2011-02-08T08:23:43-06:00 2010-06-30 990 2009-07-01 261710184 MOSAIC HOUSING CORPORATION XVIII MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2011-02-07 2009 2016-02-24 21:20:13Z DOLORES BANGERT 4980 SOUTH 118TH STREET OMAHA NE 68137 1705529 0 X www.mosaicinfo.org X 2008 NE THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES. 3 3 0 0 0 0 1704500 961 68 0 1705529 0 0 0 0 0 3968 3968 1701561 333123 2161605 325968 379375 7155 1782230 THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES. 0 0 3890 961 THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES. 3890 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 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 19272 DEAN WILSON 0.10 X 0 132629 20594 0 238655 39866 0 0 1 0 Oakview Construction 1981 G Ave Box 450 Red Oak IA 51566 Construction 598226 1 1704500 1704500 Rental Activity 531110 961 961 961 68 68 1705529 961 0 68 78 78 295 295 2826 2826 Real Estate Taxes 446 446 Security Contract 323 323 3968 3890 78 0 107359 36275 334780 -204 4088 1780536 2826 218629 1777710 7135 8956 333123 2161605 325968 170276 0 209099 325968 379375 X 7155 -2938 1785168 7155 1782230 333123 2161605 X 0 1 1 X 0 X 7123 1704500 1711623 961 961 7123 1705461 1712584 0 0 0 1712584 32 68 100 32 68 100 7155 1705529 1712684 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99500 99500 1681036 2826 1678210 1777710 Accrued Expenses 3586 Security Deposits Payable 1815 Payable to Sponsor 196557 Minimum Capital Investment 7141 209099 1705529 3968 1701561 73513 73513 1775074 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 xviii. 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, conflicts 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 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 XVII 4980 S 118 STREET OMAHA NE 68137 261710013 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