Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal code
OMAHA, NE68131
A Employer identification number

47-0824755
B Telephone number (see instructions)

(402) 341-1717
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$184,904,318J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 140,552,021
2 Check bullet
3 Interest on savings and temporary cash investments 9,553 9,553  
4 Dividends and interest from securities...... 2,083,130 1,932,073  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 2,821,654
b Gross sales price for all assets on line 6a 64,137,445
7 Capital gain net income (from Part IV, line 2)... 19,965,100
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)....... Click to see attachment 3,905 0  
12 Total. Add lines 1 through 11........ 145,470,263 21,906,726  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 371,741 38,081   333,660
14 Other employee salaries and wages...... 793,076 0   793,076
15 Pension plans, employee benefits....... 418,269 12,522   405,747
16a Legal fees (attach schedule)......... Click to see attachment 45,510 0   45,510
b Accounting fees (attach schedule)....... Click to see attachment 50,985 25,493   25,493
c Other professional fees (attach schedule).... Click to see attachment 1,002,657 0   1,002,657
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 225,009 0   75,009
19 Depreciation (attach schedule) and depletion... Click to see attachment 123,133 0  
20 Occupancy.............. 156,892 0   156,892
21 Travel, conferences, and meetings....... 52,247 0   52,247
22 Printing and publications.......... 5,573 0   5,573
23 Other expenses (attach schedule)....... Click to see attachment 200,453 85,269   113,775
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,445,545 161,365   3,009,639
25 Contributions, gifts, grants paid........ 126,628,141 101,964,342
26 Total expenses and disbursements. Add lines 24 and 25 130,073,686 161,365   104,973,981
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 15,396,577
b Net investment income (if negative, enter -0-) 21,745,361
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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.......... 25,955,342 25,987,953 25,987,953
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 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........... 82,052 42,049 42,049
10a Investments—U.S. and state government obligations (attach schedule) 48,210,023 Click to see attachment31,681,027 31,681,027
b Investments—corporate stock (attach schedule)........ 53,872,833 Click to see attachment105,280,213 105,280,213
c Investments—corporate bonds (attach schedule)........ 11,020,743 Click to see attachment21,474,795 21,474,795
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 bullet1,023,184
Less: accumulated depreciation (attach schedule) bullet584,903 490,781 Click to see attachment438,281 438,281
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 139,631,774 184,904,318 184,904,318
Liabilities 17 Accounts payable and accrued expenses.......... 7,988 17,226
18 Grants payable................... 14,504,508 39,128,303
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).......... 14,512,496 39,145,529
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 125,119,278 145,758,789
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).................... 125,119,278 145,758,789
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 139,631,774 184,904,318
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)............... 1 125,119,278
2 Enter amount from Part I, line 27a..................... 2 15,396,577
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 5,242,934
4 Add lines 1, 2, and 3.......................... 4 145,758,789
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 145,758,789
Form 990-PF (2013)
Form 990-PF (2013)
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 BERKSHIRE HATHAWAY CLASS B SHARES - 207,753 SHS D 2012-01-01 2013-12-31
b PUBLICLY TRADED SECURITIES - VARIOUS DATES P 2013-07-01 2013-12-31
c PUBLICLY TRADED SECURITIES - VARIOUS DATES P 2012-07-01 2013-12-31
d
e
(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 20,000,061   4,487 19,995,574
b 24,812,215   25,086,183 -273,968
c 19,325,169   19,081,675 243,494
d
e
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       19,995,574
b       -273,968
c       243,494
d
e
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 19,965,100
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 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))
2012 62,588,130 132,714,883 0.471598
2011 75,568,939 139,658,211 0.541099
2010 83,354,829 173,344,550 0.480862
2009 49,440,930 153,790,803 0.321482
2008 59,963,186 204,703,239 0.292927
2 Total of line 1, column (d) ...................... 2 2.107968
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 0.421594
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 156,451,965
5 Multiply line 4 by line 3....................... 5 65,959,210
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 217,454
7 Add lines 5 and 6......................... 7 66,176,664
8 Enter qualifying distributions from Part XII, line 4.............. 8 105,044,614
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 1 217,454
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............................ 3 217,454
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- ..... 5 217,454
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 449,890
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.............. 7 449,890
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 10 232,436
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet232,436 RefundedBullet 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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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     		219,417 49,444 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     		152,324 50,086 0
    3555 FARNAM STREET
    OMAHA,NE68131
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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     		139,338 46,380 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KRISTIN WILLIAMS DIRECTOR OF COMMUNIT
    40.00     		143,936 37,771 0
    3555 FARNAM STREET
    OMAHA,NE68131
    MATTHEW REZAC DIRECTOR OF RURAL CO
    40.00     		117,201 40,271 0
    3555 FARNAM STREET
    OMAHA,NE68131
    ERIN BROCK DIRECTOR OF RESEARCH
    40.00     		88,374 34,772 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KERRI PETERSON DIRECTOR OF URBAN IN
    40.00     		88,559 31,369 0
    3555 FARNAM STREET
    OMAHA,NE68131
    Total number of other employees paid over $50,000...................bullet 3
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    JUST JUMP FILMS INC CONSULTING 429,636
    4907 WEBSTER STREET
    OMAHA,NE68132
    TERRALUNA COLLABORATIVE CONSULTING 242,435
    3017 10TH AVE S
    MINNEAPOLIS,MN55407
    NEW YORK UNIVERSITY CONSULTING 66,059
    70 WASHINGTON SQUARE S
    NEW YORK,NY10012
    WILL MEINEN CONSULTING 51,360
    420 N 48TH STREET
    OMAHA,NE68132
    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 (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    7,822,598
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    217,454
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    217,454
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,605,144
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    3,905
    5
    Add lines 3 and 4............................
    5
    7,609,049
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    7,609,049
    Part XII
    Qualifying Distributions (see 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 7,609,049
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 50,688,682
    b From 2009....... 42,457,198
    c From 2010....... 76,259,557
    d From 2011....... 68,717,384
    e From 2012....... 56,392,148
    fTotal of lines 3a through e......... 294,514,969
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 105,044,614
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 7,609,049
    e Remaining amount distributed out of corpus 97,435,565
    5 Excess distributions carryover applied to 2013. 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 5 391,950,534
    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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		50,688,682
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		341,261,852
    10 Analysis of line 9:
    a Excess from 2009.... 42,457,198
    b Excess from 2010.... 76,259,557
    c Excess from 2011.... 68,717,384
    d Excess from 2012.... 56,392,148
    e Excess from 2013.... 97,435,565
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 (2013)
    Form 990-PF (2013)
    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
    2221 N 24TH STREET
    OMAHA,NE68110     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    402 ARTS COLLECTIVE
    6051 MAPLE STREET
    OMAHA,NE68104     		N/A 509(A)(2) AFTER SCHOOL DRUMLINE 7,000
    ACLU NEBRASKA FOUNDATION INC
    941 O STREET STE 706
    LINCOLN,NE68508     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    AFRICAN AMERICAN EMPOWERMENT NETWORK INC
    105 N 31ST AVE STE 101
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 75,000
    AMERICAN INSTITUTE OF ISLAMIC STUDIES & CULTURES
    13905 GOLD CIRCLE STE 102
    OMAHA,NE68144     		N/A 509(A)(1) 2013 OPERATING GRANT 250,000
    AMERICAN INSTITUTE OF ISLAMIC STUDIES & CULTURES
    13906 GOLD CIRCLE STE 102
    OMAHA,NE68144     		N/A 509(A)(1) 2013 OPERATING GRANT - ADDITIONAL FUNDING 250,000
    AMERICAN INSTITUTE OF ISLAMIC STUDIES & CULTURES
    13906 GOLD CIRCLE STE 102
    OMAHA,NE68144     		N/A 509(A)(1) BOARD DIRECTED - 2013 OPERATING GRANT 2,000
    ASSISTANT LEAGUE OF OMAHA NEBRASKA INC
    3569 LEAVENWORTH ST
    OMAHA,NE68105     		N/A 509(A)(2) OPERATION SCHOOL BELL 10,000
    ASSOCIATION OF SMALL FOUNDATIONS
    1720 N STREET NW
    WASHINGTON,DC20036     		N/A 509(A)(2) 2013 OPERATING GRANT 2,000
    AVENUE SCHOLARS FOUNDATION
    7101 MERCY RD STE 240
    OMAHA,NE68106     		N/A 509(A)(1) 2013/2014 OPERATING GRANT 852,984
    BALLET NEBRASKA
    918 S 37TH STREET
    OMAHA,NE68105     		N/A 509(A)(1) 2013 OPERATING GRANT 5,000
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		N/A 509(A)(1) 2013 OPERATING GRANT 75,000
    BLUE BARN THEATRE
    614 S 11TH ST
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    BLUE BARN THEATRE
    614 S 11TH ST
    OMAHA,NE68102     		N/A 509(A)(1) NEW PERFORMANCE SPACE 754,082
    BONHAM THEATRE PROJECT
    PO BOX 22
    DAYKIN,NE68338     		N/A 509(A)(1) BUSINESS PLAN DEVELOPMENT 3,706
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) PANTHER PACK PROGRAM - OUT OF SCHOOL TIME 175,987
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) MORE MEMBERS MORE OFTEN - OUT OF SCHOOL TIME 29,843
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) KING SCIENCE WILDCATS CLUB 27,885
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) LEAD AGENCY FOR MORTON MIDDLE SCHOOL 205,091
    BRAZELTON TOUCHPOINTS PROJECT INC
    1295 BOYLSTON ST STE 32
    BOSTON,MA02215     		N/A 509(A)(1) BRAZELTON FUND FOR THE FUTURE 100,000
    BRING CHANGE 2 MIND
    1265 BATTERT STREET 5TH FLOOR
    SAN FRANCISCO,CA94111     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    BUFFALO COUNTY COMMUNITY HEALTH PARTNERS INC
    PO BOX 1466
    KEARNEY,NE68848     		N/A 509(A)(1) PROJECT CAN TEAM 80,000
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		N/A PF 2013 OPERATING GRANT 1,000,000
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		N/A PF 2013 OPERATING GRANT 14,104,036
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		N/A PF 2013 OPERATING GRANT 15,101,100
    BUILDING BRIGHT FUTURES
    1004 FARANM STREET STE 102
    OMAHA,NE68102     		N/A 509(A)(2) 2013 OPERATING AND PROGRAMS GRANT 1,556,951
    BUILDING BRIGHT FUTURES
    1004 FARNAM STREET STE102
    OMAHA,NE68102     		N/A 509(A)(2) 7/1/13 TO 6/30/14 OPERATING & PROGRAM GRANT 780,776
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		N/A 509(A)(1) 2013 OPERATING GRANT 65,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A 509(A)(2) REAL TALK - OUT OF SCHOOL TIME 21,633
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A 509(A)(2) 2013 OPERATING GRANT 100,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A 509(A)(2) MSLCI/REAL TALK 21,888
    CENTER FOR RURAL AFFAIRS
    PO BOX 136
    LYONS,NE68038     		N/A 509(A)(1) FOSTERING INCLUSIVE COMMUNITIES 75,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A 509(A)(1) BAND PARENTS ORGANIZATION - VOCAL & INSTRUMENTAL MUSIC PROGRAMS 2012-2017 30,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 150,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A 509(A)(1) SUPPORT THE MAINTENANCE OF THE BASEBALL FIELD AT BOYD PARK BY COLBA 10,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A 509(A)(1) SOAR PROGRAM 88,234
    CHICANO AWARENESS CENTER
    4821 S 24TH STREET
    OMAHA,NE68107     		N/A 509(A)(1) 2013/2014 HACE AND HOPE PROGRAMS 12,319
    CHICANO AWARENESS CENTER
    4821 S 24TH STREET
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		N/A 509(A)(1) SAFE PROGRAM 2012-2015 100,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		N/A 509(A)(1) 2012 OPERATING GRANT 50,000
    CHILDREN'S HOSPITAL FOUNDATION
    8401 W DODGE RD STE 120
    OMAHA,NE68114     		N/A 509(A)(1) CAROLYN SCHOTT RAINBOW HOUSE REDEVELOPMENT 252,219
    CHILDREN'S RESPITE CARE CENTER
    13336 INDUSTRIAL RD STE 101
    OMAHA,NE68137     		N/A 509(A)(2) SOUTHWEST OMAHA FACILITY BUILDING CAMPAIGN 1,001,446
    CITY OF OMAHA
    1819 FARNAM ST STE 1007
    OMAHA,NE68183     		N/A 509(A)(1) DUNDEE STREETSCAPE PROJECT 530,821
    CITY OF OMAHA POLICE FOUNDATION
    1620 DODGE ST STE 1800
    OMAHA,NE68102     		N/A 509(A)(1) CRIME LAB - LEICA SCAN STATION 169,950
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) ADDITIONAL FUNDING 2011, 2012, 2013 50,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) OPENING YOUR WORLD PROGRAM - OUT OF SCHOOL TIME 6,398
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) OPL BOOK CLUB 6,346
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		N/A 509(A)(1) DECATUR STREET URBAN FARM 38,050
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		N/A 509(A)(1) 402 ARTS COLLECTIVE - OUT OF SCHOOL TIME 3,770
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 180,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		N/A 509(A)(1) ELEMENTARY COMMUNITY LEARNING CENTER SUPPORT 2,640,010
    COLLEGE POSSIBLE
    900 SOUTH 74TH PLAZA STE 403
    OMAHA,NE68114     		N/A 509(A)(1) COLLEGE POSSIBLE OMAHA 116,000
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		N/A 509(A)(1) BUILDING A COMMUNITY OF MEDIA SAVVY PARENTS, EDUCATORS AND KIDS - PHASE II 551,218
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		N/A 509(A)(1) HARNESSING THE POWER OF DIGITAL MEDIA & TECHNOLOGY IN OMAHA 782,424
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH STREET
    OMAHA,NE68105     		N/A 509(A)(3) TYPE I SOAR PROGRAM 95,300
    COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION
    1201 15TH STREET NW STE 420
    WASHINGTON,DC20005     		N/A 509(A)(1) YOUTH TRANSISTION FUNDERS GROUP 40,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) RASA PROGRAM - OUT OF SCHOOL TIME 41,587
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) FLYING FALCONS PROGRAM - OUT OF SCHOOL TIME 55,587
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) 2013 OPERATING GRANT 80,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) MARRS MAGENT CENTER - AFTER SCHOOL PROGRAM 67,827
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) NORRIS MIDDLE SCHOOL - AFTER SCHOOL PROGRAM 41,577
    CONNECT COLUMBUS
    3020 18TH STREET STE 5
    COLUMBUS,NE68601     		N/A 509(A)(1) GETTING AHEAD PROGRAM 8,300
    CONFERENCE FOR INCLUSIVE COMMUNITIES
    6901 DODGE ST STE 104
    OMAHA,NE68132     		N/A 509(A)(1) 2013 OPERATING GRANT 30,000
    CORE OUTREACH CENTER INC
    3004 BELVEDERE BLVD
    OMAHA,NE68111     		N/A 509(A)(1) 2013 OPERATING GRANT 35,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		N/A 509(A)(1) 2013 OPERATING GRANT 36,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		N/A 509(A)(1) CENTER FOR FAITH STUDIES 10,000
    COWBOY GRIT INC
    PO BOX 216
    CODY,NE69211     		N/A 509(A)(1) CHALLENGE GRANT FOR CONSTRUCTION OF COMMUNITY GROCERY STORE 32,333
    CW BOXING CLUB HOTLINE
    1510 CASS STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    DOMESTIC VIOLENCE COORDINGATING COUNCIL
    115 SOUTH 49TH AVE
    OMAHA,NE68132     		N/A 509(A)(1) MAKING AN IMPACT PROJECT 120,000
    DOUGLAS COUNTY HISTORICAL SOCIETY
    5730 NORTH 30TH ST 11B
    OMAHA,NE68111     		N/A 509(A)(2) MICROFILM SCANNER 5,000
    DOUGLAS COUNTY HOSPITAL FOUNDATION
    4102 WOOLWORTH AVENUE
    OMAHA,NE68105     		N/A 509(A)(3) TYPE III F FAMILY-STYLE DINING INITIATIVE 75,434
    DOUGLAS COUNTY CRIMINAL JUSTICE SYSTEM
    907 CIVIC CENTER 1819 FARNAM ST
    OMAHA,NE68183     		N/A 509(A)(1) FY12 SECOND CHANCE ACT ADULT OFFENDER REENTRY: DOMENSTRATION PROGRAM 47,263
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		N/A 509(A)(1) 2012 HOLIDAY LIGHTS FESTIVAL 85,000
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		N/A 509(A)(1) 2013 HOLIDAY LIGHTS FESTIVAL 10,000
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		N/A 509(A)(1) 2013 HOLIDAY LIGHTS FESTIVAL 75,000
    DREAM
    17007 LOCUST STREET
    OMAHA,NE68116     		N/A 509(A)(2) BECOMING A MAN PROGRAM - OUT OF SCHOOL TIME 42,408
    DREAM
    17007 LOCUST STREET
    OMAHA,NE68116     		N/A 509(A)(2) BECOMING A MAN MENTORING PROGRAM 42,408
    DUNDEE COMMUNITY GARDEN
    5106 WESTERN AVE
    OMAHA,NE68132     		N/A 509(A)(1) LAND PURCHASE 45,000
    EL MUSEO LATINO
    4701 S 25TH STREET
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    FAMILY HOUSING ADVISORY SERVICE
    2401 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		N/A 509(A)(2) 2013 OPERATING GRANT 50,000
    FONTENELLE FOREST ASSOCIATION
    1111 N BELLEVUE BLVD
    BELLEVUE,NE68005     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    FONTENELLE FOREST ASSOCIATION
    1111 N BELLEVUE BLVD
    BELLEVUE,NE68005     		N/A 509(A)(1) GREEN REVOLUTION SPONSORSHIP 5,000
    FOODBANK FOR THE HEARTLAND
    6824 J STREET
    OMAHA,NE68117     		N/A 509(A)(1) SNAP OUTREACH PROGRAM 10,000
    FOUNDATION FOR PROVIDING OPPORTUNITIES FOR PLATTSMOUTH SCHOOLS
    PO BOX 283
    PLATTSMOUTH,NE68048     		N/A 509(A)(3) TYPE III F PLATTSMOUTH ACTIVITIES COMPLEX FOR KIDS 243,737
    FREEDOM WRITERS FOUNDATION
    PO BOX 41505
    LONG BEACH,CA90853     		N/A 509(A)(1) 2011 OPERATING GRANT 100,000
    FREEDOM WRITERS FOUNDATION
    PO BOX 41505
    LONG BEACH,CA90853     		N/A 509(A)(1) TEACHER SPONSORSHIP 5,000
    FREMONT AREA COMMUNITY FOUNDATION INC
    PO BOX 182
    FREMONT,NE68025     		N/A 509(A)(1) 2013 PROFESSIONAL DEVELOPMENT TRAINING 30,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A 509(A)(3) TYPE I 2013 MARKET SEASON 14,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A 509(A)(3) TYPE I OMAHA PUBLIC MARKET 83,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A 509(A)(3) TYPE I APPRAISAL OF POTENTIAL PROPERTY 8,000
    GESU HOUSING INC
    5008 1/2 DODGE ST STE B
    OMAHA,NE68132     		N/A 509(A)(1) CLIFTON HILLS SOUTH NEIGHBORHOOD HOUSING 320,245
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A 509(A)(1) OUTREACH PROGRAM - OUT OF SCHOOL TIME 6,265
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A 509(A)(1) MSLCI/GIRL SCOUTS OUTREACH 10,996
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		N/A 509(A)(1) 2013 OPERATING GRANT 378,060
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) YOUTH ACCESS TO HEALTH SERVICES PILOT PROGRAM 102,630
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) 2013 ANNUAL FUND DRIVE & 2013 EMERGENCY FUNDS 101,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) MSLCI/TECH BRIDGE 2,950
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) MSLCI/STEP TEAM 682
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) 2014 GIRLS NITE OUT 2,700
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) CAPITAL CAMPAIGN 4,986,166
    GOLDEN HILLS RESOURCE CONSERVATION & DEVELOPMENT AREA
    PO BOX 189
    OAKLAND,IA51560     		N/A 509(A)(1) TRUCK FARM OMAHA - OUT OF SCHOOL TIME 5,250
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON ST STE 650
    PORTLAND,OR97205     		N/A 509(A)(2) 2013 MEMBERSHIP 8,000
    GRANTS MANAGERS NETWORK
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		N/A 509(A)(1) 2013 MEMBER CONTRIBUTION 1,500
    GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION
    3939 CAMPBELL AVE
    ARLINGTON,VA22206     		N/A 509(A)(1) THE .NEWS/OPS PROJECT 2013-2014 375,277
    HABITAT FOR HUMANITY OF OMAHA INC
    1701 N 24TH STREET STE 105
    OMAHA,NE68110     		N/A 509(A)(1) BUILDING FOR THE FUTURE - CAPITAL CAMPAIGN 503,802
    HABITAT FOR HUMANITY OF OMAHA INC
    1701 N 24TH STREET STE 105
    OMAHA,NE68110     		N/A 509(A)(1) BOARD DIRECTED - 2013 OPERATING GRANT 10,000
    HABITAT FOR HUMANITY OF OMAHA INC
    1701 N 24TH STREET STE 105
    OMAHA,NE68110     		N/A 509(A)(1) 2013 OPERATING GRANT 35,000
    HABITAT FOR HUMANITY OF OMAHA INC
    1701 N 24TH STREET STE 105
    OMAHA,NE68110     		N/A 509(A)(1) ADDED SECURITY - BUILDING BLITZ 17,028
    HABITAT FOR HUMANITY OF OMAHA INC
    1701 N 24TH STREET STE 105
    OMAHA,NE68110     		N/A 509(A)(1) PROJECT DEMOLITION 226,532
    HEALTH CENTER ASSOCIATION OF NEBRASKA
    3929 S 147TH STREET STE 100A
    OMAHA,NE68144     		N/A 509(A)(1) CONNECTING NEBRASKANS TO THE HEALTH INSURANCE MARKETPLACE & ACCESS NEBRASKA 701,868
    HEARTLAND FAMILY SERVICE
    2101 S 42ND STREET
    OMAHA,NE68105     		N/A 509(A)(1) NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS 1,004,416
    HEARTLAND FAMILY SERVICE
    2101 S 42ND STREET
    OMAHA,NE68105     		N/A 509(A)(1) VICTIM EMPATHY PROGRAM 63,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND STREET
    OMAHA,NE68105     		N/A 509(A)(1) HEARTLAND HOUSING SOLUTIONS 100,000
    HEARTLAND HOPE MISSION
    5210 SOUTH 21ST STREET
    OMAHA,NE68107     		N/A 509(A)(1) CAPITAL CAMPAIGN - REMODEL WAREHOUSE BUILDING 247,128
    HEARTLAND HOPE MISSION
    5210 SOUTH 21ST STREET
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 30,000
    HEARTLAND JUVENILE SERVICES ASSOCIATION
    2610 14TH STREET
    OMAHA,NE68601     		N/A 509(A)(2) HEARTLAND JUVENILE SERVICES ASSOCIATION CONFERENCE 5,500
    HEARTLAND WOKFORCESOLUTIONS INC
    4383 NICHOLAS STREET STE 301
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 130,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 55,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		N/A 509(A)(1) I VOTE FOR MY FAMILY 71,600
    HEART MINISTRY CENTER
    2222 BINNEY STREET
    OMAHA,NE68110     		N/A 509(A)(1) ADDITIONAL LOBBY SPACE 33,000
    HERITAGE SERVICES INC
    10050 REGENCY CIRCLE STE101
    OMAHA,NE68114     		N/A 509(A)(1) LAURITZEN GARDENS CONSERVATORY 1,004,738
    HOBY NEBRASKA INC
    10307 DECATUR CIRCLE
    OMAHA,NE68114     		N/A 509(A)(2) HOBY NEBRASKA LEADERSHIP SEMINAR 5,000
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A 509(A)(1) GOLF & LIFE SKILLS EDUCATION - OUT OF SCHOOL TIME 3,173
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A 509(A)(1) GOLF & LIFE SKILLS EDUCATION - OUT OF SCHOOL TIME 3,317
    HOT SHOPS ART FOUNDATION
    1516 CUMING STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    IMPACT ONE COMMUNITY CONNECTION
    2415 GRANT STREET
    OMAHA,NE68111     		N/A 509(A)(1) 2013 OPERATING GRANT 449,753
    INTERCULTURAL SENIOR CENTER
    2021 U STREET
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 30,000
    J STREET EDUCATION FUND
    PO BOX 66073
    WASHINGTON,DC20035     		N/A 509(A)(1) 2013 GALA "IN HONOR OF MORT HALPERIN" 1,000
    JEWISH FEDERATION OF OMAHA
    333 S 132ND STREET
    OMAHA,NE68154     		N/A 509(A)(1) ADL 2013 OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA
    333 S 132ND STREET
    OMAHA,NE68154     		N/A 509(A)(1) 2013 OPERATING GRANT 5,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		N/A 509(A)(1) RETURN TO FREE ADMISSION 335,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		N/A 509(A)(1) 2013 BODMER SOCIETY MEMBERSHIP 2,500
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		N/A 509(A)(2) 2013 OPERATING GRANT 35,000
    JUNIOR ACHIEVEMENT OF THE MIDLANDS
    13506 WEST MAPLE RD STE 101
    OMAHA,NE68164     		N/A 509(A)(1) 2013 OPERATING GRANT 2,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A 509(A)(1) IMMIGRATION LEGAL SERVICES FOR FAMILY STRENGTHENING 60,681
    KANEKO
    1111 JONES STREET
    OMAHA,NE68102     		N/A 509(A)(1) SEEING WITH NEW EYES PILOT SUMMER EDUCATION PROGRAM 10,000
    KANEKO
    1111 JONES STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 30,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM ST STE 305
    OMAHA,NE68183     		N/A 509(A)(1) PROGRAM DIRECTORS SALARY 12,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM ST STE 306
    OMAHA,NE68183     		N/A 509(A)(1) EDUCATION/PROGRAM DIRECTOR'S SALARY 12,000
    LEGAL AID OF NEBRASKA
    1904 FARNAM ST 500
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    LEGAL AID OF NEBRASKA
    1904 FARNAM ST 500
    OMAHA,NE68102     		N/A 509(A)(1) IMMIGRATION INTAKE PROJECT 150,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 100
    LINCOLN,NE68508     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    LITERACY CENTER FOR THE MIDLANDS
    1823 HARNEY ST STE 204
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 35,000
    LITTLE SISTERS FUND
    PO BOX 909
    HAILEY,ID83333     		N/A 509(A)(1) 2012 OPERATING GRANT 2,000
    LITTLE SISTERS FUND
    PO BOX 909
    HAILEY,ID83333     		N/A 509(A)(1) 2013 OPERATING GRANT 2,000
    LUTHERAN FAMILY SERVICES
    124 SOUTH 24TH ST STE 230
    OMAHA,NE68102     		N/A 509(A)(2) NORTH OMAHA CENTER FOR HEALTHY FAMILIES 100,000
    LUTHERAN FAMILY SERVICES
    124 SOUTH 24TH ST STE 230
    OMAHA,NE68102     		N/A 509(A)(2) FOSTER CARE OUTREACH RECRUITER/SPECIALIST AND WENDY'S WONDERFUL KIDS PROGRAM 74,500
    LUTHERAN FAMILY SERVICES
    124 SOUTH 24TH ST STE 230
    OMAHA,NE68102     		N/A 509(A)(2) 2013 OPERATING GRANT 50,000
    LUTHERAN FAMILY SERVICES
    124 SOUTH 24TH ST STE 230
    OMAHA,NE68102     		N/A 509(A)(2) RSAFE - CAREGIVER SUPPORTED TREATMENT PROGRAM 100,000
    LUTHERAN FAMILY SERVICES
    124 SOUTH 24TH ST STE 230
    OMAHA,NE68102     		N/A 509(A)(2) FOSTER CARE RECRUITMENT & WENDY'S WONDERFUL KIDS MATCH 74,500
    MALCOLM X MEMORIAL FOUNDATION
    PO BOX 111446
    OMAHA,NE68111     		N/A 509(A)(1) CHALLENGE GRANT FOR OPERATIONS EXPENSES 37,500
    METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		N/A 509(A)(1) WOMEN'S HOSPITAL PURCHASE NEONATAL EQUIPMENT 347,107
    METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		N/A 509(A)(1) SURGERY RENOVATION PROJECT 5,032,530
    METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		N/A 509(A)(1) COMMUNITY COUNSELING PROGRAM 2013-2014 1,014,559
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    115 SOUTH 49TH AVE
    OMAHA,NE68132     		N/A 509(A)(1) 2013/2014 OPERATING GRANT 50,000
    METRO AREA YOUTH FOUNDATION INC
    PO BOX 540772
    OMAHA,NE68154     		N/A 509(A)(1) 2013 SUMMER BASH FOR CHILDHOOD CANCER 1,000
    METROPOLITAN COMMUNITY COLLEGE
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) SCHOLARSHIP 300
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) BRIGHT START TRANSITIONAL SPECIALIST 2012-2014 146,071
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) MCC READ PROGRAM 2012-2015 125,317
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) 2012-2013 MCC EXPRESS PROJECT 278,306
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) 2012-2013 GATEWAY TO COLLEGE PROGRAM 233,910
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) 2013-2014 GATEWAY TO COLLEGE PROGRAM 215,537
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) ADULT EDUCATION IMPROVEMENT INITIATIVES - 2014 GED 248,454
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) 2013-2014 COMMAND SPANISH 49,290
    MICAH HOUSE CORPORATION
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    MIDLANDS MENTORING PARTNERSHIP
    1004 FARNAM ST STE 100
    OMAHA,NE68102     		N/A 509(A)(2) 2013 SUMMIT PARTNERSHIP 100
    MIDWEST TRAILBLAZERS
    PO BOX 641706
    OMAHA,NE68164     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    MILDRED D BROWN MEMORIAL STUDY CENTER INC
    PO BOX 20095
    OMAHA,NE68120     		N/A 509(A)(1) BOARD DIRECTED - 2013 OPERATING GRANT 5,000
    MINNESOTA HUMANITIES CENTER
    987 IVY AVENUE EAST
    ST PAUL,MN55106     		N/A 509(A)(1) 2012 OPS CULTURAL PROFICIENCY PROJECT 1,514,241
    MINNESOTA HUMANITIES CENTER
    987 IVY AVENUE EAST
    ST PAUL,MN55106     		N/A 509(A)(1) 2013 - 2014 OPS CULTURAL PROFICIENCY PROJECT 3,276,579
    MOSAIC COMMUNITY DEVELOPMENT
    1258 S 13TH STREET
    OMAHA,NE68108     		N/A 509(A)(1) PARK AVENUE COMMUNITY RESOURCE CENTER 25,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A 509(A)(1) FOSTERING INCLUSIVE COMMUNITIES 75,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A 509(A)(1) CHILD WELFARE REFORM PROJECT 125,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A 509(A)(1) 2013 OPERATING GRANT 135,000
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH STREET
    OMAHA,NE68137     		N/A 509(A)(1) 2013 OPERATING GRANT 75,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKA CHILDREN'S COMMISSION 15,625
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A 509(A)(1) 2013 UP POUR EVENT 50,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A 509(A)(1) SYSTEM OF CARE CASH MATCH 100,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A 509(A)(1) COALITION FOR STRONG NEBRASKA 185,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A 509(A)(1) PROJECT EVERLAST OMAHA SUSTAINABILITY PLAN 1,517,715
    NEBRASKA COALITION FOR LIFESAVING CURES
    900 S 74TH PLAZA STE 301
    OMAHA,NE68114     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) BUILDING COMMUNITY CAPACITY - ROUND 1 504,786
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) VALLEY COUNTY COMMUNITY FOUNDATION FUND FOR ECONOMIC DEVELOPMENT 15,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) VALLEY COUNTY COMMUNITY FOUNDATION FUND'S SYNOVATION VALLEY LEADERSHIP PROGRAM 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 505,272
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 2 502,843
    NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES
    2610 N 20TH ST EAST
    OMAHA,NE68110     		N/A 509(A)(1) NCYF COLLEGE FUND 186,629
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION
    PO BOX 31142
    OMAHA,NE68131     		N/A 509(A)(1) FOSTER CHILDREN PROGRAM GRANTS 20,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT STREET
    OMAHA,NE68134     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    NEBRASKA HUMANITIES COUNCIL
    215 CENTENNIAL MALL SOUTH STE 330
    LINCOLN,NE68508     		N/A 509(A)(1) FAMILY READING TIME 40,000
    NEBRASKA SHAKESPEARE FESTIVAL
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		N/A 509(A)(1) CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT - OUT OF SCHOOL TIME 9,030
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		N/A 509(A)(1) MSLCI/CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT 11,470
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		N/A 509(A)(1) LOUDER THAN A BOMB: OMAHA 85,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A 509(A)(1) 2013 OPERATING GRANT 35,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A 509(A)(1) GET ENGAGED! 6,200
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A 509(A)(1) OMAHA CIVIC ACTION PROJECT 74,750
    NEBRASKANS FOR THE ARTS INC
    PO BOX 8517
    OMAHA,NE68108     		N/A 509(A)(1) BOARD DIRECTED - 2013 OPERATING GRANT 2,000
    NET FOUNDATION FOR TELEVISION
    PO BOX 83111
    LINCOLN,NE68501     		N/A 509(A)(1) 2012 YEAR END OPERATING BONUS 20,000
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A 509(A)(1) TRUCK FARM OMAHA - OUT OF SCHOOL TIME 5,495
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		N/A 509(A)(2) NONPROFIT IMPACT THROUGH EXCELLENCE PROGRAM 85,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		N/A 509(A)(2) 2013 OPERATING GRANT 25,000
    NORTH OMAHA LOVES JAZZ CULTURAL ARTS AND HUMANIITIES COMPLEX INC
    2510 N 24TH ST
    OMAHA,NE68110     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		N/A 509(A)(1) ATHLETIC/OUTREACH COORDINATOR 43,309
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A 509(A)(1) MSLCI AT LEWIS & CLARK 19,343
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A 509(A)(1) 2013 YOUTH LEADERSHIP PROGRAM 25,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A 509(A)(1) TRAILBLAZER AFTER-SCHOOL PROGRAM 27,594
    NOVA THERAPEUTIC COMMUNITY INC
    8502 MORMON BRIDGE ROAD
    OMAHA,NE68152     		N/A 509(A)(1) FOSTER CARE ANNUAL RECOGNITION & HOLIDAY PARTIES 7,500
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A 509(A)(1) HEALTH SCIENCE ACADEMY/OUT OF SCHOOL TIME 17,961
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A 509(A)(1) HEALTH CAREERS INSTITUTE 148,650
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A 509(A)(1) MSLCI/HEALTH SCIENCE ACADEMY 22,264
    OMAHA AREA YOUTH ORCHESTRA
    PO BOX 34518
    OMAHA,NE68134     		N/A 509(A)(1) EXPANDED MUSIC EDUCATION PROGRAMS FOR NORTH & SOUTH OMAHA 5,000
    OMAHA AREA YOUTH ORCHESTRA
    PO BOX 34518
    OMAHA,NE68134     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    OMAHA BOTANICAL CENTER
    100 BANCROFT STREET
    OMAHA,NE68108     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    OMAHA CHAMBER MUSIC SOCIETY
    7914 W DODGE RD 364
    OMAHA,NE68114     		N/A 509(A)(1) 2013/2014 COACHING AND MENTORING 8,200
    OMAHA CHILDREN'S MUSEUM
    500 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) CAPITAL IMPROVEMENTS 100,000
    OMAHA CHILDREN'S MUSEUM
    500 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 40,000
    OMAHA COMMUNITY BROADCASTING
    5507 N 63RD STREET
    OMAHA,NE68104     		N/A 509(A)(1) 2013 OPERATING GRANT AND PARTY EXPENSES 8,533
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A 509(A)(2) MIDDLE SCHOOL IMPROV THEATRE - OUT OF SCHOOL TIME 7,563
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A 509(A)(2) 2013 OPERATING GRANT 10,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A 509(A)(2) IMPROV AND SKETCH COMEDY - OST 7,900
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2013 AFRICAN AMERICAN FUND 75,000
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2013 FUTURO LATINO FUND 62,500
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OMAHA VENTURE GROUP 10,500
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OMAHA BY DESIGN 25,000
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) OMAHA GIVES! 22,500
    OMAHA CONSERVATORY OF MUSIC
    3504 SOUTH 108TH STREET
    OMAHA,NE68144     		N/A 509(A)(1) VIOLIN SPROUTS PROGRAM 32,384
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		N/A 509(A)(2) BOARD DIRECTED - 2013 OPERATING GRANT 10,000
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		N/A 509(A)(2) 2013 OPERATING GRANT 10,000
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVENUE
    OMAHA,NE68132     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    OMAHA PARKS FOUNDATION
    1819 FARNAM ST STE 701
    OMAHA,NE68183     		N/A 509(A)(1) MORTON SPRAYGROUND PROJECT 40,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BUFFETT MAGNET MS - CAMP BOBCAT AND BUFFETT SCHOLARS PROGRAM 83,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) GUIDANCE DEPT - NAVIANCE SUCCEED PROGRAM 82,350
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) MAGNET SCHOOL SUPPORT FOR NORTHWEST AND HALE 194,860
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) ACADEMIC COACHES PROGRAM 2011-2014 99,841
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) SCIENCE PROFESSIONAL LEARNING 489,008
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) VEX ROBOTICS 67,670
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) SOUTH HIGH SCHOOL ALTERNATIVE ACADEMIC PROGRAM 86,181
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) LOKEN FORGE PROJECT AT BLACKBURN 21,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) COMMUNITY ACADEMIC ACHIEVEMENT COMMITTEE PROJECTS 2013-2015 5,626
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) CATALYST PROGRAM AT BENSON HIGH SCHOOL 21,085
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BRIDGE TO SUCCESS 2012-2014 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) NORTHWEST HIGH SCHOOL SUPREME COURT VISITS 2012-2015 22,654
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) OPS LIBRARY SERVICES 2012 - 2012 996,533
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) MATH PROFESSIONAL DEVELOPMENT 192,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) TEACHER LEADERSHIP PROGRAM 259,766
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) NORTHWEST HIGH SCHOOL - TUTORIAL PROGRAM 23,750
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) PARA EDUCATOR TO TEACHER CAREER LADDER 626,010
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) MAKING INVISIBLE HISTORIES VISIBLE - ELEMENTARY LEVEL 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) MAKING INVISIBLE HISTORIES VISIBLE - SOUTH OMAHA 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) CAREER LADDER IN READING - 2013 LEAD TEACHER 65,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BENSON HIGH MAGNET SCHOOL - TUTORING PROGRAM 14,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BURKE HIGH SCHOOL ROCKSTARS 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) 2013 PROM 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) NORTH HIGH SCHOOL - 2013 WEEK OF UNDERSTANDING 11,935
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) FIELD LIGHTS FOR BROWN PARK, FONTENELLE PARK, BRYAN HS, NORTHWEST HS, BURKE HS 1,078,939
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) 2013 SUMMER LIBRARY PROGRAMS 265,320
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) CATLIN ELEMENTAR PLAYGROUND 43,222
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) LOTHROP PLAYGROUND 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) CASTELAR PLAYGROUND 152,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) GATEWAY PLAYGROUND 69,194
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) DAVIS MS MUSEUM PROJECT 66,250
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) UNO/OPS CAREER LADDER IN READING 159,420
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BENSON HIGH MAGNET SCHOOL - JROTC 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) NORRIS MIDDLE SCHOOL - JAZZ CLINICS 40,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) UNO-OPS MIDDLE COLLEGE PROGRAM 94,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) PAWNEE ELEMENTARY - RAZ-KIDS AND STUDY ISLAND 20,235
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) GATEWAY ELEMENTARY - IMAGINE LEARNING 35,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) OMAHA SYMPHONY/CARNEGIE LINKUP PROGRAM 11,700
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) TRANSITIONAL READING PLAN 170,368
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) DELIVERING INFINITE BOOK SHELVES - DIBS 8,400
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) COLLABORATING FOR EQUITY 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BRYAN HIGH SCHOOL - FFA PROGRAM - BOARD DIRECTED 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) CURRICULUM, INSTRUCTION, AND ASSESSMENT - EXTENDED LEARNING TIME - 2013/2014 278,698
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) GREEN SCHOOLS INITIATIVE 76,800
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) 2013/2014 OUT-OF-SCHOOL NEEDS & EXPERIENCES 474,179
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) FRANKLIN ELEMENTARY PLAYGROUND 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BENSON HS - AFTER SCHOOL TUTORING 26,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) MOUNT VIEW PLAYGROUND 179,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) GALLAGHER PARK - ADDITIONAL LIGHTING FOR SOFTBALL FIELD 75,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) HARTMAN ELEMENTARY PLAYGROUND 231,677
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) WILSON FOCUS SCHOOL SUPPORT 2013/2014 249,125
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) PICOTTE ELEMENTARY PLAYGROUND 155,343
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BERGQUIST STADIUM PROJECT 150,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) BANCROFT ELEMENTARY PLAYGROUND 221,478
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		N/A 509(A)(1) 2013 SUMMER ARTS FESTIVAL 11,700
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		N/A 509(A)(1) 2013 ARTSARBEN 10,000
    OMAHA SYMPHONY ASSOCIATION
    1605 HOWARD STREET
    OMAHA,NE68102     		N/A 509(A)(2) MUSIC MENTORS FOR OPS HIGH SCHOOLS 20,000
    OMAHA SYMPHONY ASSOCIATION
    1605 HOWARD STREET
    OMAHA,NE68102     		N/A 509(A)(2) 2013 OPERATING GRANT 20,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) THEATER CLUB - OUT OF SCHOOL TIME 22,944
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) ROCKIN' ROSIE 2013 2,500
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) DANIEL BEATY PERFORMANCE AND WORKSHOPS 70,608
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) MARKETING FOR THE ROSE 35,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) 2013 SUSTAINING DRIVE 15,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) 2013/2014 EVERY SINGLE CHILD PROGRAMMING 112,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) MSLCI/THEATER CLUB 34,136
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) ROCKIN' ROSIE 2014 2,500
    OMAHA ZOO FOUNDATION
    3701 S 10TH STREET
    OMAHA,NE68107     		N/A 509(A)(3) TYPE II ZOOFARI 2013 25,000
    OMAHA ZOO FOUNDATION
    3701 S 10TH STREET
    OMAHA,NE68107     		N/A 509(A)(3) TYPE II 2013/2014 MEMBERSHIP 150
    OMAHA ZOOLOGICAL SOCIETY
    3701 S 10TH STREET
    OMAHA,NE68107     		N/A 509(A)(1) GARDEN CLASSROOM 502,913
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) CAREMOBILE PROGRAM 2010-2012 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) MENTAL HEALTH/SUBSTANCE ABUSE PROGRAM 100,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) CAREMOBILE PROGRAM 2013-2014 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) BEHAVIORAL HEALTH SERVICES 150,000
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		N/A 509(A)(1) EDUCATION POLICY ANALYST 75,000
    OPERA OMAHA INC
    1625 FARNAM ST STE 100
    OMAHA,NE68102     		N/A 509(A)(2) MAGIC FLUTE PRODUCTION 20,000
    OPERA OMAHA INC
    1850 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) COMMUNITY ENGAGEMENT & OPERA OUTDOORS 50,000
    OUR HEALTHY COMMUNITY PARTNERSHIP
    12565 WEST CENTER RD STE 220
    OMAHA,NE68144     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    OUR HEALTHY COMMUNITY PARTNERSHIP
    12565 WEST CENTER ROAD
    OMAHA,NE68144     		N/A 509(A)(1) OMAHA B-CYCLE MAJOR EXPANSION 105,000
    OUTWARD BOUND INC
    PO BOX 4817
    OMAHA,NE68104     		N/A 509(A)(1) LEADERSHIP CLUB - OUT OF SCHOOL TIME 8,208
    PANHANDLE PARTNERSHIP FOR HEALTH & HUMAN SERVICES
    PO BOX 669
    CHADRON,NE69337     		N/A 509(A)(1) NATIONAL YOUTH ORGANIZER TRAINING INSTITUTE 3,576
    PANHANDLE PARTNERSHIP FOR HEALTH & HUMAN SERVICES
    PO BOX 669
    CHADRON,NE69337     		N/A 509(A)(1) YOUTH INITIATIVES PROJECT 50,019
    PARTNERSHIP FOR OUR KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		N/A 509(A)(3) TYPE I COLLEGE ACCESS PROGRAM 50,000
    PHOENIX ACADEMY DAY SCHOOL
    1110 N 66TH STREET
    OMAHA,NE68132     		N/A 509(A)(1) SCHOLARSHIP LUNCHEON - LAURA BUSH 5,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		N/A 509(A)(1) 2013 OPERATING GRANT 175,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		N/A 509(A)(1) BOARD DIRECTED - 2013 OPERATING GRANT 1,000
    PLANNED PARENTHOOD OF ILLINOIS
    18 S MICHIGAN AVE 6TH FLOOR
    CHICAGO,IL60603     		N/A 509(A)(1) 2013 GENERATIONS GALA 5,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		N/A 509(A)(1) 2013 OPERATING GRANT 100,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		N/A 509(A)(1) PROTECT OUR CHILDREN CONFERENCE 10,000
    PROJECT INTERFAITH
    PO BOX 6037
    OMAHA,NE68106     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    PROJECT KINDLE
    5300 S 30TH STREET
    LINCOLN,NE68516     		N/A 509(A)(1) CAMP KINDLE 5,000
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    REBECCA SUSAN BUFFETT FOUNDATION
    1016 CHEVY CHASE DRIVE
    BEVERLY HILLS,CA90210     		N/A PF FRED & PAMELA BUFFETT CANCER CENTER 5,013,005
    REGION 6 BEHAVIORAL HEALTHCARE
    3801 HARNEY STREET
    OMAHA,NE68131     		N/A 509(A)(1) SAFE PROGRAM 2012-2015 200,000
    RESPECT
    820 SOUTH 125TH STREET
    OMAHA,NE68114     		N/A 509(A)(1) EDUCATIONAL THEATRE ASSEMBLY PROGRAMS 40,000
    RESPECT
    820 SOUTH 125TH ST
    OMAHA,NE68114     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    RESPECT
    820 SOUTH 75TH STREET
    OMAHA,NE68114     		N/A 509(A)(1) BUILDING HEALTHY RELATIONSHIPS THROUGH THEATRE 40,000
    ROOM TO READ
    111 SUTTER STREET 16TH FLOOR
    SAN FRANCISCO,CA94104     		N/A 509(A)(1) EARLY CHILDHOOD LITERACY 75,000
    SANDHILLS AREA FOUNDATION INC
    PO BOX 444
    VALENTINE,NE69201     		N/A 509(A)(1) CREATIVE PLACEMAKING FELLOWSHIP 5,000
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		N/A 509(A)(2) PROPERTY ACQUISITION - SALEM BAPTIST CHURCH 487,514
    SIENAFRANCIS HOUSE HOMELESS SHELTER
    1702 NICHOLAS ST
    OMAHA,NE68101     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		N/A 509(A)(1) RUBBER MEMBRANE ROOF SYSTEM 24,317
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		N/A 509(A)(1) STEMSMART EXPANSION PROJECT 25,000
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
    PO BOX 79
    HOLDREGE,NE68949     		N/A 509(A)(1) NROC TRAINING GRANT 7,500
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
    PO BOX 79
    HOLDREGE,NE68949     		N/A 509(A)(1) COMMUNITY CATALYSTS INITIATIVE - COHORT 2 57,503
    SOUTHERN SUDAN COMMUNITY ASSOCIATION
    3610 DODGE ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    SOUTHERN SUDAN COMMUNITY ASSOCIATION
    3610 DODGE ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2013 CHALLENGE GRANT 25,000
    STEPHEN CENTER INC
    2723 Q STREET
    OMAHA,NE68107     		N/A 509(A)(1) BE A HERO CAPITAL CAMPAIGN 603,594
    ST LUKE METHODIST CHURCH
    11810 BURKE ST
    OMAHA,NE68154     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		N/A 509(A)(1) MATHALIVE! FOR OPS MIDDLE SCHOOL STUDENTS 19,896
    TAKE THE LEAD INC
    PO BOX 6353
    WATERTOWN,NY13601     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    TEAMMATES MENTORING PROGRAM
    11850 NICHOLAS ST STE 120
    OMAHA,NE68154     		N/A 509(A)(1) OPS PROGRAM COORDINATOR 75,139
    TED E BEAR HOLLOW
    7811 FARNAM DRIVE
    OMAHA,NE68114     		N/A 509(A)(1) NORTH & SOUTH OMAHA OUTREACH PROGRAM 40,000
    TED E BEAR HOLLOW
    7811 FARNAM DRIVE
    OMAHA,NE68114     		N/A 509(A)(1) 2013 OPERATING GRANT 15,000
    THE ARTERY
    7914 W DODGE RD 378
    OMAHA,NE68114     		N/A 509(A)(1) SATURDAY SCHOLARSHIP PROGRAM 16,000
    THE ARTERY
    7914 W DODGE RD 378
    OMAHA,NE68114     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    THE DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    THE DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		N/A 509(A)(1) 2013 DURHAM SOCIETY MEMBERSHIP 1,000
    THE DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		N/A 509(A)(1) FACILITY MAINTENANCE INITIATIVE 502,740
    THE KENT BELLOWS FOUNDATION
    3303 LEAVENWORTH ST
    OMAHA,NE68105     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    THE ONE CAMPAIGN
    1400 EYE ST NW STE 600
    WASHINGTON,DC20005     		N/A 509(A)(2) 2013 OPERATING GRANT 1,000,000
    THE TRI-FAITH INITIATIVE OF OMAHA
    PO BOX 31344
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 145,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		N/A 509(A)(1) CAPITAL CAMPAIGN 1,000,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		N/A 509(A)(1) 2013-2017 OPERATING GRANT 20,000
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		N/A 509(A)(1) FIRST STOP FOR RENT PROGRAM 90,000
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		N/A 509(A)(1) 2013 OPERATING GRANT 35,000
    TOGETHER INC OF METROPOLITAN OMAHA
    1616 CASS STREET
    OMAHA,NE68102     		N/A 509(A)(1) RESTORE HOPE: A RENOVATION PROJECT 302,198
    UNION FOR CONTEMPORARY ART INC
    2417 BURDETTE ST
    OMAHA,NE68111     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 20,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		N/A 509(A)(1) 2013 BIG GARDEN PROJECT 15,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A 509(A)(1) DIRECTOR OF ANALYTICS 239,246
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKA COLLEGE PREPARATORY ACADEMY 388,313
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) SERVICE LEARNING ACADEMY 162,300
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) 2012 SUMMER WORKS PROGRAM 77,271
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) OLLAS AT UNO - 2013 OPERATING GRANT 20,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKA CIVIC LEADERSHIP ACADEMY - OMAHA SEGMENT 27,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKAMATH - PROFESSIONAL DEVELOPMENT 1,252,492
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) 2013 SUMMERWORKS PROGRAM 302,110
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) CULTURE WALKS 2013-2017 22,281
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) UNMC HIGH SCHOOL ALLIANCE 2013-2015 277,128
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) UNMC LEGISLATIVE RESOLUTION 22 STAKEHOLDERS CONFERENCE 4,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) CUMBRE OF THE GREAT PLAINS 16,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKA COLLEGE PREPARATORY ACADEMY 387,457
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		N/A 509(A)(1) NEBRASKA COLLEGE PREPARATORY ACADEMY PROGRAM ASSESSMENT 80,833
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		N/A 509(A)(1) NE COURT IMPROVEMENT PROJECT - INFANT/TODDLER PROGRAM 219,816
    UNIVERSITY OF NEBRASKA MEDICAL CENTER
    984365 NEBRASKA MEDICAL CENTER
    OMAHA,NE68198     		N/A 509(A)(1) SCHOOL-BASED HEALTH CENTER EVALUATION 301,604
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A 509(A)(1) NE STEM 4U 39,134
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) MAC PROGRAM - OUT OF SCHOOL TIME 54,164
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) UYES PROGRAM - 2 YEAR GRANT 100,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) MONROE MIDDLE SCHOOL LEARNING CENTER 63,068
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) COMMUNITY COACHES 197,660
    VISITING NURSE HEALTH SERVICES
    12565 WEST CENTER RD STE 100
    OMAHA,NE68144     		N/A 509(A)(2) VNA SHELTER NURSING PROGRAM 50,000
    VISITING NURSE HEALTH SERVICES
    12565 WEST CENTER RD STE 100
    OMAHA,NE68144     		N/A 509(A)(2) 2013 OPERATING GRANT 20,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		N/A 509(A)(1) ECONOMIC & HEALTH POLICY PROJECT AND OPPORTUNITY @ WORK COALITION 40,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		N/A 509(A)(1) 2013 OPERATING GRANT 50,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		N/A 509(A)(1) FAMILY BOTTOM LINE REPORT 32,400
    VOZ DE ESPERANZA
    2472 33RD AVENUE
    COLUMBUS,NE68601     		N/A 509(A)(1) 2013 OPERATING GRANT 100,000
    WAYNE COMMUNITY CHEST INC
    PO BOX 65
    WAYNE,NE68787     		N/A 509(A)(1) WAYNE TORNADO RELIEF FUND 10,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A 509(A)(1) VISUAL ARTS ACTIVITIES - OUT OF SCHOOL TIME 17,136
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A 509(A)(1) 2013 OPERATING GRANT 30,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A 509(A)(1) MSLCI/VISUAL ARTS 19,992
    WILLIAM J CLINTON FOUNDATION
    610 PRESIDENT CLINTON AVE
    LITTLE ROCK,AR72201     		N/A 509(A)(1) 2013 OPERATING GRANT & EARLY CHILDHOOD 1,000,000
    WOMEN FOR AFGHAN WOMEN
    158-24 73RD AVE
    FRESH MEADOWS,NY11366     		N/A 509(A)(1) 2013 GALA EVENT 8,800
    WOMEN'S CENTER FOR ADVANCEMENT
    222 SOUTH 29TH STREET
    OMAHA,NE68104     		N/A 509(A)(1) BRIDGES TO OPPORTUNITY PROGRAM 50,000
    WOMEN'S CENTER FOR ADVANCEMENT
    222 SOUTH 29TH STREET
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 30,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		N/A 509(A)(1) EXCELLENCE AWARD 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		N/A 509(A)(1) 2013 OPERATING GRANT 25,000
    YFC INC
    1124 N HAPPY HOLLOW BLVD
    OMAHA,NE68132     		N/A 509(A)(1) 2013 OPERATING GRANT 10,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) Y-OUTREACH - OUT OF SCHOOL TIME 8,290
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) DANCE FITNESS - OUT OF SCHOOL TIME 1,940
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) LIONS PRIDE - OUT OF SCHOOL TIME 42,987
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) FREE MEMBERSHIP AT 3 LOCATIONS 50,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) MSLCI/MCMILLAN LEAD AGENCY 41,577
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) MSLCI/Y'OUTREACH 7,064
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		N/A 509(A)(1) 2012/2013 PROGRAMS & SERVICES 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		N/A 509(A)(1) 2013 OPERATING GRANT 35,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		N/A 509(A)(1) TRANSITIONAL LIVING & MATERNITY HOME PROGRAMS 35,000
    Total .................................bullet 3a 101,964,342
    bApproved for future payment
    402 ARTS COLLECTIVE
    6051 MAPLE STREET
    OMAHA,NE68104     		N/A 509(A)(2) AFTER SCHOOL DRUMLINE 7,000
    AFRICAN CULTURE CONNECTION
    7101 MERCY ROAD
    OMAHA,NE68106     		N/A 509(A)(1) SCHOOL RESIDENCY PROGRAM 100,000
    ARTS FOR ALL INC
    PO BOX 31578
    OMAHA,NE68131     		N/A 509(A)(1) AFTERSCHOOL ENRICHMENT PROGRAM 40,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) KING SCIENCE WILDCATS CLUB 27,885
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A 509(A)(1) LEAD AGENCY FOR MORTON MIDDLE SCHOOL 200,563
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A 509(A)(2) MSLCI/REAL TALK 21,888
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A 509(A)(1) SUPPORT THE MAINTENANCE OF THE BASEBALL FIELD AT BOYD PARK BY COLBA 20,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A 509(A)(1) SOAR PROGRAM 133,411
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		N/A 509(A)(1) 2012 OPERATING GRANT 100,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A 509(A)(1) OPL BOOK CLUB 6,347
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		N/A 509(A)(1) HARNESSING THE POWER OF DIGITAL MEDIA & TECHNOLOGY IN OMAHA 717,576
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) MARRS MAGENT CENTER - AFTER SCHOOL PROGRAM 67,827
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A 509(A)(1) NORRIS MIDDLE SCHOOL - AFTER SCHOOL PROGRAM 41,578
    CONNECT COLUMBUS
    3020 18TH STREET STE 5
    COLUMBUS,NE68601     		N/A 509(A)(1) GETTING AHEAD PROGRAM 16,600
    COUNTY OF SARPY THOMAS JUVENILE CENTER
    9701 PORTAL ROAD
    PAPILLION,NE68046     		N/A 509(A)(1) TRUANCY INITIATIVE 134,364
    DOUGLAS COUNTY SCHOOL DISTRICT #001
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) OPS STRATEGIC PLANNING 163,303
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		N/A 509(A)(1) JDAI ALTERNATIVES TO DETENTION PROGRAM 186,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		N/A 509(A)(1) DOUGLAS COUNTY YOUTH CENTER 335,322
    DREAM
    17007 LOCUST STREET
    OMAHA,NE68116     		N/A 509(A)(2) BECOMING A MAN MENTORING PROGRAM 42,408
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A 509(A)(1) MSLCI/GIRL SCOUTS OUTREACH 10,996
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) MSLCI/TECH BRIDGE 2,951
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A 509(A)(1) MSLCI/STEP TEAM 683
    HEALTH CENTER ASSOCIATION OF NEBRASKA
    3929 S 147TH STREET STE 100A
    OMAHA,NE68144     		N/A 509(A)(1) CONNECTING NEBRASKANS TO THE HEALTH INSURANCE MARKETPLACE & ACCESS NEBRASKA 1,403,822
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A 509(A)(1) GOLF & LIFE SKILLS EDUCATION - OUT OF SCHOOL TIME 2,672
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		N/A 509(A)(1) RETURN TO FREE ADMISSION 665,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    115 SOUTH 49TH AVE
    OMAHA,NE68132     		N/A 509(A)(1) 2013/2014 OPERATING GRANT 50,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A 509(A)(1) MCC READ PROGRAM 2012-2015 96,940
    MINNESOTA HUMANITIES CENTER
    987 IVY AVENUE EAST
    ST PAUL,MN55106     		N/A 509(A)(1) 2013 - 2014 OPS CULTURAL PROFICIENCY PROJECT 2,797,341
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A 509(A)(1) CHILD WELFARE REFORM PROJECT 125,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A 509(A)(1) COALITION OF CITY-WIDE OST SYSTEMS 357,334
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) VALLEY COUNTY COMMUNITY FOUNDATION FUND'S SYNOVATION VALLEY LEADERSHIP PROGRAM 100,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 994,728
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A 509(A)(1) BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 2 997,157
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		N/A 509(A)(1) MSLCI/CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT 11,470
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A 509(A)(1) GET ENGAGED! 6,200
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A 509(A)(1) OMAHA CIVIC ACTION PROJECT 74,750
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A 509(A)(1) TRUCK FARM OMAHA - OUT OF SCHOOL TIME 5,495
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		N/A 509(A)(1) ATHLETIC/OUTREACH COORDINATOR 58,307
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A 509(A)(1) TRAILBLAZER AFTER-SCHOOL PROGRAM 27,593
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A 509(A)(1) 2014 YOUTH LEADERSHIP PROGRAM 35,000
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A 509(A)(1) MSLCI/HEALTH SCIENCE ACADEMY 22,264
    OMAHA AREA YOUTH ORCHESTRA
    PO BOX 34518
    OMAHA,NE68134     		N/A 509(A)(1) MUSIC PROGRAMS FOR NORTH & SOUTH OMAHA STUDENTS 10,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A 509(A)(2) IMPROV AND SKETCH COMEDY - OST 7,900
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A 509(A)(1) 2014 OMAHA VENTRURE GROUP 10,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) UNO/OPS CAREER LADDER IN READING 1,491,962
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) UNO-OPS MIDDLE COLLEGE PROGRAM 188,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) GREEN SCHOOLS INITIATIVE 84,480
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) DUNDEE - AFTER SCHOOL TUTORING & IMAGINE LEARNING 25,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) DODGE PLAYGROUND 230,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A 509(A)(1) SKINNER MAGNETPLAYGROUND 153,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A 509(A)(2) MSLCI/THEATER CLUB 34,136
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) CAREMOBILE PROGRAM 2013-2014 300,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A 509(A)(1) BEHAVIORAL HEALTH SERVICES 300,000
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		N/A 509(A)(1) EDUCATION POLICY ANALYST 161,438
    PANHANDLE PARTNERSHIP FOR HEALTH & HUMAN SERVICES
    PO BOX 669
    CHADRON,NE69337     		N/A 509(A)(1) SOCIAL ENTREPRENEURSHIP COMMUNITY EDUCATION PROCESS 50,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		N/A 509(A)(1) SEXUALITY EDUCATION PROGRAMS 175,000
    REBECCA SUSAN BUFFETT FOUNDATION
    1016 CHEVY CHASE DRIVE
    BEVERLY HILLS,CA90210     		N/A PF FRED & PAMELA BUFFETT CANCER CENTER 14,986,995
    REGION 6 BEHAVIORAL HEALTHCARE
    3801 HARNEY STREET
    OMAHA,NE68131     		N/A 509(A)(1) SAFE PROGRAM 2012-2015 100,000
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		N/A 509(A)(2) PROPERTY ACQUISITION - HIGHLANDER 775,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		N/A 509(A)(1) MATHALIVE! FOR OPS MIDDLE SCHOOL STUDENTS 59,687
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		N/A 509(A)(1) 2013-2017 OPERATING GRANT 80,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKA CIVIC LEADERSHIP ACADEMY - OMAHA SEGMENT 55,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKAMATH - PROFESSIONAL DEVELOPMENT 2,703,319
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) CULTURE WALKS 2013-2017 70,458
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) UNMC HIGH SCHOOL ALLIANCE 2013-2015 269,332
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A 509(A)(1) NEBRASKA COLLEGE PREPARATORY ACADEMY 782,970
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		N/A 509(A)(1) NEBRASKA COLLEGE PREPARATORY ACADEMY PROGRAM ASSESSMENT 84,511
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		N/A 509(A)(1) NE COURT IMPROVEMENT PROJECT - INFANT/TODDLER PROGRAM 436,027
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A 509(A)(1) NE STEM 4U 39,134
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A 509(A)(1) MONROE MIDDLE SCHOOL LEARNING CENTER 63,067
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A 509(A)(1) MSLCI/VISUAL ARTS 19,992
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		N/A 509(A)(1) ADOLESCENT HEALTH PROJECT 112,325
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) MSLCI/MCMILLAN LEAD AGENCY 41,577
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A 509(A)(2) MSLCI/Y'OUTREACH 7,064
    Total .................................bullet 3b 34,115,649
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		    14 9,553  
    4 Dividends and interest from securities....     14 2,083,130  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 2,821,654  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRETURNED GRANT     01 3,905  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,918,242 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    134,918,242
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE SHERWOOD FOUNDATION
          		Employer identification number

    47-0824755
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    WARREN E BUFFETT  
    1440 KIEWIT PLAZA
     
    OMAHA, NE68131

    		$140,551,996


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE SHERWOOD FOUNDATION
          		Employer identification number

    47-0824755
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 1,222,085 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B $140,551,996 2013-07-08
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    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
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 50,985 25,493   25,493

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    TY 2013 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 1,023,184 584,903   0 % 123,133 0    

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    TY 2013 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
    NEBRASKA FFA FOUNDATION
          		PO BOX 94942
    LINCOLN,NE68509     		2011-09-23 10,000 ESTABLISHMENT OF A SECONDARY AG/FFA PROGRAM IN NE - BOARD DIRECTED. 10,000 NONE 03/12/2013    
    OPEN SKY POLICY INSTITUTE
          		13020 BINNEY STREET
    OMAHA,NE68164     		2011-11-02 300,000 2011/2012 OPERATING GRANT.     REPORT DUE AFTER DECEMBER 31, 2013    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2012-01-31 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 04/15/13    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2012-04-19 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 04/15/13    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2012-07-24 5,007,900 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,007,900 NONE 04/15/13    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2012-10-24 5,025,888 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 5,025,888 NONE 04/15/13    
    COMMUNITIES IN SCHOOLS OF NEBRASKA
          		4383 NICHOLAS ST STE 305E
    OMAHA,NE68131     		2012-09-17 256,165 2012-2013 COMMUNITIES IN SCHOOLS PROGRAM.     REPORT DUE AFTER DECEMBER 31, 2013    
    JIM CASEY YOUTH OPPORTUNITIES INITIATIVE INC
          		222 SOUTH CENTRAL SUITE 305
    ST LOUIS,MO63105     		2012-06-06 3,032,210 2012-2020 OPERATING GRANT - LAYING THE GROUNDWORK FOR EXPANSION: IMPROVING OUTCOMES FOR YOUNG PEOPLE TRANSITIONING FROM FOSTER CARE TO ADULTHOOD. 765,888 NONE 05/31/2013    
    SUSAN THOMPSON BUFFETT FOUNDATION
          		3555 FARNAM STREET
    OMAHA,NE68131     		2012-02-15 384,241 SCHOLARSHIPS 384,241 NONE 03/20/2013    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2013-01-25 1,000,000 SUPPORTING THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.     REPORT DUE AFTER DECEMBER 31, 2013    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2013-04-08 14,104,036 SUPPORTING THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.     REPORT DUE AFTER DECEMBER 31, 2013    
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2013-08-20 15,101,100 SUPPORTING THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.     REPORT DUE AFTER DECEMBER 31, 2013    
    REBECCA SUSAN BUFFETT FOUNDATION
          		1016 CHEVY CHASE DRIVE
    BEVERLY HILLS,CA90210     		2013-06-01 5,013,005 CONSTRUCTION AND DEVELOPMENT OF THE FRED & PAMELA BUFFETT CANCER CENTER. THE SHERWOOD FOUNDATION PLEDGED $20,000,000 IN TOTAL. $5,013,005 WAS DISTRIBUTED TO THE GRANTEE ON 06/01/2013.     REPORT DUE AFTER DECEMBER 31, 2013    

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    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    FURNITURE 2011-12 PURCHASED 2013-12     3,368   0   3,368

    TY 2013 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 21,474,795 21,474,795

    TY 2013 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 105,280,213 105,280,213

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    US Government Securities - End of Year Book Value:

    7,239,775
    US Government Securities - End of Year Fair Market Value:

    7,239,775
    State & Local Government Securities - End of Year Book Value:


    24,441,252
    State & Local Government Securities - End of Year Fair Market Value:


    24,441,252


    TY 2013 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 1,023,184 584,903 438,281 438,281


    TY 2013 LegalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 45,510 0   45,510


    TY 2013 OtherExpensesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND MEMBERSHIPS 1,427 0   1,427
    TELEPHONE & COMMUNICATIONS 26,665 0   26,665
    POSTAGE 3,031 0   3,031
    COPYING 3,589 0   3,589
    OFFICE SUPPLIES 11,062 0   11,062
    MEETING & CONFERENCE 16,157 0   16,157
    SMALL EQUIPMENT 7,357 0   7,357
    BANK CHARGES 86,994 85,269   316
    EQUIPMENT EXPENSE 44,171 0   44,171


    TY 2013 OtherIncomeSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETURNED GRANT 3,905   3,905


    TY 2013 OtherIncreasesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Amount
    UNREALIZED GAINS - INVESTMENT SECURITIES 5,242,934


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 982,657 0   982,657
    CONSULTING FEES 20,000 0   20,000


    TY 2013 TaxesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOCIAL SECURITY TAX 57,115 0   57,115
    MEDICARE TAX 16,792 0   16,792
    EXCISE TAXES 150,000 0   0
    SUTA EXPENSE 1,102 0   1,102