2011-02-08T08:23:43-06:00 2010-06-30 990 2009-07-01 205765691 MOSAIC HOUSING CORPORATION XV MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2011-02-02 2009 2016-02-24 21:20:13Z DOLORES BANGERT 4980 SOUTH 118TH STREET OMAHA NE 68137 951732 0 X N/A X 2006 NE The organization provides low income housing in accordance with HUD Section 811 guidelines. 3 3 0 0 0 0 1349898 896391 55317 299 24 2837 0 1353034 951732 0 0 0 0 0 131691 131691 1353034 820041 2144491 2352435 710587 98490 1433904 2253945 The organization provides low income housing in accordance with HUD Section 811 guidelines. 0 0 119847 55317 the organization Provides low income housing in accordance with HUD Section 811 guidelines. 119847 1 1 0 0 0 0 0 0 0 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X DEAN WILSON 4028963884 4980 S 118 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 0.10 X 0 106026 19272 DEAN WILSON 0.10 X 0 132629 20594 0 238655 39866 0 0 1 0 TH Contracting 4619 S 139 Omaha NE 681374512 Construction 120015 1 147819 748572 896391 Low Income Rents 531110 55317 55317 55317 24 24 951732 55317 0 24 4346 4346 180 180 7318 7318 1875 1875 1668 1668 24871 24871 176 176 3864 3864 69867 69867 5071 5071 Real Estate Taxes 12455 12455 131691 119847 11844 0 15312 4901 76913 156 2321549 69867 2129179 2251682 0 18783 2144491 2352435 703879 19942 6708 78548 710587 98490 X 84006 17539 1349898 2236406 1433904 2253945 2144491 2352435 X 0 1 1 X 0 X 90000 1349898 896391 2336289 55317 55317 90000 1349898 951708 2391606 0 0 0 2391606 187 223 299 24 733 187 223 299 24 733 187 90223 1350197 951732 2392339 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54000 54000 2267385 69738 2197647 164 129 35 2251682 Accrued Expenses 10785 Payable to Related Entity 67763 78548 951732 131691 820041 0 820041 951732 0 951732 0 951732 131691 0 131691 0 131691 0 0 0 0 0 0 0 0 0 DEAN WILSON 0 131809 0 0 0 820 0 6590 0 14004 0 153223 0 0 Form 990, Part VI, Section A, line 7a The Mosaic Board of Directors appoints board members of Mosaic Housing Corporation XV. Form 990, Part VI, Section B, line 11 The 990 is prepared by the Treasurer of the organization. Prior to filing the return, a copy is provided to the organization's Board of Directors. Form 990, Part VI, Section B, line 12c All board members annually complete a conflict of interest form. The forms are submitted to Mosaic's Senior VP of Human Resources for review. Any conflicts are reported to Mosaic's CFO for appropriate action. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. form 990, part xi, line 2c: The organization has not changed its oversight from the prior year regarding the process or selection of independent auditors. MOSAIC 4980 S 118 STREET OMAHA NE 68137 113669999 NON-PROFIT SERVICES NE 501(C)3 Line 7 N/A MOSAIC HOUSING CORPORATION I 4980 S 118 STREET OMAHA NE 68137 363756911 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION II 4980 S 118 STREET OMAHA NE 68137 470773689 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION III 4980 S 118 STREET OMAHA NE 68137 470788396 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION IV 4980 S 118 STREET OMAHA NE 68137 911823422 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION VII 4980 S 118 STREET OMAHA NE 68137 470828015 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION VIII 4980 S 118 STREET OMAHA NE 68137 470828012 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION IX 4980 S 118 STREET OMAHA NE 68137 742838413 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION X 4980 S 118 STREET OMAHA NE 68137 742908789 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XI 4980 S 118 STREET OMAHA NE 68137 311706640 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XII 4980 S 118 STREET OMAHA NE 68137 481297244 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XIII 4980 S 118 STREET OMAHA NE 68137 421626679 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XIV 4980 S 118 STREET OMAHA NE 68137 204417891 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XVI 4980 S 118 STREET OMAHA NE 68137 205765731 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XVII 4980 S 118 STREET OMAHA NE 68137 261710013 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XVIII 4980 S 118 STREET OMAHA NE 68137 261710184 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC HOUSING CORPORATION XIX 4980 S 118 STREET OMAHA NE 68137 261710259 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC ILLINOIS HOUSING 1 4980 S 118 STREET OMAHA NE 68137 202997161 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC ILLINOIS HOUSING 2 4980 S 118 STREET OMAHA NE 68137 204417645 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC ILLINOIS HOUSING OF MACOMB 1 4980 S 118 STREET OMAHA NE 68137 204841909 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC MOSAIC ILLINOIS HOUSING OF ROCKFORD 1 4980 S 118 STREET OMAHA NE 68137 204841856 LOW INCOME HOUSING NE 501(C)3 Line 9 MOSAIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0