2023-11-15T13:20:28-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 411771225 MORAVIAN CARE MINISTRIES MORA 9524489303 501 NORTH OAK STREET CHASKA MN 55318 NICOLE CHWALA CFO 9524489303 2023-11-15 1 NICOLE CHWALA 999009999 0 TYLER JOHNSON P01604007 6123764500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUBURN HOMES AND SERVICES NICOLE CHWALA 501 NORTH OAK STREET CHASKA MN 55318 2849 0 X WWW.AUBURNHOMES.ORG X 1993 MN MORAVIAN CARE MINISTRIES PROVIDES FUNDRAISING AND LONG RANGE PLANNING FOR AFFILIATES. 10 10 0 9 0 0 0 0 0 0 0 0 0 2849 0 2849 0 0 0 0 0 0 0 0 0 0 1948 0 1948 0 901 0 3311346 0 3310445 0 901 IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS. 0 0 0 0 0 MORAVIAN CARE MINISTRIES IS ORGANIZED TO FURTHER THE MINISTRY OF THE MORAVIAN CHURCH, TO ENGAGE IN FUND RAISING AND LONG RANGE PLANNING AND TO PROVIDE ASSISTANCE IN THE OPERATIONS OF ITS AFFILIATED CORPORATIONS. 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X NICOLE CHWALA 9524489303 501 NORTH OAK STREET CHASKA MN 55318 BRUCE SHOGER CHAIR 1.00 0.00 X X 0 0 0 DANIEL HOKENESS VICE CHAIR 1.00 0.00 X X 0 0 0 STEVE BATTIS SECRETARY 1.00 0.00 X X 0 0 0 ARVIN ZWART TREASURER 1.00 0.00 X X 0 0 0 DALE BEUMER DIRECTOR 1.00 0.00 X 0 0 0 MERRILL EKSTROM DIRECTOR 1.00 0.00 X 0 0 0 AMY GOHDES-LUHMAN DIRECTOR 1.00 0.00 X 0 0 0 BRUCE NELSON DIRECTOR 1.00 0.00 X 0 0 0 JILL SANDAU DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J SENDEN PRESIDENT/CEO 3.00 37.00 X 0 147228 4881 TONY RAND CONTROLLER 1.00 39.00 X 0 10622 1897 0 157850 6778 0 0 1 0 0 COMMERCIAL REVENUE 900099 2849 2849 2849 2849 0 0 2849 1943 1943 5 5 1948 0 1948 0 0 1459 3309887 0 0 3309887 0 3311346 0 15584 0 3235882 0 58979 0 3310445 X 0 901 0 901 0 3311346 901 0 X 0 1 X 1 0 X X 3 CHASKA MANOR DBA TALHEIM 411402149 10 1 0 0 AUBURN MANOR 410726174 10 1 0 0 MORAVIAN CARE HOUSING CORPORATION DBA AUBURN HOME IN WACONIA 411838632 10 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATION PURPORSES, AND IN PARTICULAR, TO FURTHER THE MINISTRY OF THE EXECUTIVE BOARD OF THE WESTERN DISTRICT OF THE MORAVIAN CHURCH IN AMERICA, TO ENGAGE IN FUNDRAISING AND LONG RANGE PLANNING AND TO PROVIDE ASSISTANCE IN THE OPERATIONS OF THE VARIOUS NONPROFIT CORPORATIONS AFFILIATED WITH MORAVIAN CARE MINISTRIES. ALTHOUGH MORAVIAN CARE MINISTRIES' GOVERNING DOCUMENTS DO NOT IDENTIFY CHASKA MANOR, AUBURN MANOR AND MORAVIAN CARE HOUSING CORPORATION BY NAME, EACH OF THOSE ORGANIZATIONS' GOVERNING DOCUMENTS IDENTIFY MORAVIAN CARE MINISTRIES BY NAME AS ITS SOLE MEMBER. 267612 267612 3042275 3042275 3309887 ACCRUED INTEREST PAYABLE 11501 INTERCOMPANY TO / FROM 47478 58979 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S UNCONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES THE INFORMATION RETURNS AS TAX-EXEMPT ENTITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 MICHAEL J SENDEN PRESIDENT/CEO 0 147228 0 0 0 0 0 0 0 4881 0 152109 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE DIRECTORS DESGINATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL AT TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL FULLY REPORT TO THE BOARD OF DIRECTORS AT EACH OF THE LATTER'S REGULAR MEETINGS ON ALL INTERIM ACTION TAKE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A FOUR DIRECTORS ARE ELECTED BY THE SYNOD OF THE WESTERN DISTRICT OF THE MORAVIAN CHURCH, NORTHERN PROVINCE. ONE DIRECTOR IS THE PRESIDENT OF THE WESTERN DISTRICT EXECUTIVE BOARD OR HIS OR HER DESIGNEE FROM THAT BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY NICOLE CHWALA, CFO OF ILLUMINUS, MATT MAUTHE, CEO OF ILLUMINUS AND SHIRLEY KELLER, CONTROLLER. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND EMPLOYEES ARE TO REPORT ANY CONFLICTS THAT MAY ARISE TO THE CEO, BOARD CHAIR OR VICE CHAIR. ALL MATTERS WILL THEN BE BROUGHT TO THE BOARD FOR DETERMINING WHETHER A CONFLICT EXISTS AND A DECISION FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS RECEIVE THEIR COMPENSATION FROM AUBURN MANOR AND THEY FOLLOW THE COMPENSATION PROCEDURES OF AUBURN MANOR. AT AUBURN MANOR, THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE UTILIZES COMPENSATION DATA FROM COMPARABLE COMPANIES' 990S IN DETERMINING THE CEO'S COMPENSATION. THE CEO DETERMINES THE ADMINISTRATOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MORAVIAN CARE MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. MORAVIAN CARE MINISTRIES LLC 501 N OAK ST CHASKA MN 55318 921408030 REAL ESTATE HOLDING MN 2849 3311346 MORAVIAN CARE MINISTRIES AUBURN MANOR 501 N OAK ST CHASKA MN 55318 410726174 NURSING HOME AND ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 MORAVIAN CARE MINISTRIES 1 MORAVIAN CARE HOUSING CORP 501 N OAK ST CHASKA MN 55318 411838632 NURSING HOME AND ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 MORAVIAN CARE MINISTRIES 1 CHASKA MANOR DBA TALHEIM 501 N OAK ST CHASKA MN 55318 411402149 SENIOR APARTMENTS MN 501(C)(3) LINE 10 MORAVIAN CARE MINISTRIES 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0