2024-11-14T14:27:10-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 411773220 MORAVIAN CARE FOUNDATION MORA 9524489303 501 NORTH OAK STREET CHASKA MN 55318 NICOLE CHWALA CFO 9524489303 2024-11-13 1 1 TYLER JOHNSON P01604007 6123764500 2024-11-12 2023 2024-10-15 13:58:12Z NICOLE CHWALA 501 NORTH OAK STREET CHASKA MN 55318 181069 0 X WWW.AUBURNHOMES.ORG X 1993 MN INVESTMENT AND DISTRIBUTION OF THE DONATED FUNDS OF THE MORAVIAN FAMILY OF NONPROFIT ORGANIZATIONS. 8 8 0 4 0 0 264703 145160 0 0 11918 6713 -48738 -60458 227883 91415 38354 2224 0 0 101903 20389 0 0 13216 63181 110794 203438 133407 24445 -41992 2078280 2048974 2508 9843 2075772 2039131 IN THE SPIRIT OF CHRIST'S LOVE, MORAVIAN CARE MINISTRIES DBA: AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS. 0 0 5638 2224 0 THE ORGANIZATION MANAGES AND INVESTS THE ASSETS OF ITS TAX-EXEMPT AFFILIATES. 5638 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X NICOLE CHWALA 9523610472 501 NORTH OAK STREET CHASKA MN 50318 MICHAEL J SENDEN PRESIDENT/CEO 1.80 22.30 X X 0 128787 8367 BRUCE SHOGGER CHAIR 1.00 3.00 X X 0 0 0 DAN HOKENESS VICE CHAIR 1.00 3.00 X X 0 0 0 ARVIN ZWART TREASURER 1.00 3.00 X X 0 0 0 STEVE BATTIS SECRETARY 1.00 3.00 X X 0 0 0 DALE BEIMER DIRECTOR 1.00 3.00 X 0 0 0 RICHARD NEWSWANGER DIRECTOR 1.00 3.00 X 0 0 0 JILL SANDU DIRECTOR 1.00 3.00 X 0 0 0 BRUCE NELSON DIRECTOR 1.00 3.00 X 0 0 0 0 128787 8367 0 0 0 0 0 130832 14328 13020 145160 7875 7875 1162 -1162 -1162 -1162 28034 130832 88492 -60458 -60458 91415 0 0 -53745 2224 2224 14315 14315 77 77 5997 5997 65000 65000 3185 3185 15269 15269 1029 1029 16279 3063 13216 7950 7950 206 206 1631 1631 DUES & SUBSCRIPTIONS 190 90 100 MISCELLANEOUS 55 55 133407 5638 114553 13216 291 221 224766 203371 245874 23160 18615 18615 34960 42025 1553774 1761582 2078280 2048974 2508 9843 2508 9843 X 1198545 1154827 877227 884304 2075772 2039131 2078280 2048974 -41992 5351 0 X X 0 1 X 1 0 X X 3 AUBURN MANOR 410726174 10 1 1924 0 MORAVIAN CARE HOUSING CORPORATION (DBA AUBURN HOME IN WACONIA) 411838632 10 1 300 0 CHASKA MANOR (DBA TALHEIM) 411402149 10 1 0 0 3 2224 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SECTION A, LINE 1 AUBURN MANOR, CHASKA MANOR, AND MORAVIAN CARE HOUSING CORPORATION ARE NOT NAMED IN THE GOVERNING DOCUMENTS OF MORAVIAN CARE FOUNDATION. HOWEVER, MORAVIAN CARE FOUNDATION'S MISSION, FROM ITS ARTICLES OF INCORPORATION, IS TO OPERATE "IN SUPPORT OF THE PURPOSE AND ACTIVITIES OF MORAVIAN CARE MINISTRIES... AND TO ENGAGE IN FUNDRAISING AND LONG RANGE PLANNING FOR THE ASSISTANCE OF ITS AFFILIATED CORPORATIONS." AUBURN MANOR, CHASKA MANOR, AND MORAVIAN CARE HOUSING CORPORATION ARE THE ONLY AFFILIATED CORPORATIONS OF MORAVIAN CARE MINISTRIES AND MORAVIAN CARE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18800 850 19650 216800 198000 18800 216800 216800 215344 1456 216800 211256 4088 215344 0.18500 0.81500 0.00000 0 0 0 DUE FROM AFFILIATES 1761582 1761582 X PART V, LINE 4: EARNINGS FROM THE PRINCIPAL ARE TO BETTER THE LIVES OF THE ELDERLY IN OUR CARE. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES 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. FESTIVAL OF TREES 124811 112796 12015 9579 26423 36094 GOLF TOURNAMENT 34055 18036 16019 1350 7564 7482 158866 130832 28034 1350 9579 33987 43576 88492 -60458 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF 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 ALL 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 TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF MORAVIAN CARE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES, AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY NICOLE CHWALA, CFO OF ILLUMINUS, MATT MAUTHE CEO OF ILLUMINUS. THE 990 WILL ALSO BE OFFERED TO THE BOARD OF DIRECTORS 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. THE BOARD WILL DECIDE ABOUT WHAT RESTRICTIONS WOULD BE PLACED ON INDIVIDUALS WHO ARE DETERMINED TO HAVE A CONFLICT. THE PROCEEDINGS RESULTING FROM THE CONFLICTS OF INTEREST WOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 MORAVIAN CARE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE RIOR YEAR CHASKA MANOR DBA TALHEIM 407 NORTH OAK STREET CHASKA MN 55318 411402149 SENIOR APARTMENTS MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 MORAVIAN CARE HOUSING CORP DBA AUBURN HOME IN WACONIA 594 CHERRY DRIVE WACONIA MN 55387 411838632 NURSING HOME MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 MORAVIAN CARE MINISTRIES DBA AUBURN HOMES AND SERVICES 501 NORTH OAK STREET CHASKA MN 55318 411771225 FUNDRAISING AND LONG TERM PLANNING FOR AFFILIATED ORGANIZATIONS MN 501(C)(3) LINE 12B, II N/A 0 AUBURN MANOR 501 NORTH OAK STREET CHASKA MN 55318 410726174 NURSING HOME AND ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0