2025-11-13T14:38:32-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 411773220 MORAVIAN CARE FOUNDATION MORA 9524489303 501 NORTH OAK STREET CHASKA MN 55318 JULIE MARKS CHEIF FINANCIAL OFFICER 9202064983 2025-11-13 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-11-13 2024 2025-03-06 01:10:19Z JULIE MARKS 1045 HILL STREET WATERTOWN WI 53098 97946 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 8 0 0 145160 74813 0 0 6713 5379 -60458 -3241 91415 76951 2224 300 0 0 20389 4863 0 0 501 110794 70120 133407 75283 -41992 1668 2048974 2051363 9843 1263 2039131 2050100 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 60946 300 0 THE MORAVIAN CARE FOUNDATION HELPS TO ENRICH THE EXPERIENCE OF OUR RESIDENTS BY PROVIDING FUNDS TO CREATE FACILITIES, BUILD PROGRAMS AND SUPPORT CAPITAL NEEDS OF THE AUBURN HOMES & SERVICES. 60946 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X JULIE MARKS 9202610400 1045 HILL STREET WATERTOWN WI 53098 X 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 0 0 1 0 0 0 0 34956 39857 74813 5379 5379 17754 34956 20995 -3241 -3241 76951 0 0 2138 X 300 300 4863 4863 1457 1457 8806 8806 47500 47500 8332 6994 837 501 1289 1289 DUES & SUBSCRIPTIONS 2736 2736 75283 60946 13836 501 221 101 203371 278373 23160 25737 18615 18615 42025 48716 1761582 1679821 2048974 2051363 9843 1263 9843 1263 X 1154827 1144960 884304 905140 2039131 2050100 2048974 2051363 1668 9301 0 X X 0 1 X 0 0 X X 3 AUBURN MANOR 410726174 10 1 0 0 MORAVIAN CARE HOUSING CORPORATION (DBA AUBURN HOME IN WACONIA) 411838632 10 1 300 0 CHASKA MANOR (DBA TALHEIM) 411402149 10 1 0 0 3 300 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19650 6087 25737 18800 850 19650 216800 198000 18800 216800 216800 215344 1456 216800 0.18500 0.81500 0.00000 0 0 0 DUE FROM AFFILIATES 1679821 1679821 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 STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. GOLF TOURNAMENT 52710 34956 17754 1206 17754 2035 52710 34956 17754 1206 17754 2035 20995 -3241 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 3 IN 2023, ILLUMINUS ENTERED INTO A MANAGEMENT AGREEMENT WITH MORAVIAN CARE MINISTRIES TO PROVIDE ACCOUNTING, CASH MANAGEMENT, HR, AND GENERAL OPERATING CONSULTING. 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 FORM 990 WAS REVIEWED BY ILLUMINUS, THE MANAGEMENT TEAM. 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. 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 47,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,500. 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 PRIOR 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