2011-02-08T08:23:43-06:00 2010-06-30 990 2009-07-01 205765731 MOSAIC HOUSING CORPORATION XVI 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 39317 0 X www.mosaicinfo.org X 2006 NE The organization provides low income housing in accordance with HUD Section 811 guidelines. 3 3 0 0 0 0 1444917 0 10643 38849 369 89 23477 379 1479406 39317 0 0 0 0 0 78276 78276 1479406 -38959 1776723 1631248 84749 37965 1691974 1593283 Provide low income housing in accordance with Section 811 HUD grants. 0 0 67634 39228 the organization provides low income housing in accordance with hud section 811 guidelines. 67634 1 0 0 0 0 0 0 0 0 1 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 0 3 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 14004 DEAN WILSON 0.10 X 0 132630 14004 0 238656 28008 0 0 0 0 0 Rental Income 531110 38849 38849 38849 89 89 Fees 531110 379 379 379 39317 39228 0 89 4200 4200 742 742 5700 5700 1965 1965 12425 12425 383 383 46473 46473 2738 2738 Real Estate Taxes 3650 3650 78276 67634 10642 0 4018 58379 128854 3757 479 1590136 61965 1574449 1528171 65645 44219 1776723 1631248 82533 1719 2216 36246 84749 37965 X 247057 148366 1444917 1444917 1691974 1593283 1776723 1631248 X 0 1 1 X 0 X 321482 1444917 1766399 10643 39228 49871 321482 1455560 39228 1816270 0 0 0 1816270 360 369 89 818 360 369 89 818 321842 1455929 39317 1817088 0.99950 0.00050 X 195736 195736 1394400 61965 1332435 1528171 Accrued Expenses 6459 Payable to Sponsor 22493 Minimum Capital Investment 7294 36246 39317 78276 -38959 -59732 -59732 -98691 Form 990, Part VI, Section A, line 7a Mosaic appoints all members of the organization's board. Form 990, Part VI, Section B, line 11 The 990 is prepared by the organization's Treasurer and each member of the board is provided a copy prior to filing. Form 990, Part VI, Section B, line 12c All board members complete a conflict of interest form on an annual basis. The form is then 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, upon request, makes available governing documents, conflicts of interest policies, and financial statements. 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 XV 4980 S 118 STREET OMAHA NE 68137 205765691 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