 0 9123 4488 4207362 5226289 81510 428885 70616 52052 733654 914037 919624 103870 107967 34043381 17721558 14437685 16321823 187250 196025 59834 56280 20071287 24047087 314608 756508 2186025 2898033 3146795 2570853 605789 442316 6253217 6667710 X 13818070 17379377 13818070 17379377 20071287 24047087 X 2528443 1032864 X X 0 1 1 X 1 1 X 4876305 4496224 3986398 5613333 7391770 26364030 4876305 4496224 3986398 5613333 7391770 26364030 26364030 831709 794050 791055 722692 790445 3929951 30293981 0.87030 0.86570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1256930 1256930 28609747 15617514 12992233 3311407 1664142 1647265 865297 439902 425395 16321823 TENANT EQUITY DEPOSITS FOR MUTUAL HELP HOMES 274713 OBLIGATION UNDER INTEREST RATE SWAP 114281 SECURITY DEPOSITS 53322 442316 8098704 5570261 2528443 29820 1003044 1032864 3561307 9131568 29820 1003044 1032864 8098704 0 8098704 5570261 0 5570261 0 5570261 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE AND INCOME TAX. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY THE CODE. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AGENCY RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR 2007 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON CONSOLIDATION OF SUBSIDIARY TRANSFER OF LOAN PROGRAM FROM HO-CHUNK NATION PART XII, LINE 2D - LOSS ON CONSOLIDATION OF SUBSIDIARY (-105,575), TRANSFER OF LOAN PROGRAM FORM HO-CHUNK NATION (1,103,619). FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT, USING ASSISTANCE OF AN OUTSIDE CPA FIRM TO PREPARE. IT IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SUBMISSION. IT IS THEN PRESENTED TO THE BOARD OF COMMISSIONERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST DOCUMENTS, PER THE ETHICS ORDINANCE, ARE ON THE HO-CHUNK NATION WEBSITE. THE CONFLICT OF INTEREST IN CONTRACTING IS A FORMAL POLICY WHICH IS DISSEMINATED TO ALL EMPLOYEES UPON BEING HIRED AND AGAIN AT STAFF MEETINGS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 29,820. LOSS ON CONSOLIDATION OF SUBSIDIARY -100,575. TRANSFER OF LOAN PROGRAM FROM HO-CHUNK NATION 1,103,619. TOTAL TO FORM 990, PART XI, LINE 5: 1,032,864. FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR. CII ROOHA PROPERTY MANAGEMENT 1118 SUPERIOR AVENUE TOMAH WI 54460 320261939 RETAIL HARDWARE STORE WI HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT C 523222 753620 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0