2011-02-28T09:47:24-06:00 2010-06-30 KERBER ROSE & ASSOCIATES SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2009-07-01 391759242 CUMBERLAND COURT HOUSING COMMISSION INC CUMB 9204241470 600 MERRITT AVE OSHKOSH WI 549030397 BRAD MASTERSON 9204241470 2011-01-27 true JOSEPH R GALAROWICZ 9209930105 2011-02-28 2009 2016-02-24 21:20:13Z BRAD MASTERSON 600 MERRITT AVENUE OSHKOSH WI 549030397 659262 false X N/A X 1993 WI TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. 5 5 0 0 286186 352641 148584 142810 2218 6064 157747 436988 659262 0 0 179014 162209 0 0 389130 460884 568144 623093 -131156 36169 1750545 1457935 1811336 2466149 -60791 -1008214 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. false false 578918 142810 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. 578918 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false 5 5 false false false false false false false true true false false false true false false false true true true false WI X X BRAD MASTERSON 9204241470 600 MERRITT AVENUE OSHKOSH WI 54903 X CLAUDE BENEDICT JR 2.00 X 0 0 0 GORDON KARGUS 2.00 X 0 0 0 BRAXTON PATTERSON 2.00 X 0 0 0 MEGAN LEITZ 2.00 X 0 0 0 STEVE CUMMINGS 2.00 X 0 0 0 BRAD MASTERSON 40.00 X 0 0 0 SUSAN VAN HOUWELINGEN 40.00 X 0 0 0 false false false 352641 352641 RENT REVENUE 138164 138164 MISCELLANEOUS RENT REVENUES 4646 4646 142810 6064 6064 INTEREST FORGIVENESS 157747 157747 157747 659262 142810 163811 94530 94530 67679 67679 33054 33054 130 130 5899 5899 242 242 3994 3994 102518 102518 1533 1533 117732 117732 152655 152655 22152 22152 SUPPLIES 11788 11788 MISCELLANEOUS EXPENSE 5001 5001 AUTO EXPENSE 3330 3330 TELEPHONE 856 856 623093 578918 44175 0 414 479749 327331 460 606 4600 4379 3102844 1996860 1248539 1105984 17197 19221 1750545 1457935 9322 9839 1661474 1428894 109849 61510 30691 965906 1811336 2466149 X -538704 -1008214 477913 -60791 -1008214 1750545 1457935 X false true true X true true X 289972 319080 274195 286186 352641 1522074 289972 319080 274195 286186 352641 1522074 1522074 8850 15922 12457 2218 6064 45511 1567585 142810 0.97100 0.96680 X false false false false false false false false false false 157793 157793 2886370 1940237 946133 37755 35697 2058 20926 20926 1105984 ACCRUED INTEREST 922822 TENANT SECURITY DEPOSITS 17915 COMPENSATED ABSENCES 16486 ACCRUED WAGES 8683 PREPAID RENT 965906 659262 623093 36169 36169 659262 659262 659262 623093 623093 623093 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR BEFORE THE RETURN IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF COMMISSIONERS. THE COMPENSATION IS BASED ON COMPENSATION FOR SIMILAR POSTIONS AT SIMILAR ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER OFFICERS AND KEP EMPLOYEES IS APPROVED BY THE BOARD OF COMMISSIONORS AND EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE COMMISSION ARE MADE AVAILABLE TO THE PUBLIC WHEN A REQUEST FOR INFORMATION IS MADE. ADDITIONAL INFORMATION SCHEDULE O FORM 990, PART I, LINE 22 - NET ASSETS OR FUND BALANCES DURING THE YEAR ENDED JUNE 30, 2010, THE COMMISSION DETERMINED THAT THE FINANCIAL STATEMENTS IN THE PRIOR YEAR IMPROPERLY EXCLUDED ACCRUED INTEREST RELATED TO CERTAIN LONG-TERM LIABILITIES DUE TO VARIOUS PARTIES. ACCORDINGLY, THE COMMISSION HAS REDUCED THE NET ASSET BALANCE TO REFLECT THE IMPROPER EXCLUSION OF THE ACCRUED INTEREST IN THE AMOUNT OF 983,592.