2018-05-11T12:01:45-05:00 2017-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2017-01-01 391759242 CUMBERLAND COURT HOUSING COMMISSION INC CUMB 9204241470 600 MERRITT AVENUE OSHKOSH WI 549030397 SUSAN VAN HOUWELINGEN SECRETARY 9204241470 2018-05-09 1 KIRSTEN HOUGHTON P01273230 6088318181 2018-05-08 2017 2022-09-23 18:48:47Z SUSAN VAN HOUWELINGEN 600 MERRITT AVENUE OSHKOSH WI 54903 189740 0 X N/A X 1993 WI TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 5 5 0 5 0 0 121125 16473 165878 173267 2267935 0 0 0 2554938 189740 0 0 0 0 0 0 0 0 0 186598 7820 186598 7820 2368340 181920 3228258 3381286 770893 742001 2457365 2639285 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 0 0 7820 173267 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 7820 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 X SU VAN HOUWELINGEN 9204241470 600 MERRITT AVENUE OSHKOSH WI 54903 SYLVIA CAREY-BUTLER CHAIRPERSON 2.00 X X 0 0 0 JOHN KIEFER COMMISSIONER 2.00 X 0 0 0 NICHOLAS HAHN COMMISSIONER 2.00 X 0 0 0 ROB PATERSON COMMISSIONER 2.00 X 0 0 0 TOM PECH COMMISSIONER 2.00 X 0 0 0 DAVID KECK COMMISSIONER 2.00 X 0 0 0 JULIE SPANBAUER COMMISSIONER 2.00 X 0 0 0 SUSAN VAN HOUWELINGEN SECRETARY 2.00 40.00 X 0 98895 29058 0 98895 29058 0 0 0 0 0 X 16473 16473 INTEREST INCOME ON NOT 531110 159250 159250 OTHER TENANT CHARGES 531110 14017 14017 173267 189740 173267 0 0 9 9 7585 7585 ADMINISTRATIVE EXPENSE 226 226 7820 7820 0 0 43193 36971 3120000 3120000 65065 224315 3228258 3381286 642 0 770251 742001 770893 742001 X 2457365 2639220 65 2457365 2639285 3228258 3381286 181920 0 X 0 1 X 1 0 X 348454 327655 364023 121125 16473 1177730 165969 166570 175932 165878 173267 847616 514423 494225 539955 287003 189740 2025346 0 60000 154250 214250 60000 154250 214250 1811096 251 24 18 65 0 358 251 24 18 65 358 514674 494249 539973 287068 189740 2025704 0.89410 0.97430 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTES RECEIVABLE FROM CUMBERLAND COURT MASTER DEVELOPMENT, LLC 1386667 C NOTES RECEIVABLE FROM CUMBERLAND COURT MASTER DEVELOPMENT, LLC 1733333 C 3120000 RESIDUAL RECEIPTS 65 ACCRUED INTEREST 224250 224315 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE VOTING MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE SECRETARY BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VIII, LINE 2A THE ASSETS OF THE ORGANIZATION WERE SOLD TO CUMBERLAND COURT MASTER DEVELOPMENT, LLC (CCMD) IN 2016 IN EXCHANGE FOR TWO SELLER NOTES (NOTES RECEIVABLE). CCMD WAS FORMED TO ACQUIRE, REHABILITATE, AND OPERATE CUMBERLAND COURT APARTMENTS WHICH WERE THE APARTMENTS PREVIOUSLY OWNED BY THE ORGANIZATION. CCMD IS PARTICIPATING IN THE LOW-INCOME HOUSING TAX CREDIT PROGRAM PURSUANT TO SECTION 42 OF THE INTERNAL REVENUE CODE. ALL OF THE UNITS OF CCMD MUST COMPLY WITH RESTRICTIONS ON RENTS SET UNDER IRC SECTION 42. THE MANAGING MEMBER OF CCMD IS THE OSHKOSH HOUSING AUTHORITY WHICH IS THE SOLE VOTING MEMBER OF THE ORGANIZATION AS DISCLOSED IN SCHEDULES R AND O. THE INTEREST INCOME RECEIVED ON THE NOTES RECEIVABLE FROM CCMD IS CONSIDERED A PROGRAM RELATED INVESTMENT WHICH WILL BE USED TO MAKE PAYMENTS ON THE ORGANIZATION'S FLEIXBLE SUBSIDY RESIDUAL RECEIPTS NOTE PAYABLE TO THE U.S. DEPARTMENT OF HUD RECEIVED IN 1994. THIS NOTE WAS RECEIVED IN CONNECTION WITH THE ORGANIZATION'S EXEMPT PURPOSE TO PROVIDE LOW-INCOME HOUSING. OSHKOSH HOUSING AUTHORITY 600 MERRITT AVENUE OSHKOSH WI 54903 391251777 HOUSING WI N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0