2011-02-09T09:53:05-06:00 2010-06-30 990 2009-07-01 261710013 MOSAIC HOUSING CORPORATION XVII MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2011-02-08 2009 2016-02-24 21:20:13Z DOLORES BANGERT 4980 SOUTH 118TH STREET OMAHA NE 68137 1103412 0 X www,mosaicinfo.org X 2008 NE The organization provides low income affordable housing under HUD Section 811 guidelines. 3 3 0 0 0 0 500006 1061875 41517 20 20 0 500026 1103412 0 0 0 0 0 70172 70172 500026 1033240 772346 1629807 272323 96544 500023 1533263 The organization provides low income affordable housing under HUD Section 811 guidelines. 0 0 60962 41517 THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES. 60962 1 1 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 1 0 0 0 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 Elkhorn West Construction 2618 N Main St Elkhorn NE 68002 Construction 716596 1 105187 954848 1840 1061875 Rental Real Estate 531110 41517 41517 41517 20 20 1103412 41517 0 20 3489 3489 362 362 5359 5359 250 250 951 951 14755 14755 18 18 153 153 41896 41896 2148 2148 Bad Debt 424 424 Real Estate Taxes 367 367 70172 60962 9210 0 3190 8585 81048 279 1559981 41896 769156 1518085 0 21810 772346 1629807 272323 793 0 95751 272323 96544 X 20 84063 500003 1449200 500023 1533263 772346 1629807 X 0 1 1 X 0 X 500006 1061874 1561880 41517 41517 500006 1103391 1603397 0 0 0 1603397 20 20 40 20 20 40 500026 1103411 1603437 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51727 51727 1508254 41896 1466358 1518085 Payable to Sponsor 83036 Tenant Security Deposits 4710 Accrued Expenses 8005 95751 1103412 70172 1033240 1033240 Form 990, Part VI, Section A, line 7a Mosaic appoints board members to Housing Corporation XVII's board. Form 990, Part VI, Section B, line 11 Form 990 is completed by the organization's Treasurer. A copy is provided to board members prior to filing. Form 990, Part VI, Section B, line 12c Each board MEMBER is annually required to complete a conflict of interest form. The form is subitted 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 available, upon request, it governing documents, conflicts of interest forms, and financial statements. form 990, part xi, line 2c: the organization has not changed its oversight form 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 XVI 4980 S 118 STREET OMAHA NE 68137 205765731 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