2011-02-03T14:38:27-06:00 2010-06-30 SEIM JOHNSON SESTAK & QUIST LLP 8807 INDIAN HILLS DRIVE SUITE 300 OMAHA NE 681144123 990 2009-07-01 113669999 MOSAIC MOSA 4028963884 4980 SOUTH 118TH ST LIND CENTER No A OMAHA NE 68137 CYNTHIA L SCHROEDER 4028963884 2011-01-31 1 Julie M Gerken 4023302660 2009 2016-02-24 21:20:13Z CYNTHIA L SCHROEDER 4980 SOUTH 118TH ST LIND CENTER No A OMAHA NE 68137 186025606 0 X WWW.MOSAICINFO.ORG X 2003 NE Embracing God's call to serve in the world, Mosaic advocates for people with intellectual disabilities and provides opportunities for them to enjoy a full life. 13 13 7624 100 79154 0 2022228 2497127 180375462 179757724 -300549 599 3743909 3664948 185841050 185920398 359280 293884 0 131225057 132135339 0 0 53068246 52487058 184652583 184916281 1188467 1004117 82543446 99079437 32465510 47915139 50077936 51164298 Embracing God's call to serve in the world, Mosaic advocates for people with intellectual disabilities and provides opportunities for them to enjoy a full life. 0 0 43883765 48438288 Intermediate Care Facilities (ICF)--ICF services provide 24/7 support for very medically fragile individuals with intellectual or developmental disabilities. Mosaic serves approximately 575 individuals across the United States under this service category. 63271405 69838093 Community Based Services provided to people with intellectual and developmental disabilities are services that can either be on-going or intermittent such as respite, family support, foster care, physical therapies, transportation, and supported employment. Mosaic serves approximately 2,300 individuals across the United States under this service category. 31232330 34473809 Day and vocational services are provided to individuals with intellectual and developmental disabilities in a variety of ways including supported employment, work enclaves, vocational training and some sheltered workshops. Mosaic serves approximately 1,250 individuals across the United States under this service category. 27677017 293884 30549516 MISCELLANEOUS SERVICES PROVIDED TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 27677017 293884 30549516 166064517 1 1 0 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 1 853 0 1 7624 1 1 1 0 0 0 0 0 1 0 0 0 1 13 13 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 AZ TN UT X X CYNTHIA L SCHROEDER 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 Richard Toftness 0.10 X X 0 0 0 Susan Flack 0.10 X X 0 0 0 James Zils 0.10 X X 0 0 0 Mark Klever 0.10 X X 0 0 0 David Bailey 0.10 X 0 0 0 Joe Derdzinksi 0.10 X 0 0 0 Bishop Rev Kevin Kanouse 0.10 X 0 0 0 Billie McMiller 0.10 X 0 0 0 Jenna Schrack 0.10 X 0 0 0 Karen Hawkins 0.10 X 0 0 0 Rev Walter May 0.10 X 0 0 0 John Fullenkamp 0.10 X 0 0 0 Carol Miller 0.10 X 0 0 0 Linda Timmons 40.00 X 323190 0 46504 Cindy Schroeder 40.00 X 238721 0 29434 Raul Saldivar 40.00 X 227924 0 28722 Gary Lee 40.00 X 200485 0 27060 Richard Carman 40.00 X 156600 0 24130 David Jacox 40.00 X 295242 0 55781 Keith Schmode 40.00 X 195900 0 26694 Anne Starr 40.00 X 152083 0 16095 Keith Courier 40.00 X 139454 0 21047 Dean Wilson 40.00 X 132629 0 20594 Marlin Wilkerson 40.00 X 111644 0 16604 Nancy Davis 40.00 X 112928 0 19609 Tammy Westfall 40.00 X 109188 0 19422 2395988 0 351696 19 0 1 0 Oakview Construction 1981 G Avenue Red Oak IA 51566 Construction 2453044 Meyers Carlisle COnstruction 14124 Industrial Rd Omaha NE 68144 Construction 1280804 Elkhorn West Construction 2618 N MAIN ST Elkhorn NE 68022 Construction 630964 Holland Basham Architects 119 S 49 Ave Omaha NE 68132 Architect Services 524588 DDN Consulting 36 State St Suite 7 North Haven CT 06473 Consulting 411574 17 1894000 603127 85340 2497127 MEDICARE/MEDICAID PAYM 624100 172146647 172146647 PROGRAM SERVICE REVENU 624100 6496854 6496854 RENTAL INCOME 532000 772798 772798 MANAGEMENT FEES 541610 341425 341425 179757724 105807 61230 44577 166 105042 -166 -105042 -105208 -105042 -166 CONSULTING INCOME 541610 2830094 2830094 FARM REVENUE 900099 433053 433053 PurchasiNG CARD REBATE 900099 52767 52767 349034 331110 17924 3664948 185920398 183299706 79154 44411 293884 293884 2044565 2044565 163823 61724 102099 99547445 91671602 7875843 1295913 861428 434485 17090402 15666311 1424091 11993191 10796757 1196434 396769 36901 359868 83958 5550 78408 3847 3847 17708160 17054708 653452 138194 77214 60980 18110132 16741868 1368264 4818026 4175044 642982 1789958 835027 954931 38218 38218 736952 627454 109498 3994995 3188306 806689 2473656 2357544 116112 CFR EXPENSE 935067 932988 2079 DUES & MEMBERSHIPS 383718 217377 166341 BAD DEBT EXPENSE 270451 132191 138260 FARM EXPENSE 248879 0 248879 TAX EXPENSE 155576 147185 8391 200502 179607 20895 184916281 166064517 18851764 0 10188097 6736206 1488751 1540825 19704068 18787732 481276 974596 95867844 50798215 37506065 45069629 8486522 17205432 4688667 8765017 82543446 99079437 12876218 13784911 320460 320460 5086475 16456701 7877975 10948373 6304382 6404694 32465510 47915139 X 49277263 50369219 800673 795079 50077936 51164298 82543446 99079437 X 0 1 1 X 0 X 1728010 1857100 4010967 2141757 2500657 12238491 149604253 185943872 192252504 198102971 179757724 905661324 151332263 187800972 196263471 200244728 182258381 917899815 2380 2231 4611 0 2380 2231 4611 917895204 553006 678646 583858 210743 105807 2132060 553006 678646 583858 210743 105807 2132060 19086265 2911596 3592716 3685816 3664948 32941341 170971534 191391214 200440045 204141287 186029136 952973216 0.96320 0.94010 0.00220 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 1 30099 1 30366 1 0 60465 0 X X X 1 80.00 0 0 1 0 100.00 0 0 1 1 1 0 26463411 3159195 3043881 1319589 31346898 30337771 1724683 -4010130 1588913 26463411 0 1 0 6125676 6125676 61267107 36496278 24770829 4914575 1110178 3804397 15440660 12347102 3093558 8119826 844657 7275169 45069629 420000 C CSV OF LIFE INSURANCE 784138 F BOND RESERVES 836844 F INVESTMENT IN HUD PROJECTS 803674 C INVESTMENT IN BICO 5818756 C INVESTMENT IN MOSAIC HOUSING CORPORATION V 10000 C INVESTMENT RETENTION CONTRACTS 88125 C BOND INVESTMENTS 8443895 F 17205432 AFFILIATE RECEIVABLES 2117579 MISCELLANEOUS RECEIVABLES 463690 INTERUNIT RECEIVABLE 1333633 INVESTMENT ESCROW ACCOUNT 745095 INTANGIBLE ASSETS 4105020 8765017 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS- MEDICAID 950338 REFUNDABLE FEES 732177 OBLIGATIONS UNDER CAPITAL LEASES 1333416 CIL WORKING CAPITAL ADVANCES 747000 CRATS PAYABLE 884054 LIABILITY FOR PENSION BENEFITS 1757709 6404694 185920398 184916281 1004117 54809 27436 82245 1086362 202596817 54809 3530 16618080 16676419 185920398 0 185920398 201510455 3530 16590644 16594174 184916281 0 184916281 Part II, Line 9: Description of How Organization Reports Conservation Easements: THE FINANCIAL STATEMENTS FOR MOSAIC AND ITS AFFILIATES DO NOT CONTAIN ANY INFORMATION REGARDING THE CONSERVATION EASEMENT. Part IV, Line 1b: Mosaic is the representative-payee for the personal funds of a number of individuals in service. Mosaic does not own the accounts. The accounting for such activities occurs at the agency level and an aggregate accounting of such services is not possible. MOSAIC ALSO DOES NOT TRACK THE BALANCES OF THE ACCOUNTS WHICH ARE OWNED BY RESIDENTS OF ITS FACILITIES. $1 IS ENTERED ON PART IV, LINE 1C AND F BECAUSE THE ACTUAL TOTAL IS NOT KNOWN. Part V, Line 4: Description of Intended Use of Endowment Funds: the endowment funds are intended for support of mosaic's long term commitment to its mission and for capital improvements and general operations. the endowment funds are held by the mosaic foundation. Part X: Description of Uncertain Tax Positions Under FIN 48: during the year ended june 30, 2008, mosaic adopted the provisions for FASB Interpretation 48 (Fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income tax positions. the adoption of fin 48 in 2008, did not have a material affect on the year ended June 30, 2010, financial statements of Mosaic. all consolidated affiliated entities, except for mosaic housing corporation v, inc., and spectrum medical equipment, inc., are not-for-profit corporation as described in section 501(c)(3) or 501(c)(2) of the internal revenue code, and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. the irs has established standards to be met to maintain Mosaic's tax exempt status. in general, such standards require mosaic to meet a community benefit standard and comply with various laws and regulations. mosaic accounts for uncertainties in accounting for income tax assets and liabilities, using guidance included in fasb asc 740, income taxes. mosaic recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. at june 30, 2010, mosaic had no uncertain tax positions accrued. Part XI, Line 8 - Other Adjustments: change in other than temporary decline in investments: 45360. income recorded on return not on financial statements: -17924. Part XII, Line 2d - Other Adjustments: Elimination of Internal Management Fees: 16636004. the HRB Aircraft gain of $17,924 not posted to Mosaic's income statement : -17924. Part XIII, Line 2d - Other Adjustments: Elimination of Internal Management Fees: 16590644. 0 0 0 0 romania Support development of services for people with intellectual and developmental disabilities. residential & vocational Support for 73 children with disabilities who formerly lived in state-run institutions. 76675 Wire Transfer 0 Sub-Saharan Africa Support development of services for people with intellectual and developmental disabilities. center-based and in-home support for 239 children with disabilities and their caregivers. 127209 Wire Transfer 0 Europe Support development of services for people with intellectual and developmental disabilities. 90000 Wire Transfer 0 3 X 0 The Geis Group Consulting 0 0 46169 0 46169 AL AZ AR CA CO CT DC FL GA IL KS KY LA ME MD MA MN NM OK OR RI TN UT WA WI MO X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Linda Timmons 303327 0 0 0 19863 0 32500 0 14004 0 369694 0 0 0 Cindy Schroeder 236610 0 0 0 2111 0 15430 0 14004 0 268155 0 0 0 Raul Saldivar 226138 0 0 0 1786 0 14718 0 14004 0 256646 0 0 0 Gary Lee 199665 0 0 0 820 0 13056 0 14004 0 227545 0 0 0 Richard Carman 155780 0 0 0 820 0 10126 0 14004 0 180730 0 0 0 David Jacox 247000 0 15722 0 32520 0 31527 0 24254 0 351023 0 0 0 Keith Schmode 195000 0 0 0 900 0 12690 0 14004 0 222594 0 0 0 Anne Starr 150613 0 0 0 1470 0 7551 0 8544 0 168178 0 0 0 Keith Courier 138634 0 0 0 820 0 7043 0 14004 0 160501 0 0 0 Dean Wilson 131809 0 0 0 820 0 6590 0 14004 0 153223 0 0 0 Part I, Line 1a EVERY EMPLOYEE RECEIVES $25 PER MONTH TO USE ON HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. Hospital Authority 1 Kearney County NE Revenue Bond Series 2008 476006477 2008-05-07 1200000 Real Estate Improvements 0 1 Hospital Authority 2 Douglas County NE Revenue Bond Series 2008 521440796 2008-08-01 2625000 Purchase of Residential Real Estate 0 1 Hospital Authority 1 Kearney County NE Revenue Bond Series 2003 476006477 2003-01-21 2100000 Purchase of Residential Real Estate 0 1 City of Garden City Kansas Economic Development Revenue Bonds Series 2005 486009982 2005-06-01 833000 Purchase of Residential Real Estate 0 1 Nebraska Investment Finance Authority Series 2010 470613449 2010-04-14 7000000 Construction of Residential Real Estate 0 1 1200000 1200000 2008 0 0 1 1 2625000 53734 2625000 2008 1 0 1 1 2100000 2100000 2003 0 0 1 1 833000 25806 833000 2005 0 0 1 1 7000000 27000 7000000 2010 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 0 Hospital Authority 1 Kearney County NE Revenue Bond Series 2010 476006477 2010-03-31 3500000 Remodeling of Residential Real Estate 0 1 Hospital Authority 1 Gage County NE Revenue Bond Series 2010 470785499 2010-03-12 1800000 Remodeling of Residential Real Estate 0 1 3500000 10000 3500000 2010 0 0 0 1 1800000 6000 1800000 2010 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 KATIE GIVENS EMPLOYEd by mosaic, her step-mother is cfo and senior vice president 102099 WAGES 0 MELISSA WILLIAMS EMPLOYEd by mosaic, her sister is cfo and senior vice president 46434 WAGES 0 JASON SALDIVAR EMPLOYEd by mosaic, his father is senior vice president of human resources 15290 WAGES 0 X 4000 Receipt Value X 1 1500 APPRAISAL X 2 20900 APPRAISAL X 1 2000 APPRAISAL X BUILDING MATERIALS 2 56940 RECEIPT VALUE 0 0 1 0 Form 990, Part VI, Section A, line 7a THE EVANGELICAL LUTHERAN CHURCH IN AMERICA APPOINTS ONE MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 7b MOSAIC BOARD OF DIRECTORS MAY MAKE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION WITHOUT OTHER APPROVAL WITH THE EXCEPTION OF SECTIONS 8, 10 AND 11. AMENDMENTS TO SECTION 8, 10 AND 11 OF THE ARTICLES OF INCORPORATION REQUIRE PRIOR WRITTEN CENSENT OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. Form 990, Part VI, Section B, line 11 Each December, the Senior Vice President for Human Resources and Chief Integrity Officer identify the disqualified persons based on information filed in each key employee's annual conflict of interest form. The VP of HR Solutions and VP of Financial Operations review the salary and benefit information required for all directors, officers, key employees and disqualified persons and prepare a schedule for review by the SVP of Human Resources and Senior Vice President and Chief Financial Officer. A review of all international, lobbying and unrelated business activities is completed by the Chief Financial Officer and VP of Financial Operations with relevant staff. FORM 990 is prepared by the VP of Financial Operations. The Chief Financial Officer, the organizations's outside accounting firm, and the Chief Executive Officer review the return. The Finance and Audit Committee and the Board of Directors are provided a copy of the return prior to filing Form 990. Form 990, Part VI, Section B, line 12c On an annual basis each Board Director completes a conflict of interest form and submits it to the Chairperson of the Board Governance Risk and Integrity Committee. Any financial conflicts of interest are reported to the Chief Financial Officer for reporting on the FORM 990. On an annual basis all staff complete a conflict of interest form in conjunction with their annual evaluation. All conflicts of interest are reviewed by human resources. Any conflicts of interest of the Chief Executive Officer are reported to the Board of Directors. conflicts of interest of senior staff are reviewed by the Senior Vice President for Human Resources and Chief Integrity Officer and reported to the Chief Executive Officer and Chief Financial Officer for reporting on the FORM 990. Any new conflicts of interest that arise during the year are required to be reported at that time. Form 990, Part VI, Section B, line 15 The Board of Directors established a Compensation Committee. The Compensation Committee is responsible for: contracting with an independent consultant to document comparable compensation levels paid to executives with similar positions and responsibilities in similar organizations, helping the Committee apply Mosaic's compensation philosophy to the market survey data to identify supportable compensation levels and compensation ranges, and opining in advance that resulting compensation ranges are reasonable compensation. The compensation consultant will also advise and opine on benefit design, benefit options, and reasonableness of benefit amounts as elements of compensation. THE COMPENSATION COMMITTEE WILL adopt a compensation philosophy for officers and key employees guided by the consultant's information and USE the compensation philosophy to approve the compensation of the CEO, approve the compensation ranges for other officers and key employees, AND report its actions to the full Board. The CEO, working within salary ranges approved by the Compensation Committee, sets the compensation of other officers and key employees. Minutes, documentation of independent consultant comparability data and recommendations are maintained as part of the record of the Compensation Committee. Form 990, Part VI, Section C, line 19 Mosaic has available on its public website (www.mosaicinfo.org) the ability for individuals to request the governing documents, conflict of interest policy, and financial statements through an email request form. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Richard Toftness - 6405 w 92nd street, OVERLAND PARK, KS 66212. John Fullenkamp - 11440 W CENTER ROAD, OMAHA, NE 68144. David Bailey - 601 CORPORATE CIRCLE, GOLDEN, CO 80401. Joe Derdzinksi - 125 WUTHERING HEIGHTS DRIVE, COLORADO SPRINGS, CO 80921. Susan Flack - 4941 VALLEY OAK DRIVE, LOVELAND, CO 80538. Bishop Rev Kevin Kanouse - 7811 PIRATE POINT CIRCLE, ARLINGTON, TX 76016. Mark Klever - 502 3rd St, NE Box 14, DAYTON, IA 50530. Billie McMiller - 13763 BROOKGREEN CIRCLE, DALLAS, TX 65240. Jenna Schrack - 937 SE DELAWARE AVE, APT D, ANKENY, IA 50021. Karen Hawkins - 8423 LOVELAND DRIVE, OMAHA, NE 68124. Rev Walter May - ELCA 8765 W Higgins Rd, Chicago, IL 60631. James Zils - 832 Paddock Lane, Libertyville, IL 60048-3744. Carol Miller - 1125 SOUTH 103RD ST, STE 520, OMAHA, NE 68124-1076. form 990, part xi, line 2c: The finance and audit commitee oversees the audit & selection of the independent accountant. This process has not changed from the prior year. Mosaic Foundation 4980 S 118 St Omaha NE 68137 363837360 FUND RAISING AND INVESTMENT ASSET MANAGEMENT NE 501(c)(3) 9 N/A Milltowne Inc 4980 S 118 St Omaha NE 68137 470796932 Rental Real Estate NE 501(c)(2) N/A N/A The Oaks of Dunn County 4980 S 118 St Omaha NE 68137 391913323 Senior Living Services WI 501(c)(3) 9 N/A Mosaic Housing Corporation I 4980 S 118 St Omaha NE 68137 363756911 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation II 4980 S 118 St Omaha NE 68137 470773689 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation III 4980 S 118 St Omaha NE 68137 470788396 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation IV 4980 S 118 St Omaha NE 68137 911823422 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation VII 4980 S 118 St Omaha NE 68137 470828015 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation VIII 4980 S 118 St Omaha NE 68137 470828012 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation IX 4980 S 118 St Omaha NE 68137 742838413 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation X 4980 S 118 St Omaha NE 68137 742908789 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XI 4980 S 118 St Omaha NE 68137 311706640 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XII 4980 S 118 St Omaha NE 68137 481297244 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XIII 4980 S 118 St Omaha NE 68137 421626679 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XIV 4980 S 118 St Omaha NE 68137 204417891 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XV 4980 S 118 St Omaha NE 68137 205765691 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XVI 4980 S 118 St Omaha NE 68137 205765731 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XVII 4980 S 118 St Omaha NE 68137 261710013 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XVIII 4980 S 118 St Omaha NE 68137 261710184 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XIX 4980 S 118 St Omaha NE 68137 261710259 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Housing Corporation XX 4980 S 118 St Omaha NE 68137 264555206 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Illinois Housing 1 4980 S 118 St Omaha NE 68137 202997161 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Illinois Housing 2 4980 S 118 St Omaha NE 68137 204417645 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Illinois Housing of Macomb 1 4980 S 118 St Omaha NE 68137 204841909 Low Income Housing NE 501(c)(3) 9 N/A Mosaic Illinois Housing of Rockford 1 4980 S 118 St Omaha NE 68137 204841856 Low Income Housing NE 501(c)(3) 9 N/A Mosaic VEBA 4980 S 118 St Omaha NE 68137 363831874 Employee Welfare Benefit Plan NE 501(c)(9) N/A N/A 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 Spectrum Medical Equipment Inc 913 Village Square Gretna NE 68028 470842353 Sale of Medical Equipment and Supplies NE N/A C -757847 2144996 1.00000 Mosaic Housing Corporation V 4980 S 118 St Omaha NE 68137 470805545 Low Income Housing NE N/A C 712872 1.00000 HRB Aircraft 4980 S 118 St Omaha NE 68137 421136562 Air Transportation NE N/A S -17924 1.00000 BICO 4980 S 118 St Omaha NE 68137 CAPTIVE INSURANCE BD N/A C -139140 13497227 1.00000 1 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 SPECTRUM MEDICAL EQUIPMENT INC D 1089772 THE MOSAIC FOUNDATION P 1705000 SPECTRUM MEDICAL EQUIPMENT INC P 143722 SPECTRUM MEDICAL EQUIPMENT INC A 61230 THE MOSAIC FOUNDATION C 1894000 BICO L 4687764