2011-05-02T16:59:16-05:00 2010-12-31 990 2010-01-01 204417645 MOSAIC ILLINOIS HOUSING 2 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2011-04-21 2010 2016-02-24 21:20:13Z DOLORES BANGERT 4980 SOUTH 118TH STREET OMAHA NE 68137 31310 0 X WWW.MOSAICINFO.ORG X 2008 NE THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER IHDA GUIDELINES. 3 3 0 0 0 0 0 0 32024 31252 67 58 404 0 32495 31310 0 0 0 0 0 0 0 0 0 53351 55489 53351 55489 -20856 -24179 746175 721428 709304 708736 36871 12692 THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 0 0 49437 31310 THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 49437 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEAN WILSON 4028963884 4980 S 118 STREET OMAHA NE 68137 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 108341 15053 DEAN WILSON 0.10 X 0 139487 15258 0 247828 30311 0 0 1 0 0 RENTS 531110 31252 31252 31252 58 58 31310 31252 0 58 322 322 3700 3700 475 475 19746 19746 28177 28177 MANAGEMENT FEES 1555 1555 MISCELLANEOUS 1514 1514 55489 49437 6052 0 3043 4762 773867 65746 736298 708121 6834 8545 746175 721428 6037 6770 698917 691916 4350 10050 709304 708736 X -13129 -37308 50000 50000 36871 12692 746175 721428 -24179 X X 0 1 1 X 0 X 66618 66618 17002 32024 31252 80278 83620 32024 31252 146896 0 0 0 146896 61 67 58 186 61 67 58 186 404 404 83681 32495 31310 147486 X 69448 69448 704419 65746 638673 708121 DUE TO AFFILIATE 10050 10050 31310 55489 -24179 0 -24179 31310 0 31310 0 31310 55489 0 55489 0 55489 0 0 0 0 0 0 0 0 0 DEAN WILSON 0 131810 0 6590 0 1087 0 1014 0 14244 0 154745 0 0 FORM 990, PART VI, SECTION A, LINE 7A MOSAIC APPOINTS BOARD MEMBERS TO MOSAIC ILLINOIS HOUSING 2'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 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 AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORMS, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT FROM THE PRIOR YEAR REGARDING THE PROCESS OF SELECTION OF INDEPENDENT AUDITORS. MOSAIC 4980 S 118 STREET OMAHA NE 68137 113669999 NON-PROFIT SERVICES NE 501(C)3 LINE 7 N/A 0 MOSAIC HOUSING CORPORATION I 4980 S 118 STREET OMAHA NE 68137 363756911 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION II 4980 S 118 STREET OMAHA NE 68137 470773689 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION III 4980 S 118 STREET OMAHA NE 68137 470788396 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION IV 4980 S 118 STREET OMAHA NE 68137 911823422 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION VII 4980 S 118 STREET OMAHA NE 68137 470828015 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION VIII 4980 S 118 STREET OMAHA NE 68137 470828012 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION IX 4980 S 118 STREET OMAHA NE 68137 742838413 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION X 4980 S 118 STREET OMAHA NE 68137 742908789 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XI 4980 S 118 STREET OMAHA NE 68137 311706640 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XII 4980 S 118 STREET OMAHA NE 68137 481297244 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIII 4980 S 118 STREET OMAHA NE 68137 421626679 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIV 4980 S 118 STREET OMAHA NE 68137 204417891 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XV 4980 S 118 STREET OMAHA NE 68137 205765691 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVI 4980 S 118 STREET OMAHA NE 68137 205765731 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVII 4980 S 118 STREET OMAHA NE 68137 261710013 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVIII 4980 S 118 STREET OMAHA NE 68137 261710184 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIX 4980 S 118 STREET OMAHA NE 68137 261710259 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING 1 4980 S 118 STREET OMAHA NE 68137 202997161 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING OF MACOMB 1 4980 S 118 STREET OMAHA NE 68137 204841909 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 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 0