2013-02-11T13:55:57-06:00 2012-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2011-07-01 264555206 MOSAIC HOUSING CORPORATION 20 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2013-02-06 1 JULIE M GERKEN P00400882 4023302660 2011 2016-02-25 16:41:14Z DOLORES BANGERT 4980 SOUTH 118TH STREET OMAHA NE 68137 151589 0 X WWW.MOSAICINFO.ORG X 2009 NE THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE DISABLED UNDER GUIDELINES FROM HUD SECTION 811. 3 3 0 0 0 0 1703950 116746 4260 34788 0 35 0 20 1708210 151589 0 0 0 0 0 0 0 0 0 6967 204209 6967 204209 1701243 -52620 2121436 1807827 322193 61204 1799243 1746623 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE DISABLED UNDER GUIDELINES FROM HUD SECTION 811. 0 0 92039 34788 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE DISABLED UNDER GUIDELINES FROM HUD SECTION 811. 92039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CYNTHIA SCHROEDER 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 X DEANNA WAGNER 0.10 X X 0 0 0 JOAN NIEDFELDT 0.10 X X 0 0 0 CONRAD JAMES JR 0.10 X 0 0 0 DOLORES BANGERT 0.50 X 0 107510 14496 DEAN WILSON 0.50 X 0 139175 14496 0 246685 28992 0 0 1 0 0 100000 16746 116746 RENTAL INCOME 531110 34788 34788 34788 35 35 MISCELLANEOUS 900099 20 20 20 151589 34788 0 55 4929 4929 1450 1450 1695 1695 3778 3778 617 617 17592 17592 1295 1295 66791 66791 3244 3244 UNCOLLECTIBLE GRANT 100000 100000 MISCELLANEOUS 2801 2801 TAXES, LICENSES & PERMI 17 17 204209 92039 112170 0 67894 19485 277069 50000 1905 1037 3504 1767336 72357 1761770 1694979 9294 42326 2121436 1807827 86717 2645 235476 58559 322193 61204 X 49243 96623 1750000 1650000 1799243 1746623 2121436 1807827 -52620 0 X X 0 1 1 X 1 1 X 98000 1703950 116746 1918696 4260 34788 39048 98000 1708210 151534 1957744 0 0 0 1957744 35 35 35 35 20 20 98000 1708210 151589 1957799 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56211 56211 1709711 72051 1637660 1414 306 1108 1694979 PAYABLE TO AFFILIATE 55738 TENANT SECURITY DEPOSITS 2821 58559 151589 204209 -52620 -52620 151589 0 151589 0 151589 204209 0 204209 0 204209 0 0 0 0 0 0 0 0 0 DEAN WILSON 0 139175 0 0 0 0 0 0 0 14496 0 153671 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF MOSAIC, A RELATED ENTITY, APPOINTS BOARD MEMBERS FOR THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THEN, IT IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. IT IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE FORM IS SUBMITTED TO MOSAIC'S SENIOR VP OF HUMAN RESOURCES WHO REVIEWS THE DOCUMENT, AND REPORTS ANY FINDINGS TO THE MOSAIC BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART VII, SECTION A: DEANNA WAGNER, JOANN NIEDFELDT, AND CONRAD JAMES, JR. EACH DEVOTE AN AVERAGE OF 2.3 HOURS PER WEEK TO MOSAIC HOUSING CORPORATION I, MOSAIC HOUSING CORPORATION II, MOSAIC HOUSING CORPORATION III, MOSAIC HOUSING CORPORATION IV, MOSAIC HOUSING CORPORATION VII, MOSAIC HOUSING CORPORATION VIII, MOSAIC HOUSING CORPORATION IX, MOSAIC HOUSING CORPORATION X, MOSAIC HOUSING CORPORATION XI, MOSAIC HOUSING CORPORATION XII, MOSAIC HOUSING CORPORATION XIII, MOSAIC HOUSING CORPORATION XIV, MOSAIC HOUSING CORPORATION XV, MOSAIC HOUSING CORPORATION XVI, MOSAIC HOUSING CORPORATION XVII, MOSAIC HOUSING CORPORATION XVIII, MOSAIC HOUSING CORPORATION XIX, MOSAIC HOUSING CORPORATION XXI, MOSAIC HOUSING CORPORATION XII, MOSAIC ILLINOIS HOUSING I, MOSAIC ILLINOIS HOUSING II, MOSAIC ILLINOIS HOUSING AT MACOMB, AND MOSAIC ILLINOIS HOUSING OF ROCKFORD. DOLORES BANGERT DEVOTES AN AVERAGE OF 39.5 HOURS PER WEEK TO MOSAIC HOUSING CORPORATION I, MOSAIC HOUSING CORPORATION II, MOSAIC HOUSING CORPORATION III, MOSAIC HOUSING CORPORATION IV, MOSAIC HOUSING CORPORATION VII, MOSAIC HOUSING CORPORATION VIII, MOSAIC HOUSING CORPORATION IX, MOSAIC HOUSING CORPORATION X, MOSAIC HOUSING CORPORATION XI, MOSAIC HOUSING CORPORATION XII, MOSAIC HOUSING CORPORATION XIII, MOSAIC HOUSING CORPORATION XIV, MOSAIC HOUSING CORPORATION XV, MOSAIC HOUSING CORPORATION XVI, MOSAIC HOUSING CORPORATION XVII, MOSAIC HOUSING CORPORATION XVIII, MOSAIC HOUSING CORPORATION XIX, MOSAIC HOUSING CORPORATION XXI, MOSAIC HOUSING CORPORATION XII, MOSAIC ILLINOIS HOUSING I, MOSAIC ILLINOIS HOUSING II, MOSAIC ILLINOIS HOUSING AT MACOMB, MOSAIC ILLINOIS HOUSING OF ROCKFORD, AND MOSAIC. DEAN WILSON DEVOTES AN AVERAGE OF 39.5 HOURS PER WEEK TO MOSAIC HOUSING CORPORATION I, MOSAIC HOUSING CORPORATION II, MOSAIC HOUSING CORPORATION III, MOSAIC HOUSING CORPORATION IV, MOSAIC HOUSING CORPORATION VII, MOSAIC HOUSING CORPORATION VIII, MOSAIC HOUSING CORPORATION IX, MOSAIC HOUSING CORPORATION X, MOSAIC HOUSING CORPORATION XI, MOSAIC HOUSING CORPORATION XII, MOSAIC HOUSING CORPORATION XIII, MOSAIC HOUSING CORPORATION XIV, MOSAIC HOUSING CORPORATION XV, MOSAIC HOUSING CORPORATION XVI, MOSAIC HOUSING CORPORATION XVII, MOSAIC HOUSING CORPORATION XVIII, MOSAIC HOUSING CORPORATION XIX, MOSAIC HOUSING CORPORATION XXI, MOSAIC HOUSING CORPORATION XII, MOSAIC ILLINOIS HOUSING I, MOSAIC ILLINOIS HOUSING II, MOSAIC ILLINOIS HOUSING AT MACOMB, MOSAIC ILLINOIS HOUSING OF ROCKFORD, AND MOSAIC. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. MOSAIC 4980 S 118 STREET OMAHA NE 68137 113669999 CARE & ADVOCACY FOR THE INTELLECTUALLY DISABLED NE 501(C)(3) LINE 9 0 MOSAIC FOUNDATION 4980 S 118 STREET OMAHA NE 68137 363837360 FUND RAISING & INVESTMENT ASSET MGMT NE 501(C)(3) LINE 9 MOSAIC 0 MILLTOWNE INC 4980 S 118 STREET OMAHA NE 68137 470796932 RENTAL REAL ESTATE NE 501(C)(2) N/A MOSAIC 0 THE OAKS OF DUNN COUNTY 4980 S 118 STREET OMAHA NE 68137 391913323 SENIOR LIVING SERVICES WI 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION I 4980 S 118 STREET OMAHA NE 68137 363756911 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION II 4980 S 118 STREET OMAHA NE 68137 470773689 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION III 4980 S 118 STREET OMAHA NE 68137 470788396 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION IV 4980 S 118 STREET OMAHA NE 68137 911823422 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION VII 4980 S 118 STREET OMAHA NE 68137 470828015 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION VIII 4980 S 118 STREET OMAHA NE 68137 470828012 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION IX 4980 S 118 STREET OMAHA NE 68137 742838413 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION X 4980 S 118 STREET OMAHA NE 68137 742908789 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XI 4980 S 118 STREET OMAHA NE 68137 311706640 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XII 4980 S 118 STREET OMAHA NE 68137 481297244 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIII 4980 S 118 STREET OMAHA NE 68137 421626679 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIV 4980 S 118 STREET OMAHA NE 68137 204417891 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XV 4980 S 118 STREET OMAHA NE 68137 205765691 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVI 4980 S 118 STREET OMAHA NE 68137 205765731 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVII 4980 S 118 STREET OMAHA NE 68137 261710013 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVIII 4980 S 118 STREET OMAHA NE 68137 261710184 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIX 4980 S 118 STREET OMAHA NE 68137 261710259 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XXI 4980 S 118 STREET OMAHA NE 68137 264555313 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XXII 4980 S 118 STREET OMAHA NE 68137 273483415 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING I 4980 S 118 STREET OMAHA NE 68137 202997161 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING II 4980 S 118 STREET OMAHA NE 68137 204417645 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING OF MACOMB I 4980 S 118 STREET OMAHA NE 68137 204841909 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING OF ROCKFORD I 4980 S 118 STREET OMAHA NE 68137 204841856 LOW INCOME HOUSING NE 501(C)(3) LINE 9 MOSAIC 0 MOSAIC VEBA 4980 S 118 STREET OMAHA NE 68137 383831874 EMPLOYEE WELFARE BENEFIT PLAN NE 501(C)(9) N/A MOSAIC 0 BETHPHAGE RESIDENTIAL PARTNERSHIP 4980 S 118 ST OMAHA NE 68137 470805544 LOW INCOME HOUSING NE N/A MOSAIC RESIDENTIAL SERVICES OF NEBRASKA LLC 4980 S 118 ST OMAHA NE 68137 271695051 LOW INCOME HOUSING NE N/A EASE-E MEDICAL INC 380 SKYLAND DR SUITE A PENROSE CO 81240 470842353 SALE OF MEDICAL EQUIPMENT AND SUPPLIES NE N/A C MOSAIC HOUSING CORPORATION V 4980 S 118 ST OMAHA NE 68137 470805545 LOW INCOME HOUSING NE N/A C BICO 4980 S 118 ST OMAHA NE 68137 CAPTIVE INSURANCE BD N/A C 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0