2017-11-08T16:25:18-06:00 2017-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-07-01 363837360 THE MOSAIC FOUNDATION INC MOSA 4028963884 4980 S 118TH ST LIND CENTER NO A OMAHA NE 68137 SCOTT HOFFMAN MOSAIC CHIEF FINANCIAL OFFICER 4028963884 2017-11-07 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2017-11-07 09:00:33 CS P 876BE3EDFAF35ED687A48C1D6A395F974978876D FCEDDD786A52D146CD6D5AF04BB3D8B974087028 2016 2021-01-29 14:40:06Z SCOTT HOFFMAN 4980 S 118TH ST LIND CENTER NO A OMAHA NE 68137 10776365 0 X WWW.MOSAICINFO.ORG X 1992 NE CONFIDENT IN GOD'S ABUNDANCE AND FOLLOWING THE HIGHEST PRINCIPLES OF STEWARDSHIP, THE MOSAIC FOUNDATION ENCOURAGES PEOPLE TO PARTNER IN SHARING THEIR RESOURCES TO ENSURE THE LONG TERM FUTURE OF MOSAIC'S MISSION TO PROVIDE A LIFE OF POSSIBILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 9 9 0 9 0 0 5347148 7501861 0 0 866067 1072401 -288 12060 6212927 8586322 3553163 6531645 0 0 0 0 0 0 2067067 2739514 3061868 6292677 9593513 -79750 -1007191 59036857 61539138 16285662 16393567 42751195 45145571 X THE MOSAIC FOUNDATION, A SUPPORTING FOUNDATION FOR MOSAIC, PROVIDES OPPORTUNITIES FOR DONORS TO MAKE CHARITABLE CONTRIBUTIONS TO SUPPORT THE MISSION OF MOSAIC AND ITS AFFILIATES, AND OVERSEES THE INVESTMENT OF ASSETS ACCUMULATED THROUGH CHARITABLE GIVING. 0 0 6531645 6531645 1624 GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 3,500 INDIVIDUALS IN MORE THAN 50 COMMUNITIES ACROSS 10 STATES. MOSAIC IS THE RECOGNIZED LEADER IN MAKING A POSITIVE DIFFERENCE IN PEOPLE'S LIVES. WE ARE PASSIONATE ABOUT SERVICES AND PARTNERSHIPS THAT CREATE MEANINGFUL LIVES IN CARING COMMUNITIES. INSPIRED BY FAITH, WE GIVE VOICE TO ISSUES THAT AFFECT PEOPLE'S LIVES. MOSAIC IS COMMITTED TO THE FOLLOWING VALUES:SAFETY - WE ARE COMMITTED TO POLICIES AND PRACTICES THAT ENSURE AND ENHANCE THE SAFETY, HEALTH, AND WELL-BEING OF PEOPLE.RESPECT - WE LISTEN TO EACH PERSON AND HONOR THEIR CHOICES, AFFIRMING THEIR DIGNITY AND UPHOLDING MOSAIC'S MISSION AND VISION.CONNECTION - WE PARTNER WITH FAMILIES AND COMMUNITIES, SUPPORTING PEOPLE TO BUILD MUTUAL RELATIONSHIPS AND BE VALUED, PARTICIPATING MEMBERS OF THEIR COMMUNITY.INTEGRITY - WE ARE TRUE TO OUR FAITH HERITAGE, ACTING WITH OPENNESS AND TRUTH IN ALL SITUATIONS, MAKING ETHICAL CHOICES AND FOLLOWING INTENTLY ALL LAWS AND REGULATIONS.THE SERVICES MOSAIC PROVIDES INCLUDE CASE MANAGEMENT, CHILDREN'S SERVICES, DAY SERVICES, 24/7 RESIDENTIAL SUPPORTED LIVING, SUPPORTED SENIOR LIVING, AND HOST HOME/FOSTER CARE. SUPPORTS ARE PERSONALIZED TO THE INDIVIDUAL'S NEEDS AND DESIRES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING MOSAIC OR THE MOSAIC FOUNDATION AT WWW.MOSAICINFO.ORG OR BY CALLING 877-366-7242. 6531645 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 100 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AK CO HI KY MD MN MS MI NH NJ NV OH PA TN UT VA WV WI DC NY MO X X SCOTT HOFFMAN 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 THOMAS L EARNSHAW CHAIRPERSON 0.10 0.00 X X 0 0 0 KENT CATTARELLO VICE CHAIRPERSON 0.10 0.00 X X 0 0 0 RAMONA EDWARDS SECRETARY 0.10 0.00 X X 0 0 0 DEVIN B GORMAN DIRECTOR 0.10 0.00 X 0 0 0 ROBERT J GRAULICH DIRECTOR 0.10 0.00 X 0 0 0 SUSAN C LUTZ DIRECTOR 0.10 0.00 X 0 0 0 KEVIN MEYER DIRECTOR 0.10 0.00 X 0 0 0 MARK NICHOLSON DIRECTOR 0.10 0.00 X 0 0 0 PAMELA SPADARO DIRECTOR 0.10 1.50 X 0 0 0 LINDA TIMMONS PRESIDENT AND CEO 0.10 39.90 X 0 503675 138532 SCOTT HOFFMAN TREASURER AND CFO 0.10 39.90 X 0 238671 36409 CINDY SCHROEDER FORMER SENIOR VICE PRESIDENT 0.00 30.00 X 0 129273 5914 0 871619 180855 0 1 1 0 MORGAN STANLEY SMITH BARNEY 13625 CALIFORNIA ST OMAHA NE 68103 INVESTMENT MANAGEMENT 152863 1 76860 7425001 543276 7501861 890450 890450 45887 14548 31339 31339 31339 2323418 2141467 181951 181951 181951 13125 76860 34028 -20903 -20903 MISCELLANEOUS INCOME 900099 1624 1624 1624 8586322 1624 0 1082837 X 6531645 6531645 3000 3000 8694 8694 663 663 170742 170742 2067067 2067067 78752 78752 20823 20823 274265 274265 22799 22799 BAD DEBT EXPENSE 404266 404266 DUES & MEMBERSHIPS 5375 5375 LICENSES AND FEES 3625 3625 MISCELLANEOUS EXPENSE 1797 1797 9593513 6531645 994801 2067067 1714539 135119 2939967 4793678 0 79048 9240 9299 51842277 54104075 521766 544088 2009068 1873831 59036857 61539138 60323 167743 0 1040443 14358046 13223136 1867293 1962245 16285662 16393567 X 31660827 31301859 6500136 8610687 4590232 5233025 42751195 45145571 59036857 61539138 X -1007191 3214617 443 186507 X X 0 1 X 1 0 X X 1 MOSAIC 113669999 10 1 6531645 0 1 6531645 0 6650375 6902069 5258168 5347148 7501861 31659621 6650375 6902069 5258168 5347148 7501861 31659621 31659621 1546666 980300 1047201 1300833 936337 5811337 68338 71427 58954 105564 14749 319032 37789990 0.83780 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2012 AMOUNT: $ 68,338. 2013 AMOUNT: $ 71,427. 2014 AMOUNT: $ 50,772. 2015 AMOUNT: $ 104,445. 2016 AMOUNT: $ 13,125. MISCELLAENOUS INCOME - 2014 AMOUNT: $ 8,182. 2015 AMOUNT: $ 1,119. 2016 AMOUNT: $ 1,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36914107 1341962 4036488 4982443 37310114 35685382 1635155 502714 909144 36914107 36531556 833347 830838 2510359 35685382 34313920 2487287 4868779 5138430 36531556 34764985 2848409 3247117 6546591 34313920 0.83970 0.14020 0.02010 1 0 0 ANNUITY PAYMENT LIABILITY 1912114 RELATED PARTY PAYABLE 50131 1962245 X 12002437 3214617 443 201055 3416115 8586322 0 8586322 9608061 14548 14548 9593513 0 9593513 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED FOR SUPPORT OF MOSAIC'S LONG TERM COMMITMENT TO ITS MISSION AND FOR CAPITAL IMPROVEMENTS AND GENERAL OPERATIONS. PART X, LINE 2: ALL CONSOLIDATED AFFILIATED ENTITIES, EXCEPT FOR MOSAIC HOUSING CORP V, INC., EASE-E MEDICAL, INC. AND BICO, LTD. ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN MOSAIC'S TAX EXEMPT STATUS. MOSAIC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SUCH TAX POSITIONS, WHICH ARE MORE THAN 50% LIKELY OF BEING REALIZED, ARE MEASURED AT THEIR HIGHEST VALUE. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING 2017 AND 2016, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OTHER THAN DESCRIBED PREVIOUSLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL INCOME AND EXPENSES 14,548. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 186,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL INCOME AND EXPENSES 14,548. GOLF TOURNAMENT 42700 32620 10080 11745 57 FESTIVAL 24840 21795 3045 1807 2170 9829 2500 1278 2 22445 22445 4642 89985 76860 13125 1807 13915 9829 2500 5977 34028 -20903 1 MOSAIC 4980 S 118 ST OMAHA NE 68137 113669999 501(C)(3) 6531645 0 THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION. 1 0 PART I, LINE 2: GRANTS ARE MADE ONLY TO MOSAIC, THE SUPPORTED ORGANIZATION NAMED IN THE FOUNDATION'S GOVERNING DOCUMENTS. THE BOARDS OF MOSAIC AND MOSAIC FOUNDATION REVIEW AND APPROVE THE GRANTS MADE EACH YEAR. 0 0 0 0 0 0 0 0 0 LINDA TIMMONS PRESIDENT AND CEO 0 467632 0 28280 0 7763 0 106744 0 31788 0 642207 0 0 SCOTT HOFFMAN TREASURER AND CFO 0 225818 0 9580 0 3273 0 14233 0 22176 0 275080 0 0 CINDY SCHROEDER FORMER SENIOR VICE PRESIDENT 0 129273 0 0 0 0 0 5914 0 0 0 135187 0 0 SCHEDULE J, PART I, LINE 3: THE SALARIES OF LINDA TIMMONS AND SCOTT HOFFMAN ARE PAID FROM A RELATED ORGANIZATION, MOSAIC. MS. TIMMONS SERVES AS CEO OF MOSAIC. MR. HOFFMAN SERVES AS CFO OF MOSAIC. THE SALARY FOR MS. TIMMONS IS SET BY THE MOSAIC EXECUTIVE COMMITTEE AND MOSAIC BOARD OF DIRECTORS. MR. HOFFMAN'S SALARY IS SET BY THE CEO OF MOSAIC WORKING WITHIN THE SALARY RANGES ESTABLISHED BY THE EXECUTIVE COMMITTEE. CINDY SCHROEDER IS ALSO PAID FROM A RELATED ORGANIZATION, MOSAIC, AS AN INDEPENDENT CONTRACTOR. MS. SCHROEDER'S WAGES ARE NOT RELATED TO ANY CURRENT OR PRIOR SERVICES PROVIDED TO THE MOSAIC FOUNDATION, INC. AS ITS FORMER TREASURER. MOSAIC'S BOARD AND EXECUTIVE COMMITTEE USE AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT AND CEO OF MOSAIC AND GUIDELINES FOR OTHER KEY STAFF. SCHEDULE J, PART II, COLUMN C: MOSAIC EVALUATES THE LIABILITY RELATED TO THEIR POSTRETIREMENT BENEFITS (SALARY AND HEALTH INSURANCE CONTINUATION) THROUGH AN ACTUARIAL REVIEW. THE ADJUSTMENT IS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION. X 5 46843 MARKET VALUE X 1 404208 APPRAISAL X 1 79120 APPRAISAL X VARIOUS 21 13105 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE MOSAIC BOARD OF DIRECTORS APPOINTS OR ELECTS THE MOSAIC FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY A MAJORITY OF THE MOSAIC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MOSAIC'S OUTSIDE INDEPENDENT AUDIT FIRM. THE RETURN IS REVIEWED BY THE FOUNDATION'S TREASURER AND THE OUTSIDE INDEPENDENT AUDIT FIRM, AND THEN REVIEWED BY THE FOUNDATION'S PRESIDENT AND MOSAIC'S AUDIT/FINANCE COMMITTEE. A COPY IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD DIRECTOR COMPLETES A CONFLICT OF INTEREST FORM AND SUBMITS IT TO THE CHAIRPERSON OF THE MOSAIC BOARD INTEGRITY COMMITTEE. ANY FINANCIAL CONFLICTS OF INTEREST ARE REPORTED TO THE CHIEF FINANCIAL OFFICER / TREASURER FOR REPORTING ON THE FORM 990, IF APPROPRIATE. ANY NEW CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE REQUIRED TO BE REPORTED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE MOSAIC FOUNDATION DOES NOT HAVE ANY EMPLOYEES, AND THEREFORE, THERE IS NOT AN ESTABLISHED PROCESS FOR DETERMINING COMPENSATION OF OFFICERS OR OTHER EMPLOYEES. THE FOLLOWING IS THE PROCEDURE USED BY MOSAIC, THE MOSAIC FOUNDATION INC'S PARENT ENTITY: THE BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR: CONTRACTING WITH AN INDEPENDENT CONSULTANT TO DOCUMENT COMPARABLE COMPENSATION LEVELS PAID TO EXECUTIVES WITH SIMILAR POSITIONS AND RESPONSIBILITIES IN SIMILAR ORGANIZATIONS, HELPING THE COMMITTEE APPLY MOSAIC'S COMPENSATION PHILOSOPHY TO THE MARKET SURVEY DATA TO IDENTIFY SUPPORTABLE COMPENSATION LEVELS AND COMPENSATION RANGES, AND OPINING IN ADVANCE THAT RESULTING COMPENSATION RANGES ARE REASONABLE COMPENSATION. THE COMPENSATION CONSULTANT WILL ALSO ADVISE AND OPINE ON BENEFIT DESIGN, BENEFIT OPTIONS, AND REASONABLENESS OF BENEFIT AMOUNTS AS ELEMENTS OF COMPENSATION. THE EXECUTIVE COMMITTEE WILL ADOPT A COMPENSATION PHILOSOPHY FOR OFFICERS AND KEY EMPLOYEES GUIDED BY THE CONSULTANT'S INFORMATION AND USE THE COMPENSATION PHILOSOPHY TO APPROVE THE COMPENSATION OF THE CEO, APPROVE THE COMPENSATION RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES, AND REPORT ITS ACTIONS TO THE FULL BOARD. THE CEO, WORKING WITHIN SALARY RANGES APPROVED BY THE EXECUTIVE COMMITTEE, SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. MINUTES, DOCUMENTATION OF INDEPENDENT CONSULTANT COMPARABILITY DATA AND RECOMMENDATIONS ARE MAINTAINED AS PART OF THE RECORD OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 MOSAIC HAS AVAILABLE ON ITS PUBLIC WEBSITE (WWW.MOSAICINFO.ORG) THE ABILITY FOR INDIVIDUALS TO REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH AN EMAIL REQUEST FORM. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,067,067. TOTAL EXPENSES 2,067,067. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 186,507. FORM 990, PART XII, LINE 2C: THE MOSAIC FINANCE AND AUDIT COMMITEE OVERSEES THE AUDIT & SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOSAIC 4980 S 118 ST OMAHA NE 68137 113669999 LIVING FACILITIES AND CARE SERVICES NE 501(C)(3) LINE 10 N/A 0 THE OAKS OF DUNN COUNTY 4980 S 118 ST OMAHA NE 68137 391913323 SENIOR LIVING SERVICES WI 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION I 4980 S 118 ST OMAHA NE 68137 363756911 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION II 4980 S 118 ST OMAHA NE 68137 470773689 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION III 4980 S 118 ST OMAHA NE 68137 470788396 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION IV 4980 S 118 ST OMAHA NE 68137 911823422 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION VII 4980 S 118 ST OMAHA NE 68137 470828015 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION VIII 4980 S 118 ST OMAHA NE 68137 470828012 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION IX 4980 S 118 ST OMAHA NE 68137 742838413 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION X 4980 S 118 ST OMAHA NE 68137 742908789 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XI 4980 S 118 ST OMAHA NE 68137 311706640 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XII 4980 S 118 ST OMAHA NE 68137 481297244 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XIII 4980 S 118 ST OMAHA NE 68137 421626679 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XIV 4980 S 118 ST OMAHA NE 68137 204417891 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XV 4980 S 118 ST OMAHA NE 68137 205765691 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XVI 4980 S 118 ST OMAHA NE 68137 205765731 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XVII 4980 S 118 ST OMAHA NE 68137 261710013 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XVIII 4980 S 118 ST OMAHA NE 68137 261710184 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XIX 4980 S 118 ST OMAHA NE 68137 261710259 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XX 4980 S 118 ST OMAHA NE 68137 264555206 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XXI 4980 S 118 ST OMAHA NE 68137 264555313 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XXII 4980 S 118 ST OMAHA NE 68137 273483415 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC HOUSING CORPORATION XXIII 4980 S 118 ST OMAHA NE 68137 710875364 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC ILLINOIS HOUSING 1 4980 S 118 ST OMAHA NE 68137 202997161 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC ILLINOIS HOUSING 2 4980 S 118 ST OMAHA NE 68137 204417645 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC ILLINOIS HOUSING OF MACOMB 1 4980 S 118 ST OMAHA NE 68137 204841909 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC ILLINOIS HOUSING OF ROCKFORD 1 4980 S 118 ST OMAHA NE 68137 204841856 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 1 MOSAIC VEBA 4980 S 118 ST OMAHA NE 68137 363831874 EMPLOYEE WELFARE BENEFIT PLAN NE 501(C)(9) N/A MOSAIC 1 MOSAIC RESIDENTIAL SERVICES OF NEBRASKA LLC 4980 S 118 ST OMAHA NE 68137 271695051 LOW INCOME HOUSING NE N/A EASE-E MEDICAL INC 731 SOUTH 8TH STREET CANON CITY CO 81212 470842353 SALE OF MEDICAL EQUIPMENT AND SUPPLIES NE N/A C 1 MOSAIC HOUSING CORPORATION V 4980 S 118 ST OMAHA NE 68137 470805545 LOW INCOME HOUSING NE N/A C 1 BICO 4980 S 118 ST OMAHA NE 68137 CAPTIVE INSURANCE BD N/A C 1 CHARITABLE REMAINDER TRUSTS (4) INVESTMENT MANAGEMENT NE THE MOSAIC FOUNDATION INC T 1 CHARITABLE REMAINDER TRUST (1) INVESTMENT MANAGEMENT FL THE MOSAIC FOUNDATION INC T 1 0 1 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0