Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE SHERWOOD FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)3555 FARNAM STREET   Room/suite
City or town, state, and ZIP code
OMAHA, NE68131
A Employer identification number

47-0824755
B Telephone number (see page 10 of the instructions)

(402) 341-1717
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$161,103,598J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 56,239,099
2 Check bullet
3 Interest on savings and temporary cash investments 70,326 70,326  
4 Dividends and interest from securities...... 783,819 706,679  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 13,023,500
b Gross sales price for all assets on line 6a 110,362,929
7 Capital gain net income (from Part IV, line 2)... 77,858,364
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 70,116,744 78,635,369  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 330,140 0   330,140
14 Other employee salaries and wages...... 439,620 0   439,620
15 Pension plans, employee benefits....... 233,740 0   233,740
16a Legal fees (attach schedule)......... Click to see attachment 45,076 0   45,076
b Accounting fees (attach schedule)....... Click to see attachment 12,210 0   12,210
c Other professional fees (attach schedule).... Click to see attachment 679,934 0   679,934
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 606,024 0   51,024
19 Depreciation (attach schedule) and depletion... Click to see attachment 80,113 0  
20 Occupancy.............. 80,422 0   80,422
21 Travel, conferences, and meetings....... 36,495 0   36,495
22 Printing and publications.......... 3,246 0   3,246
23 Other expenses (attach schedule)....... Click to see attachment 242,035 37,526   201,711
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,789,055 37,526   2,113,618
25 Contributions, gifts, grants paid........ 83,879,457 82,016,449
26 Total expenses and disbursements. Add lines 24 and 25 86,668,512 37,526   84,130,067
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -16,551,768
b Net investment income (if negative, enter -0-) 78,597,843
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 35,513,550 27,210,865 27,210,865
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment59,148,996 59,148,996
b Investments—corporate stock (attach schedule)........ 128,150,714 Click to see attachment70,436,077 70,436,077
c Investments—corporate bonds (attach schedule)........ 0 Click to see attachment3,786,210 3,786,210
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet813,668
Less: accumulated depreciation (attach schedule) bullet292,218 590,823 Click to see attachment521,450 521,450
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 164,255,087 161,103,598 161,103,598
Liabilities 17 Accounts payable and accrued expenses.......... 2,859 14,424
18 Grants payable................... 21,726,559 23,589,569
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 21,729,418 23,603,993
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 142,525,669 137,499,605
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 142,525,669 137,499,605
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 164,255,087 161,103,598
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 142,525,669
2 Enter amount from Part I, line 27a...................... 2 -16,551,768
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 11,629,853
4 Add lines 1, 2, and 3.......................... 4 137,603,754
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 104,149
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 137,499,605
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 934,888 SHS BERKSHIRE CLASS B STOCK D 2009-07-01 2010-12-31
b 1,126.171 SHS WEITZ VALUE FUND P 2009-03-01 2010-04-28
c 3.239 SHS WEITZ VALUE FUND P 2009-07-01 2010-04-28
d PUBLICLY TRADED SECURITIES - VARIOUS DATES P 2010-07-01 2010-12-31
e PUBLICLY TRADED SECURITIES - VARIOUS DATES P 2009-07-01 2010-12-31
CAPITAL GAIN DISTRIBUTION P 2009-12-01 2010-12-31
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 77,500,635   21,790 77,478,845
b 30,012   34,732 -4,720
c 86   100 -14
d 26,108,818   25,883,408 225,410
e 6,615,775   6,564,535 51,240
107,603     107,603
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       77,478,845
b       -4,720
c       -14
d       225,410
e       51,240
      107,603
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 77,858,364
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 49,440,930 153,790,803 0.321482
2008 59,963,186 204,703,239 0.292927
2007 64,286,892 195,603,006 0.328660
2006 22,852,239 148,839,415 0.153536
2005 10,683,535 120,860,808 0.088395
2 Total of line 1, column (d) ...................... 2 1.185000
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.237000
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 173,344,550
5 Multiply line 4 by line 3....................... 5 41,082,658
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 785,978
7 Add lines 5 and 6......................... 7 41,868,636
8 Enter qualifying distributions from Part XII, line 4.............. 8 84,140,807
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 785,978
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 785,978
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 785,978
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 1,102,096
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,102,096
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 316,118
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet316,118 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletNE
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SHERWOODFOUNDATION.ORG
    14
    The books are in care ofbulletSHARI LECCI Telephone no.bullet (402) 341-1717
    Located atbullet3555 FARNAM STREETOMAHANE ZIP+4bullet68131
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    SUSAN A BUFFETT CHAIRMAN
    40.00     		220,070 41,317 0
    3555 FARNAM STREET
    OMAHA,NE68131
    ROBERTA WILHELM MEMBER
    2.00     		0 0 0
    3555 FARNAM STREET
    OMAHA,NE68131
    HOWARD BUFFETT MEMBER
    2.00     		0 0 0
    3555 FARNAM STREET
    OMAHA,NE68131
    WALLACE WEITZ MEMBER
    2.00     		0 0 0
    3555 FARNAM STREET
    OMAHA,NE68131
    RICHARD PUTNAM SECRETARY & LEGAL COUNSEL
    2.00     		0 0 0
    1500 WOODMEN TOWER
    OMAHA,NE68102
    SHARI LECCI DIRECTOR OF FINANCE
    40.00     		110,070 32,661 0
    3555 FARNAM STREET
    OMAHA,NE68131
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JERRY BEXTEN DIRECTOR OF EDUCATIO
    40.00     		140,903 45,888 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KATIE WHITE DIRECTOR OF EDUCATIO
    40.00     		103,378 34,098 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KRISTIN WILLIAMS DIRECTOR OF COMMUNIT
    40.00     		101,504 28,762 0
    3555 FARNAM STREET
    OMAHA,NE68131
    JEANINE VLASSAKIS ADMINISTRATIVE
    40.00     		47,941 23,256 0
    3555 FARNAM STREET
    OMAHA,NE68131
    CHRISTINE STEFFEN ASSISTANT TO THE CHA
    33.00     		38,057 19,425 0
    3555 FARNAM STREET
    OMAHA,NE68131
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    THE PANTHENON GROUP LLC CONSULTING 307,500
    200 STATE STREET
    BOSTON,MA02109
    EDUCATION NORTHWEST CONSULTING 291,932
    UNIT 34 PO BOX 4500
    PORTLAND,OR97208
    VERDIS CONSULTING CONSULTING 71,462
    510 SOUTH 57TH STREET
    OMAHA,NE68106
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    141,962,294
    b
    Average of monthly cash balances.......................
    1b
    34,022,021
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    175,984,315
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    175,984,315
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    2,639,765
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    173,344,550
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    8,667,228
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    8,667,228
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    785,978
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    785,978
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,881,250
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    7,881,250
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    7,881,250
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    84,130,067
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    10,740
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    84,140,807
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    785,978
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    83,354,829
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 7,881,250
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 4,935,991
    b From 2006....... 16,063,100
    c From 2007....... 55,392,058
    d From 2008....... 50,688,682
    e From 2009....... 42,457,198
    fTotal of lines 3a through e......... 169,537,029
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 84,140,807
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 7,881,250
    e Remaining amount distributed out of corpus 76,259,557
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 245,796,586
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		4,935,991
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		240,860,595
    10 Analysis of line 9:
    a Excess from 2006.... 16,063,100
    b Excess from 2007.... 55,392,058
    c Excess from 2008.... 50,688,682
    d Excess from 2009.... 42,457,198
    e Excess from 2010.... 76,259,557
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    100 BLACK MEN OF OMAHA
    PO BOX 20125
    OMAHA,NE68110     		  509(A)(1) 2010 OPERATING GRANT 80,000
    AFRICAN CULTURE CONNECTION
    1823 S 155TH AVE
    OMAHA,NE68144     		  509(A)(1) MSLCI/PROGRAM AT GIRLS INC 60,000
    ATHLETES AGAINST DRUGS
    455N CITYFRONT PLAZA DRIVE STE 1580
    CHICAGO,IL60611     		  509(A)(1) 2010 OPERATING GRANT 2,500
    ARTS FOR ALL INC
    PO BOX 31578
    OMAHA,NE68131     		  509(A)(1) OPS AFTER-SCHOOL ARTS PROGRAM 43,151
    ASSISTANCE LEAGUE OF OMAHA NEBRASKA INC
    3569 LEAVENWORTH
    OMAHA,NE68105     		  509(A)(2) OPERATION SCHOOL BELL 10,000
    ASSOCIATION OF SMALL FOUNDATIONS
    1720 N STREET NW
    WASHINGTON,DC20036     		  509(A)(2) 2010 OPERATING GRANT 1,500
    BELLEVUE UNIVERSITY FOUNDATION
    1000 GALVIN RD SOUTH
    BELLEVUE,NE68005     		  509(A)(3) TYPE I SOUTH OMAHA OUTREACH PROGRAM 20,000
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 SOUTH 12TH ST
    OMAHA,NE68102     		  509(A)(1) CAPITAL CAMPAIGN FOR BUILDING 100,000
    BETHESDA URBAN COMMUNITY DEV CORP
    PO BOX 11068
    OMAHA,NE68111     		  509(A)(1) 2010 MSLCI 158,620
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  509(A)(1) LATINO MENTORING PROGRAM 50,000
    BLUE BARN THEATRE
    614 S 11TH ST
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT 5,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON ST
    OMAHA,NE68131     		  509(A)(1) ON THE ROAD 2010 1,500
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON ST
    OMAHA,NE68131     		  509(A)(1) MSLCI MORTON 182,579
    BRIGHT FUTURES FOUNDATION
    7101 MERCY ROAD STE 240
    OMAHA,NE68106     		  509(A)(1) THE AVENUE PROGRAM 602,773
    BRIGHT FUTURES FOUNDATION
    7101 MERCY ROAD STE 240
    OMAHA,NE68106     		  509(A)(1) SHARED DATA POSITION 20,000
    BRIGHT FUTURES FOUNDATION
    7101 MERCY ROAD STE 240
    OMAHA,NE68106     		  509(A)(1) THE AVENUE PROGRAM 870,530
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		  PRIVATE NON-OPERATIN 2010 OPERATING GRANT 5,043,786
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		  PRIVATE NON-OPERATIN 2010 OPERATING GRANT 5,006,401
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		  PRIVATE NON-OPERATIN 2010 OPERATING GRANT 5,033,589
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		  PRIVATE NON-OPERATIN 2010 OPERATING GRANT 5,246,946
    CAMP FIRE USA
    2566 ST MARYS AVE
    OMAHA,NE68105     		  509(A)(1) AFTER SCHOOL PROGRAMS 164,320
    CAMP FIRE USA
    2566 ST MARYS AVE
    OMAHA,NE68105     		  509(A)(1) MSLCI AT MARRS MAGNET CENTER 88,275
    CAMP FIRE USA
    2566 ST MARYS AVE
    OMAHA,NE68105     		  509(A)(1) MSLCI AT NORRIS MIDDLE SCHOOL 88,275
    CARE INC
    151 ELLIS STREET
    ATLANTA,GA30303     		  509(A)(1) FOR HAITI EMERGENCY RESPONSE 100,000
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		  509(A)(1) 2009-2010 OPERATING GRANT 55,000
    CATTLEMEN'S BALL OF NEBRASKA
    PO BOX 430
    KEARNEY,NE68848     		  509(A)(1) 2010 CATTLEMEN'S BALL 500
    CENTER FOR HOLISTIC DEVELOPMENT
    6663 SORENSEN PARKWAY
    OMAHA,NE68152     		  509(A)(2) MSLCI 2010 43,840
    CENTER FOR HOLISTIC DEVELOPMENT
    6663 SORENSEN PARKWAY
    OMAHA,NE68152     		  509(A)(2) 2011 OPERATING GRANT 100,000
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) CHS SCHOLARSHIPS 1,800
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) 2010 ROCK THE NEST/150TH CELEBRATION 107,500
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) 2010 ROCK THE NEST/BASKETBALL 30,000
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) CHS SCHOLARSHIPS 7,750
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) CHS SCHOLARSHIPS 1,800
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) DEVELOPMENT DIRECTOR 115,250
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) CHS SCHOLARSHIPS 100,000
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) CHS SPECIAL PROJECTS 69,950
    CHARLES DREW HEALTH CENTER
    2915 GRANT ST
    OMAHA,NE68111     		  509(A)(1) 2011 ANNUAL SUSTAINING CAMPAIGN 75,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  509(A)(1) ADULT EDUCATION RESOURCE CENTER 25,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  509(A)(1) 2010 OPERATING GRANT 15,000
    CHILD CARE ASSOCIATES INC
    7000 MERCY ROAD
    OMAHA,NE68106     		  509(A)(1) SPELLMAN CENTER CHILD CARE 72,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  509(A)(1) 2010 OPERATING GRANT 30,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 S 15TH STREET
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT 30,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 S 15TH STREET
    OMAHA,NE68102     		  509(A)(1) NORTH OMAHA OUTREACH 25,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		  509(A)(1) 2010 FOOD NETWORK PROJECT 41,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		  509(A)(1) GROWN IN NORTH OMAHA PROGRAM 25,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		  509(A)(1) GROWN IN NORTH OMAHA PROGRAM - MATCHING GRANT 4,068
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		  509(A)(1) DIGITAL CITIZENSHIP IN OPS 100,000
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		  509(A)(1) PHASE II BUILDING A COMMUNITY OF MEDIA SAVVY PARENTS 753,318
    COMMUNITIES IN SCHOOLS
    2417 GRANT ST
    OMAHA,NE68111     		  509(A)(1) STAFF SALARIES 258,316
    COMMUNITY ACTION OF NEBRASKA
    1120 K STREET STE 100
    LINCOLN,NE68508     		  509(A)(1) NEBRASKA IDA PROGRAM 100,000
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH
    OMAHA,NE68105     		  509(A)(3) TYPE I METRO AREA CONTINUUM OF CARE FOR THE HOMELESS 216,007
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH
    OMAHA,NE68105     		  509(A)(3) TYPE I 2010 OPERATING GRANT - BOARD DIRECTED 5,000
    COMMUNITY BICYCLE SHOP OF OMAHA
    525 N 33RD ST
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT 5,000
    CONFERENCE FOR INCLUSIVE COMMUNITIES
    10040 REGENCY CIRCLE STE 190
    OMAHA,NE68114     		  509(A)(1) 2010 OPERATING GRANT 20,000
    CORE OUTREACH CENTER
    3004 BELVEDERE BLVD
    OMAHA,NE68111     		  509(A)(1) 2010 OPERATING GRANT/MILLER PARK CLC GRANT 35,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  509(A)(1) CENTER FOR FAITH LECTURE SERIES 13,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  509(A)(1) 2010 VOCALIST 6,000
    CW BOXING CLUB HOTLINE
    1510 CASS STREET
    OMAHA,NE68102     		  509(A)(1) BOYS TO MEN CONSTRUCTION TRAINING PROGRAM 50,000
    CW BOXING CLUB HOTLINE
    1510 CASS STREET
    OMAHA,NE68102     		  509(A)(1) PURCHASE OF BUILDING 75,000
    DEVELOPING RELATIONSHOPS THROUGH EDUCATION AND MENTORING INC
    17007 LOCUST STREET
    OMAHA,NE68116     		  509(A)(2) MSLCI 2010 20,000
    DOWNTOWN OMAHA INC FOUNDATION
    1905 HARNEY ST STE 610
    OMAHA,NE68102     		  509(A)(1) HOLIDAY LIGHTS 10,000
    EASTERN NEBRASKA COMMUNITY ACTION INC
    2406 FOWLER AVE
    OMAHA,NE68111     		  509(A)(1) CLC, FEET, SALT PROGRAMS 90,000
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  509(A)(1) MSLCI 2010 25,000
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  509(A)(1) 2010 OPERATING GRANT 20,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  509(A)(1) 2010 OPERATING GRANT - BOARD DIRECTED 10,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  509(A)(1) 2011 OPERATING GRANT 100,000
    FILM STREAMS
    PO BOX 8485
    OMAHA,NE68108     		  509(A)(2) 2010 OPERATING GRANT 20,000
    FILM STREAMS
    PO BOX 8485
    OMAHA,NE68108     		  509(A)(2) UNDERWRITING OF EVENT 5,000
    FONTENELLE FOREST ASSOCIATION
    1111 N BELLEVUE BLVD
    BELLEVUE,NE68005     		  509(A)(1) 2010 OPERATING GRANT 15,000
    FONTENELLE FOREST ASSOCIATION
    1111 N BELLEVUE BLVD
    BELLEVUE,NE68005     		  509(A)(1) ADOPT-A-BUG PROJECT 6,000
    FOODBANK FOR THE HEARTLAND
    6824 J STREET
    OMAHA,NE68117     		  509(A)(1) WEEKEND FOOD FOR KIDS PROGRAM 10,000
    FREEDOM WRITERS FOUNDATION
    PO BOX 41505
    LONG BEACH,CA90853     		  509(A)(1) OPS TEACHER TRAINING 190,000
    FREEDOM WRITERS FOUNDATION
    PO BOX 41505
    LONG BEACH,CA90853     		  509(A)(1) OPS TEACHER TRAINING 50,000
    GESU HOUSING INC
    5008 1/2 B DODGE STREET
    OMAHA,NE68132     		  509(A)(1) AFFORDABLE HOUSING - MATCHING GRANT 100,000
    GIRLS INCORPORATED
    120 WALL STREET
    NEW YORK,NY10005     		  509(A)(1) JOYCE M. ROCHE FUND 10,000
    GIRLS INCORPORATED
    120 WALL STREET
    NEW YORK,NY10005     		  509(A)(1) 2010 ANNUAL GIVING CAMPAIGN 310,857
    GIRLS INC OF OMAHA
    2811 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) 2010 GIRLS NITE OUT! 4,520
    GIRLS INC OF OMAHA
    2811 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) LUNCH FOR THE GIRLS 2009 75,000
    GIRLS INC OF OMAHA
    2811 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) 2010 OPERATING AND EMERGENCY FUNDS 101,000
    GRAMEEN AMERICA INC
    60 E 42ND ST STE 1022
    NEW YORK,NY10165     		  509(A)(1) MICRO-LENDING IN OMAHA 1,004,872
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON ST STE 650
    PORTLAND,OR97205     		  509(A)(2) 2010 MEMBERSHIP RENEWAL 2,500
    GREATER OMAHA CHAMBER FOUNDATION
    1301 HARNEY STREET
    OMAHA,NE68102     		  509(A)(1) SOUTH OMAHA DEVELOPMENT PROJECT 20,000
    GREATER WASHINGTON EDUCATIONAL TELECOMMUNITCATIONS ASSOC
    2775 S QUINCY STREET
    ARLINGTON,VA22206     		  509(A)(2) COLLABORATION WITH OPS 240,000
    GREATER WASHINGTON EDUCATIONAL TELECOMMUNITCATIONS ASSOC
    2775 S QUINCY STREET
    ARLINGTON,VA22206     		  509(A)(2) THE.NEWS YEAR 2 360,000
    HABITAT FOR HUMANITY OF OMAHA INC
    2204 AMES AVENUE
    OMAHA,NE68110     		  509(A)(1) 2010 OPERATING GRANT 25,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND STREET
    OMAHA,NE68105     		  509(A)(1) PERMANENT SUPPORTIVE HOUSING 56,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND STREET
    OMAHA,NE68105     		  509(A)(1) HOMELESS PREVENTION & RAPID RE-HOUSING SERVICES 28,375
    HEARTLAND FAMILY SERVICE
    2101 S 42ND STREET
    OMAHA,NE68105     		  509(A)(1) 2010 OPERATING GRANT 10,000
    HEARTLAND WORKERS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  509(A)(1) 2010 OPERATING GRANT 50,000
    HOPE CENTER INC
    2200 N 20TH STREET
    OMAHA,NE68110     		  509(A)(1) 2010 OPERATING GRANT 10,000
    HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS INC
    99 CANAL CENTER PLAZA STE 3
    ALEXANDRIA,VA22314     		  509(A)(1) EDUCATIONAL PROGRAMS 5,000
    HOT SHOPS ART FOUNDATION
    1301 NICHOLAS STREET
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT 5,000
    IMPACT ONE
    2221 N 24TH ST
    OMAHA,NE68110     		  509(A)(1) VIOLENCE PREVENTION PROGRAM 225,000
    IMPERIAL COURT OF NEBRASKA
    PO BOX 3772
    OMAHA,NE68103     		  509(A)(1) IRIS PHOENIX SCHOLARSHIP FUND 500
    JESUIT MIDDLE SCHOOL OF OMAHA
    2311 N 22ND ST
    OMAHA,NE68110     		  509(A)(1) 2010 EDUCATION CLUB SCHOLARSHIPS 15,000
    JEWISH FEDERATION OF OMAHA
    333 S 132 STREET
    OMAHA,NE68154     		  509(A)(1) INSTITUTE FOR HOLOCAUSET EDUCATION 5,000
    JEWISH FEDERATION OF OMAHA
    333 S 132 STREET
    OMAHA,NE68154     		  509(A)(1) 2011 OPERATING GRANT 10,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  509(A)(1) MUSEUM TO CLASSROOM PROGRAM 50,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  509(A)(1) 2010 BODMER SOCIETY MEMBERSHIP 2,500
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68106     		  509(A)(2) RESTORATION PROJECT 195,000
    JUN KANEKO MUSEUM
    1111 JONES STREET
    OMAHA,NE68102     		  509(A)(1) 2010/2011 OPERATING GRANT 30,000
    JUNIOR ACHIEVEMENT OF THE MIDLANDS
    11235 DAVENPORT ST STE 100
    OMAHA,NE68154     		  509(A)(1) 2010 OPERATING GRANT 1,000
    KENT BELLOWS FOUNDATION
    3303 LEAVENWORTH ST
    OMAHA,NE68105     		  509(A)(1) 2010/2011 OPERATING GRANT 15,000
    LAGUNA PRESBYTERIAN CHURCH
    415 FOREST AVE
    LAGUNA BEACH,CA92651     		  509(A)(1) CAPITAL CAMPAIGN FOR BUILDING 1,000,000
    LATINO PEACE OFFICERS ASSOCIATION
    2475 DEET PARK BLVD
    OMAHA,NE68107     		  509(A)(1) YOUTH ATHLETIC PROGRAM 10,000
    LEGAL AID OF NEBRASKA
    1904 FARNAM ST STE 500
    OMAHA,NE68102     		  509(A)(1) 2009 ENDOWMENT MATCH 50,000
    LEGAL AID OF NEBRASKA
    1904 FARNAM ST STE 500
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT 20,000
    LEGAL AID OF NEBRASKA
    1904 FARNAM ST STE 500
    OMAHA,NE68102     		  509(A)(1) ACCESS TO JUSTICE SELF-HELP CENTER 25,000
    LITERACY CENTER FOR THE MIDLANDS
    3615 DODGE ST
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT 10,000
    LITTLE SISTERS FUND
    PO BOX 909
    HAILEY,ID83333     		  509(A)(1) 2010 OPERATING GRANT 2,000
    LUTHERAN FAMILY SERVICES OF NE
    1941 S 42ND ST STE 402
    OMAHA,NE68105     		  509(A)(2) COMMUNITY OUTREACH PROGRAM 50,000
    LUTHERAN FAMILY SERVICES OF NE
    1941 S 42ND ST STE 402
    OMAHA,NE68105     		  509(A)(2) 2010 OPERATING GRANT 20,000
    LUTHERAN FAMILY SERVICES OF NE
    124 S 24TH ST SUITE 230
    OMAHA,NE68102     		  509(A)(2) FAMILY RECRUITMENT/OUTREACH PRORAM 73,500
    MAKE IT RIGHT FOUNDATION
    PO BOX 58009
    NEW ORLEANS,LA70158     		  509(A)(1) 2011 LEADERSHIP GIFT 1,000,000
    MALCOLM X MEMORIAL FOUNDATION
    PO BOX 111446
    OMAHA,NE68111     		  509(A)(1) BUILDING AND OPERATING GRANT 50,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    115 S 49TH AVENUE
    OMAHA,NE68132     		  509(A)(1) 2009 OPERATING GRANT 30,000
    METRO AREA YOUTH FOUNDATIONA INC
    1700 FARNAM ST
    OMAHA,NE68102     		  509(A)(1) 2010 SUMMER BASH 1,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  509(A)(1) COMMAND SPANISH 28,646
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  509(A)(1) COMMAND SPANISH 40,870
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  509(A)(1) BRIGHT START PROGRAM TRANSITION SPECIALIST 64,010
    METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		  509(A)(1) CHILDBIRTH EDUCATION 120,000
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  509(A)(1) 2010 OPERATING GRANT 20,000
    MIDWEST TRAILBLAZERS
    PO BOX 641706
    OMAHA,NE68164     		  509(A)(1) 2010 OPERATING GRANT 15,000
    MILDRED D BROWN MEMORIAL STUDY CENTER
    PO BOX 20095
    OMAHA,NE68120     		  509(A)(1) 2010 OPERATING GRANT - BOARD DIRECTED 1,000
    MINNESOTA HUMANITIES CENTER
    987 IVY AVENUE EAST
    ST PAUL,MN55106     		  509(A)(1) CULTURAL PROFICIENCY PARTNERSHIP 645,708
    MISSION FOR ALL NATIONS
    5210 S 21ST STREET
    OMAHA,NE68107     		  509(A)(1) 2010 OPERATING GRANT 30,000
    MOREHOUSE COLLEGE
    830 WESTVIEW DR SW
    ATLANTA,GA30314     		  509(A)(1) 2009 OPERATING GRANT 10,000
    MOSAIC COMMUNITY DEVELOPMENT
    1258 S 13TH STREET
    OMAHA,NE68108     		  509(A)(1) PARK AVENUE NEIGHBORHOOD COMMUNITY CENTER 10,000
    NATIONAL SOCIETY TO PREVENT BLINDNESS
    6818 GROVER ST STE 102
    OMAHA,NE68106     		  509(A)(1) 2010 OPERATING GRANT 10,000
    NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
    1201 16TH ST NW
    WASHINGTON,DC20036     		  509(A)(1) NE FAMILY/SCHOOL/COMMUNITY ENGAGEMENT SUMMIT 4,000
    NEBRASKA ACADEMIC DECATHLON FOUNDATION INC
    2175 N 124TH AVE CIRCLE
    OMAHA,NE68164     		  509(A)(1) 2009 OPERATING GRANT 10,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941O STREET STE 920
    LINCOLN,NE68508     		  509(A)(1) FOSTER CARE REFORM LEGAL RESOURCE CENTER 20,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  509(A)(1) FOSTER YOUTH INITIATIVE STATEWIDE EXPANSION 189,304
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  509(A)(1) OMAHA INDEPENDENT LIVING PLAN 1,514,571
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  509(A)(1) NCLCN MATCHING GRANT 25,000
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH STREET
    OMAHA,NE68137     		  509(A)(1) 2010 OPERATING GRANT 25,000
    NEBRASKA COALITION FOR LIFESAVING CURES
    900 SOUTH 74TH PLAZA STE 301
    OMAHA,NE68114     		  509(A)(1) 2010 OPERATING GRANT 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  509(A)(1) LEARNING COMMUNITY OF WRITERS INSTITUTE 12,000
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION
    PO BOX 31142
    OMAHA,NE68131     		  509(A)(1) 2011 OPERATING GRANT 20,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT STREET
    OMAHA,NE68134     		  509(A)(1) 2010 OPERATING GRANT 50,000
    NEBRASKA HUMANITIES COUNCIL
    215 CENTENNIAL MALL SOUTH STE 330
    LINCOLN,NE68508     		  509(A)(1) PRIME TIME FAMILY READING TIME 30,000
    NEBRASKA KIDNEY ASSOCIATION
    11725 ARBOR ST STE 210
    OMAHA,NE68144     		  509(A)(1) KIDNEY PATIENT RESOURCE GUIDE 2,500
    NEBRASKA MEDICAL CENTER FOUNDATION
    987421 NEBRASKA MEDICAL CENTER
    OMAHA,NE68198     		  509(A)(1) POLO! FOR PATIENTS 10,000
    NEBRASKA METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		  509(A)(1) WOMEN'S HOSPITAL PURCHASE NEONATAL EQUIPMENT 386,259
    NEBRASKA SHAKESPEARE FESITVAL
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  509(A)(1) SHAKESPEARE OFF THE GREEN 10,000
    NEBRASKANS FOR THE ARTS INC
    PO BOX 8517
    OMAHA,NE68108     		  509(A)(1) 2010 OPERATING GRANT - BOARD DIRECTED 2,000
    NET FOUNDATION FOR TELEVISION
    1800 NORTH 33RD STREET
    LINCOLN,NE68501     		  509(A)(1) 2010 OPERATING GRANT 1,500
    NET FOUNDATION FOR TELEVISION
    1800 NORTH 33RD STREET
    LINCOLN,NE68501     		  509(A)(1) QUEST SCIENCE REGIONAL HUB FOR NEBRASKA 297,342
    NEW COMMUNITY DEVELOPMENT CORPORATION
    1701 N 24TH ST STE 102
    OMAHA,NE68110     		  509(A)(2) 2011 NEIGHBORWORKS OMAHA 20,000
    NONPROFIT ASSOCIATION OF MIDLANDS
    5002 S 24TH ST STE 2
    OMAHA,NE68107     		  509(A)(2) 2010 OPERATING GRANT 15,000
    NORTHSTAR FOUNDATION
    1412 HOWARD ST 360
    OMAHA,NE68102     		  509(A)(1) HIGH ROPES CHALLENGE COURSE CONSTRUCTION MATCHING GRANT 12,500
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4927 MIAMI STREET
    OMAHA,NE68104     		  PRIVATE OPERATING FO 2010/2011 OPERATING GRANT 150,000
    NORTH OMAHA LOVES JAZZ CULTURAL ARTS
    2510 NORTH 24TH ST
    OMAHA,NE68110     		  509(A)(1) AUDIT EXPENSES 6,225
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) YOUTH LEADERSHIP PROGRAM 75,000
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) 2010 OPERATING GRANT 25,000
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) MSLCI 2010 154,000
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  509(A)(1) YOUTH LEADERSHIP PROGRAM 50,000
    NORTH OMAHA FOUNDATION FOR HUMAN DEVELOPMENT
    2211 N 91ST COURT
    OMAHA,NE68134     		  509(A)(1) 2010 OPERATING GRANT 5,000
    NOVA THERAPEUTIC COMMUNITY INC
    1941 S 42ND ST STE 328
    OMAHA,NE68105     		  509(A)(1) FOSTER CARE HOLIDAY PARTY 2,300
    OCTOPUSES GARDEN ART ALLIANCE
    PO BOX 4756
    OMAHA,NE68104     		  509(A)(1) MSLCI 2010 10,000
    OMAHA AREA HEALTH EDUCATION CENTER
    1823 HARNEY ST 203
    OMAHA,NE68102     		  509(A)(1) HEALTH CAREERS INSTITUTE AT NORTHWEST HS 71,600
    OMAHA AREA YOUTH ORCHESTRAS INC
    PO BOX 34518
    OMAHA,NE68134     		  509(A)(1) 2010 OPERATING GRANT 5,000
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		  509(A)(1) 2010 OPERATING GRANT 5,000
    OMAHA CHAMBER MUSIC SOCIETY
    7914 W DODGE RD 364
    OMAHA,NE68114     		  509(A)(1) MUSIC COACHING & MENTORING 2,400
    OMAHA CHILDREN'S MUSEUM
    500S 20TH STREET
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT 25,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT FOR THE NEIGHBORHOOD CENTER 15,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT FOR THE OMAHA VENTURE GROUP FUND 3,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) BUILDING BRIGHT FUTURES GENERAL ACCOUNT 772,158
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) 2010 MSLCI OPERATING EXPENSES 182,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) BUILDING BRIGHT FUTURES GENERAL ACCOUNT 253,826
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) AFRICAN AMERICAN UNITY FUND 2010 75,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) FUTURO LATINO FUND 2010 63,281
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) BUILDING BRIGHT FUTURES RESOURCE & RE-ENGAGMENT CENTER 609,486
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  509(A)(2) 2010 OPERATING GRANT 5,000
    OMAHA ECONOMIC DEVELOPMENT CORPORATION
    2221 N 24TH ST
    OMAHA,NE68110     		  509(A)(1) AFRICAN AMERICAN EMPOWERMENT NETWORK 175,000
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  509(A)(1) 2010 OPERARTING GRANT 20,000
    OMAHA HEARING SCHOOL INC
    1110 N 66TH ST
    OMAHA,NE68132     		  509(A)(1) MUSIC CURRICULUM 7,600
    OMAHA PUBLIC SCHOOL DISTRICT
    3215 CUMING STREET
    OMAHA,NE68132     		  509(A)(1) PARKING LOT AT 1918 DODGE 1,796,432
    OMAHA SCHOOL OF MUSIC
    7811 MILITARY AVENUE
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT 100,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I SUPPORT VOCAL/INSTRUMENTAL MUSIC PROGRAMS 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I FULLERTON MAGNET SCHOOL 850
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BRYAN HIGH SCHOOL 45,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BURKE HIGH SCHOOL 117,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I MARRS MAGNET MIDDLE SCHOOL 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I INDIAN HILL ELEMENTARY 40,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I WILSON ALTERNATIVE CENTER 70,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I NORRIS MIDDLE SCHOOL 25,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I WILSON ALTERNATIVE CENTER 6,431
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BRYAN MIDDLE SCHOOL 9,600
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BEVERIDGE MAGNET MIDDLE SCHOOL 13,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I WILSON ALTERNATIVE CENTER 4,100
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BENSON HS MAGNET - PROFESSIONAL DEVELOPMENT 110,450
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I MORTON MAGNET MS - PROFESSIONAL DEVELOPMENT 39,935
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I ACADEMIC COACHES 81,700
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2008 EXCELS PLUS - PROFESSIONAL DEVELOPMENT 518,336
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I OPS MATHEMATICS TEACHER PROFESSIONAL DEVELOPMENT 211,659
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I OPS ENGLISH/LANGUAGE ARTS TEACHER PROFESSIONAL DEVELOPMENT 401,462
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I EVALUATION SPECIALIST 64,131
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I OMAHA SCIENCE MEDIA PROJECT 96,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PARA TO EDUCATOR PROGRAM 109,900
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I LOTHROP MOBILE COMPUTER LABS 94,166
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I READ RIGHT PHASE III & 4TH QUARTER REQUEST 299,552
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I MAKING INVISIBLE HISTORIES VISIBLE 162,702
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PROJECT LIFE AT NORTH AND SKINNER 31,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I MIDDLE COLLEGE PROGRAM AT UNO 75,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I SKINNER MAGNET TECHNOLOGY PLAN 191,670
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 GOLF PROGRAM 123,200
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I YOUNG AMERICANS WORKSHOP 8,845
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I FONTENELLE PARK 181,522
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I GALLAGHER PARK 192,902
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PAWNEE PLAYGROUND MATCHING GRANT 1,891
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I TECH HIGH SCHOOL AUDITORIUM RESTORATION 52,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BLACKBURN STADIUM RENOVATIONS 1,219,205
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 PROM 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I COMPETITIONS IN THE CLASSROOMS 82,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I COLUMBIAN PLAYGROUND MATCH GRANT 15,575
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BENSON STUDENT TICKETS TO THE COLOR PURPLE 372
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 NORTH HIGH SUMMER TECHNOLOGY CAMP 11,550
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I NORTH HIGH MAGNET SCHOOL SOFTBALL SCOREBOARD 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PINEWOOD ELEMENTARY TECHNOLOGY EQUIPMENT 199,856
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I DEVELOPMENTAL ASSETS 158,216
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I ECONOMICS/FINANCIAL LITERACY PROFESSIONAL DEVELOPMENT 20,937
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I YATES EARLY CHILDHOOD PLAYGROUND 8,400
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I FLORENCE PLAYGROUND MATCHING GRANT 5,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I IB DIPLOMA PROGRAM AT CENTRAL HS 45,200
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I IB MIDDLE YEAR PROGRAM AT CENTRAL HS 159,842
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I SYNOVIA GLOBAL POSITIONING SYSTEM FOR BUSES 358,662
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 SUMMER LIBRARY PROGRAMS 286,035
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 SUMMER LIBRARY PROGRAMS 7,100
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 OPERATING GRANT 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010 LIBRARY RENOVATIONS 227,286
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I DISTANCE LEARNING EQUIPMENT 168,861
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I LEWIS & CLARK IB MIDDLE YEARS PROGRAM 31,085
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I OPS HEALTH CENTERS 400,291
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I GREEN SCHOOLS INITIATIVE 856,753
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CHS BAND PARENTS ORGANIZATION - MATCHING GRANT 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I GATEWAY TO COLLEGE RECRUITMENT 4,250
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PAWNEE ELEMENTARY TECHNOLOGY EQUIPMENT 56,660
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PROFESSIONAL DEV FOR BENSON, NORTH AND SOUTH HS 28,117
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I TECHNOLOGY EQUIPMENT FOR THE PLANETARIUM AT KING SCIENCE 126,416
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I WILSON ALTERNATIVE CENTER - TRANSPORTATION 89,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I TRANSPORTATION TO FORT OMAHA 8,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CURRICULUM & LEARNING DEPT'S SCHOLARS PROGRAM 30,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I EARLY CHILDHOOD PLAYGROUND AT BEALS ELEMENTARY SCHOOL 21,200
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I OPS HEALTH CENTERS 185,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I COMMUNITIES LINKUP! PROGRAM 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT NEW SCHOOL AT 42ND & V 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT PRAIRIE WIND 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT PINEWOOD 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT SUNNY SLOPE 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT KENNEDY 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT CHANDLER VIEW 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT BELVEDERE 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT ASHLAND PARK-ROBBINS 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT ADAMS 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I PLAYGROUND AT CENTRAL PARK 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I READ RIGHT PRIMARY CORE CURRICULUM 1,267,518
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CHS BAND PARENTS ORGANIZATION - BOARD DESIGNATION 1,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BUFFETT MAGNET MS - CAMP BOBCAT AND BUFFETT SCHOLARS PROGRAM 83,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I WASHINGTON ELEM - MOBILE COMPUTER LAB 35,884
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I THE .NEWS PROJECT 70,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I 2010/2011 OUT-OF-SCHOOL NEEDS & EXPERIENCES FUND 375,053
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I ENHANCING EARLY LITERACY PROJECT 2,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I SCOREBOARDS 200,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BURKE HS ROCKSTAR TRIP 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I NORTHWEST HS HIGHSTEPPERS TRIP 1,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CREATE JR. ROBOTICS PROGRAM 36,250
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I GUIDANCE DEPT - NAVIANCE SUCCEED PROGRAM 89,850
    OMAHA SYMPHONY ASSOCIATION
    1605 HOWARD STREET
    OMAHA,NE68102     		  509(A)(2) 2010 OPERATING GRANT 10,000
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		  509(A)(1) 2010 SUMMER ARTS FESTIVAL 6,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  509(A)(2) SCHOLARSHIP IN MEMORY OF TRACY IWERSEN 5,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  509(A)(2) 2010-2011 EVERY SINGLE CHILD PROGRAM 86,800
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  509(A)(2) 2010 SUSTAINING DRIVE DONATION 15,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  509(A)(2) MSLCI 2010 41,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  509(A)(2) ROCKIN' ROSIE 2011 2,500
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  509(A)(2) CAPITAL PROJECTS AND WEBSITE RE-DESIGN 333,541
    OMAHA TRINITY HOPE NEBRASKA FOURSQUARE CHURCH
    4030 REDMAN CIRCLE
    OMAHA,NE68111     		  509(A)(1) CRUSADE AGAINST VIOLENCE IN NORTH OMAHA 5,000
    OMAHA VENTURE GROUP
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) 2010 MATCHING PROGRAM GRANT 10,000
    OMAHA ZOO FOUNDATION
    3701 S 10TH STREET
    OMAHA,NE68107     		  509(A)(3) TYPE II MEMBERSHIP DRIVE 150
    OMAHA ZOOLOGICAL SOCIETY
    3701 S 10TH STREET
    OMAHA,NE68107     		  509(A)(1) 2010 PATRON MEMBERSHIP 500
    ONE WORLD COMMUNITY HEALTH CENTER INC
    4920 S 30TH ST
    OMAHA,NE68107     		  509(A)(1) CAREMOBILE DENTAL VAN 125,000
    ONE WORLD COMMUNITY HEALTH CENTER INC
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  509(A)(1) BEHAVIORAL HEALTH PROGRAM 150,000
    OPERA OMAHA INC
    1625 FARNAM ST STE 100
    OMAHA,NE68102     		  509(A)(2) 2010 OPERATING GRANT 5,000
    PAGE EDUCATION FOUNDATION
    PO BOX 581254
    MINNEAPOLIS,MS55458     		  509(A)(1) 2011 SPRING GALA 1,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    4610 S 133RD STE 101
    OMAHA,NE68137     		  509(A)(1) ARIANNA EVENT 4,940
    PLANNED PARENTHOOD OF THE HEARTLAND
    4610 S 133RD STE 101
    OMAHA,NE68137     		  509(A)(1) 2010 OPERATING GRANT - BOARD DIRECTED 3,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    4610 S 133RD STE 101
    OMAHA,NE68137     		  509(A)(1) HEALTH EDUCATION PROGRAM 309,155
    PROJECT HARMONY
    7110 F STREET
    OMAHA,NE68117     		  509(A)(1) CAPITAL CAMPAIGN 756,037
    PROJECT KINDLE INC
    201 N 8TH ST STE 220
    LINCOLN,NE68508     		  509(A)(1) 2010 CAMP KINDLE SCHOLARSHIPS 5,000
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE 205
    OMAHA,NE68152     		  509(A)(1) 2010 OPERATING GRANT 10,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  509(A)(1) 2010 OPERATING GRANT 10,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  509(A)(1) 2010 OPS PROGRAM GRANT 20,000
    ROOM TO READ
    111 SUTTER ST 16TH FLOOR
    SAN FRANCISCO,CA94104     		  509(A)(1) ROOM TO DREAM CAMPAIGN 341,388
    SACRED HEART SCHOOL
    2207 WIRT STREET
    OMAHA,NE68110     		  509(A)(1) LIBRARY RELOCATION GRANT 500
    SAN FRANCISCO CHILD ABUSE PREVENTION CENTER
    1757 WALLER ST
    SAN FRANCISCO,CA94117     		  509(A)(1) 2011 OPERATING GRANT 25,000
    SIENA FRANCIS HOUSE HOMELESS SHELTER
    302 NORTH 19TH STREET
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT 15,000
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		  509(A)(1) 2010 OPERATING GRANT 5,000
    ST AUGUSTINE INDIAN MISSION SCHOOL
    PO BOX GG
    WINNEBAGO,NE68071     		  509(A)(1) LANGUAGE AND CULTURE PRESERVATION CENTER 20,000
    ST BENEDICT THE MOOR CHURCH
    2423 GRANT ST
    OMAHA,NE68111     		  509(A)(1) BRYANT CENTER YOUTH PROGRAMS 10,000
    ST LUKE METHODIST CHURCH
    11810 BURKE STREET
    OMAHA,NE68154     		  509(A)(1) TEEN CENTER 2010/2011 OPERATING GRANT 10,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  509(A)(1) 2010 OPERATING GRANT - BOARD DIRECTED 5,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  509(A)(1) OPS EQUINE ASSISTED LEARNING PROGRAM 22,500
    TEAMMATES MENTORING PROGRAM
    11850 NICHOLAS ST STE 120
    OMAHA,NE68154     		  509(A)(1) OPS MENTORING PROGRAM 68,765
    TED E BEAR HOLLOW INC
    347 NORTH 76TH STREET
    OMAHA,NE68114     		  509(A)(1) 2010 OPERATING GRANT 10,000
    TED E BEAR HOLLOW INC
    347 NORTH 76TH STREET
    OMAHA,NE68114     		  509(A)(1) GROWING THROUGH LOSS PROJECT 25,000
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		  509(A)(1) UTILITY ASSISTANCE 25,000
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		  509(A)(1) CARE PLAN INITIATIVE 162,830
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		  509(A)(1) EMERGENCY UTILITY BILL RELIEF FUND 25,000
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		  509(A)(1) 2011 OPERATAING GRANT 20,000
    THE AHA FOUNDATION
    130 W 7TH AVE STE 236
    NEW YORK,NY10001     		  509(A)(1) 2010 OPERATING GRANT 10,000
    THE ARTERY
    1211 N 53RD ST
    OMAHA,NE68132     		  509(A)(1) EXPANSION OF DANCING CLASSROOMS 24,417
    THE DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		  509(A)(1) 2010 DURHAM SOCIETY MEMBERSHIP 1,000
    THE DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		  509(A)(1) TEACHERS NIGHT/2010 OPERATING GRANT 20,000
    THE DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		  509(A)(1) 2011 OPERATING GRANT 30,000
    THE OMAHA MINORITY COMMUNITY DEVELOPMENT FUND
    2221 NORTH 24TH STREET
    OMAHA,NE68110     		  509(A)(2) 2010 FREEDOM FUND BANQUET 5,000
    THE ONE CAMPAIGN
    1400 EYE STREET NW STE 600
    WASHINGTON,DC20005     		  509(A)(2) 2010 OPERATING GRANT 1,000,000
    THE PARTNERSHIP FOR OUR KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		  509(A)(3) TYPE I 2009 OPERATING GRANT 50,000
    TRI-FAITH INITIATIVE OF OMAHA NE
    PO BOX 31344
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT 5,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		  509(A)(1) THE BIG GARDEN 2010 PROGRAM 36,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		  509(A)(1) THE BIG GARDEN 2011 PROGRAM 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    2285 S 67TH ST STE 200
    OMAHA,NE68106     		  509(A)(1) UNO/OPS SERVICE LEARNING COORDINATOR FUND 56,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    2285 S 67TH ST STE 200
    OMAHA,NE68106     		  509(A)(1) JOHN T. LANGAN PROFESSORSHIP 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) DOCTORAL COHORT PROGRAM (CLASS, RACE, GENDER) 37,920
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) NORTH OMAHA NCPA SCHOLARSHIP PROGRAM 104,200
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) UNMC HIGH SCHOOL ALLIANCE 120,400
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) ORTHOPAEDIC SURGERY & REHABILITATION PROJECT 1,801,005
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) CANCER CENTER SUPPORT 10,100,478
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) NCPA HEALTH COORDINATOR 50,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    2285 S 67TH ST STE 200
    OMAHA,NE68106     		  509(A)(1) AMERICAN HUMANICS PROGRAM - BOARD DESIGNATION 2,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) EARLY CHILDHOOD INSTITUTE FUND 12,566,950
    UNIVERSITY OF NEBRASKA AT OMAHA
    6001 DODGE STREET
    OMAHA,NE68182     		  509(A)(1) CORE 15,000
    UNIVERSITY OF NEBRASKA AT OMAHA
    6001 DODGE STREET
    OMAHA,NE68182     		  509(A)(1) OFFICE OF LATINO/LATIN AMERICAN STUDIES 10,000
    UNIVERSITY OF NEBRASKA AT OMAHA
    6001 DODGE STREET
    OMAHA,NE68182     		  509(A)(1) KVNO - 2010 OPERATING GRANT - BOARD DESIGNATION 1,000
    UNIVERSITY OF NEBRASKA AT OMAHA
    6001 DODGE STREET
    OMAHA,NE68182     		  509(A)(1) OMAHA TABLE TALK 2010 95,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  509(A)(1) U-YES PROGRAM 125,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  509(A)(1) MSLCI MONROE 121,513
    UTA HALEE GIRLS VILLAGE
    10625 CALHOUN ROAD
    OMAHA,NE68112     		  509(A)(1) 2011 OPERATING GRANT 90,000
    VISITING NURSE HEALTH SERVICES
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  509(A)(2) MSLCI 2010 15,000
    VISITING NURSE HEALTH SERVICES
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  509(A)(2) MATERNAL CHILD HEALTH PROGRAMS 20,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    OMAHA,NE68127     		  509(A)(1) BUILDING CAPACITY 2008 45,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    OMAHA,NE68127     		  509(A)(1) SOCIAL MEDIA OUTREACH 30,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    OMAHA,NE68127     		  509(A)(1) OPPORTUNITY AT WORK COALITION 45,000
    WHY ARTS
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68131     		  509(A)(1) 2011 OPERATING GRANT 20,000
    WILLIAM J CLINTON FOUNDATION
    610 PRESIDENT CLINTON AVE
    LITTLE ROCK,AR72201     		  509(A)(1) CLINTON BUSH HAITI FUND 100,000
    WILLIAM J CLINTON FOUNDATION
    610 PRESIDENT CLINTON AVE
    LITTLE ROCK,AR72201     		  509(A)(1) 2010 OPERATING GRANT 500,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  509(A)(1) EXCELLENCE AWARD 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  509(A)(1) 2010 OPERARTING GRANT 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  509(A)(1) COMMUNITY OF WOMEN FOR CHANGE RESEARCH 10,000
    WORLD FELLOWSHIP CHRISTIAN MINISTRIES
    3020 HUNTINGTON AVE
    OMAHA,NE68112     		  509(A)(1) 2010 OPERATING GRANT 2,000
    YFC INC
    1124 NORTH HAPPY HOLLOW BLVD
    OMAHA,NE68132     		  509(A)(1) 2010 OPERATING GRANT 10,000
    YMCA OF GREATER OMAHA
    430 S 20TH STREET
    OMAHA,NE68102     		  509(A)(2) SPRING 2010 MSLCI 53,706
    YMCA OF GREATER OMAHA
    430 S 20TH STREET
    OMAHA,NE68102     		  509(A)(2) MSLCI MCMILLAN 2010/2011 96,840
    YWCA OMAHA
    222 S 29TH STREET
    OMAHA,NE68131     		  509(A)(2) 2010 OPERATING GRANT 20,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  509(A)(1) EDUCATIONAL SERVICES AND PROGRAMS 50,000
    YOUTH EMERGENCY SERVICES INC
    3910 HARNEY ST
    OMAHA,NE68131     		  509(A)(1) 2010 OPERATING GRANT 20,000
    YOUTH EMERGENCY SERVICES INC
    3910 HARNEY ST
    OMAHA,NE68131     		  509(A)(1) VOLUNTEER COORDINATOR SALARY 10,000
    Total .................................bullet 3a 82,016,449
    bApproved for future payment
    CENTRAL HIGH SCHOOL FOUNDATION
    PO BOX 31610
    OMAHA,NE68131     		  509(A)(1) CHS SPECIAL PROJECTS 128,800
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		  509(A)(1) PHASE II BUILDING A COMMUNITY OF MEDIA SAVVY PARENTS 746,682
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  509(A)(1) CENTER FOR FAITH LECTURE SERIES 13,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  509(A)(1) 2010 VOCALIST 12,000
    GESU HOUSING INC
    5008 1/2 B DODGE STREET
    OMAHA,NE68132     		  509(A)(1) AFFORDABLE HOUSING - MATCHING GRANT 100,000
    GREATER WASHINGTON EDUCATIONAL TELECOMMUNITCATIONS ASSOC
    2775 S QUINCY STREET
    ARLINGTON,VA22206     		  509(A)(2) THE.NEWS YEAR 2 100,000
    HEARTAND WORKERS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  509(A)(1) 2010 OPERARTING GRANT 100,000
    MINNESOTA HUMANITIES CENTER
    987 IVY AVENUE EAST
    ST PAUL,MN55106     		  509(A)(1) CULTURAL PROFICIENCY PARTNERSHIP 643,307
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  509(A)(1) NCLCN MATCHING GRANT 50,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  509(A)(1) BUILDING BRIGHT FUTURES RESOURCE & RE-ENGAGMENT CENTER 1,192,208
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I COMPETITIONS IN THE CLASSROOMS 134,400
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I GREEN SCHOOLS INITIATIVE 443,247
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I WILSON ALTERNATIVE CENTER - TRANSPORTATION 178,529
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I READ RIGHT PRIMARY CORE CURRICULUM 1,287,482
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I BUFFETT MAGNET MS - CAMP BOBCAT AND BUFFETT SCHOLARS PROGRAM 166,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I CREATE JR. ROBOTICS PROGRAM 139,350
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  509(A)(3) TYPE I GUIDANCE DEPT - NAVIANCE SUCCEED PROGRAM 164,700
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  509(A)(1) CANCER CENTER SUPPORT 9,899,522
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  509(A)(1) EDUCATIONAL SERVICES AND PROGRAMS 50,000
    Total ..................................bullet 3b 15,569,227
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 70,326  
    4 Dividends and interest from securities....     14 783,819  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 13,023,500  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 13,877,645 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    1313,877,645
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    THE SHERWOOD FOUNDATION
     
    Employer identification number

    47-0824755
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    THE SHERWOOD FOUNDATION
          		Employer identification number

    47-0824755
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    WARREN E BUFFETT    
    1440 KIEWIT PLAZA
       
    OMAHA, NE   68131

    		$56,167,099




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    BUFFETT EARLY CHILDHOOD FUND    
    3555 FARNAM STREET
       
    OMAHA, NE   68131

    		$72,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    THE SHERWOOD FOUNDATION
          		Employer identification number

    47-0824755
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 712,690 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B   $56,167,099 2010-07-01
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    THE SHERWOOD FOUNDATION
          		Employer identification number

    47-0824755
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 12,210 0   12,210

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FIXED ASSETS 2005-01-01 813,668 292,218   0 % 80,113 0    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 ExpenditureResponsibilityStmt
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    NEBRASKANS UNITED
          		1500 WOODMEN TOWER
    OMAHA,NE68102     		2009-03-01 100,000 TO DEFRAY LITIGATION COSTS INCURRED FOR THE PURPOSE OF DETERMINING WHETHER THE STATUTORY PROCEDURES WERE PROPERLY FOLLOWED TO PLACE AN INITIATIVE ON THE NEBRASKA GENERAL ELECTION BALLOT. 100,000 NONE 12/19/2009    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2009-01-27 5,041,930 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,041,930 NONE 03/31/2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2009-04-03 5,000,000 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,000,000 NONE 03/31/2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2009-07-23 5,000,000 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,000,000 NONE 03/31/2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2009-10-20 3,008,973 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 3,008,973 NONE 03/31/2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2010-02-01 5,043,786 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,043,786   REPORT DUE AFTER DECEMBER 31, 2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2010-05-10 5,006,401 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,006,401   REPORT DUE AFTER DECEMBER 31, 2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2010-06-30 5,033,589 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,033,589   REPORT DUE AFTER DECEMBER 31, 2010    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2010-10-15 5,246,946 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,246,946   REPORT DUE AFTER DECEMBER 31, 2010    
    SEVENTY-FIVE NORTH REVITALIZATION CORP
          		4927 MIAMI STREET
    OMAHA,NE68104     		2010-12-03 150,000 OPERATING GRANT TO BREAK THE CYCLE OF POVERTY AND COMMUNITY DETERIORATION BY FACILITATING THE CREATION OF HEALTHY SUSTAINABLE, MIXED INCOME COMMUNITIES THAT WILL ATTRACT NEW AND PRIVATE INVESTMENT TO NORTH OMAHA NEIGHBORHOODS. 10,701   REPORT DUE AFTER DECEMBER 31, 2010    

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SECURITY NATIONAL BANK 3,786,210 3,786,210

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BERKSHIRE HATHAWAY COMMON STOCK, CLASS B 70,436,077 70,436,077

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    US Government Securities - End of Year Book Value:

    37,370,890
    US Government Securities - End of Year Fair Market Value:

    37,370,890
    State & Local Government Securities - End of Year Book Value:


    21,778,106
    State & Local Government Securities - End of Year Fair Market Value:


    21,778,106


    TY 2010 LandEtcSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS & EQUIPMENT 813,668 292,218 521,450 521,450


    TY 2010 LegalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 45,076 0   45,076


    TY 2010 OtherDecreasesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Amount
    ACCRUED INTEREST RECEIVABLE 104,149


    TY 2010 OtherExpensesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE & COMMUNICATIONS 23,633 0   23,633
    EQUIPMENT EXPENSE 13,301 0   13,301
    WORKERS COMP & UNEMPLOYMENT INS 4,185 0   4,185
    BANK CHARGES & ACCOUNT FEES 40,428 37,526   104
    CONTRACT LABOR 86,829 0   86,829
    MISCELLANEOUS EXPENSE 4,166 0   4,166
    EMPLOYEE TRAINING/CONF/MILEAGE 9,826 0   9,826
    MEETING & CONFERENCE 33,957 0   33,957
    INSURANCE 2,189 0   2,189
    DUES AND SUBSCRIPTIONS 23,521 0   23,521


    TY 2010 OtherIncreasesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Amount
    UNREALIZED GAINS - INVESTMENT SECURITIES 11,629,853


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 7,425 0   7,425
    ARCHITECTURAL FEES 1,615 0   1,615
    CONSULTING FEES 670,894 0   670,894


    TY 2010 TaxesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOCIAL SECURITY TAX 38,291 0   38,291
    MEDICARE TAX 11,140 0   11,140
    EXCISE TAXES 555,000 0   0
    SUTA EXPENSE 1,593 0   1,593