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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$264,431,089J 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).............. 149,763,329
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 12,729 12,729  
4 Dividends and interest from securities...... 1,830,748 1,800,828  
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 653,048
b Gross sales price for all assets on line 6a 46,311,110
7 Capital gain net income (from Part IV, line 2)... 19,864,045
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 109,397 0  
12 Total. Add lines 1 through 11........ 152,369,251 21,677,602  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 403,310 40,605   362,705
14 Other employee salaries and wages...... 874,307 0   874,307
15 Pension plans, employee benefits....... 456,412 12,904   443,508
16a Legal fees (attach schedule)......... Click to see attachment 51,380 0   51,380
b Accounting fees (attach schedule)....... Click to see attachment 14,900 0   14,900
c Other professional fees (attach schedule).... Click to see attachment 1,721,635 0   1,721,635
17 Interest............... 199 0   199
18 Taxes (attach schedule) (see instructions)... Click to see attachment 180,787 0   80,787
19 Depreciation (attach schedule) and depletion... Click to see attachment 116,839 0  
20 Occupancy.............. 156,208 0   156,208
21 Travel, conferences, and meetings....... 55,267 0   55,267
22 Printing and publications.......... 11,829 0   11,829
23 Other expenses (attach schedule)....... Click to see attachment 235,281 80,585   154,696
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,278,354 134,094   3,927,421
25 Contributions, gifts, grants paid........ 98,182,764 101,204,510
26 Total expenses and disbursements. Add lines 24 and 25 102,461,118 134,094   105,131,931
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 49,908,133
b Net investment income (if negative, enter -0-) 21,543,508
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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.......... 26,025,401 26,189,803 26,189,803
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........... 42,049 110,067 110,067
10a Investments—U.S. and state government obligations (attach schedule) 31,211,195 Click to see attachment26,165,082 26,165,082
b Investments—corporate stock (attach schedule)........ 105,280,213 Click to see attachment185,454,469 185,454,469
c Investments—corporate bonds (attach schedule)........ 21,474,795 Click to see attachment21,782,709 21,782,709
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 432,384 Click to see attachment3,132,520 3,132,520
14 Land, buildings, and equipment: basis bullet1,047,528
Less: accumulated depreciation (attach schedule) bullet694,749 438,281 Click to see attachment352,779 352,779
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment1,243,660 Click to see attachment1,243,660
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 184,904,318 264,431,089 264,431,089
Liabilities 17 Accounts payable and accrued expenses.......... 17,226 12,716
18 Grants payable.................. 39,128,303 36,174,581
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).......... 39,145,529 36,187,297
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 145,758,789 228,243,792
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 instructions)...... 145,758,789 228,243,792
31 Total liabilities and net assets/fund balances (see instructions).. 184,904,318 264,431,089
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)............... 1 145,758,789
2 Enter amount from Part I, line 27a..................... 2 49,908,133
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 32,576,870
4 Add lines 1, 2, and 3.......................... 4 228,243,792
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. 6 228,243,792
Form 990-PF (2014)
Form 990-PF (2014)
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 PUBLICLY TRADED SECURITIES - VARIOUS DATES SOLD P 2014-07-01 2014-12-31
b PUBLICLY TRADED SECURITIES - VARIOUS DATES SOLD P 2013-07-01 2014-12-31
c BERKSHIRE HATHAWAY CLASS B SHARES - 167,069 D 2013-01-01 2014-12-31
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 12,971,864   12,992,647 -20,783
b 13,339,147   13,450,809 -111,662
c 20,000,099   3,609 19,996,490
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       -20,783
b       -111,662
c       19,996,490
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 19,864,045
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 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))
2013 104,827,160 156,451,965 0.670028
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
2 Total of line 1, column (d) ...................... 2 2.485069
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 0.497014
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 204,349,585
5 Multiply line 4 by line 3....................... 5 101,564,605
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 215,435
7 Add lines 5 and 6......................... 7 101,780,040
8 Enter qualifying distributions from Part XII, line 4.............. 8 106,399,751
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 (2014)
Form 990-PF (2014)
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 1 215,435
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........................... 3 215,435
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- ..... 5 215,435
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 332,436
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.............. 7 332,436
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 10 117,001
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet117,001 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 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
Yes
 
If "Yes," attach a detailed description of the activities.Click to see attachment
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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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     		240,890 52,758 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     		162,420 51,617 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
    KRISTIN WILLIAMS DIRECTOR OF COMMUNIT
    40.00     		156,503 39,869 0
    3555 FARNAM STREET
    OMAHA,NE68131
    JERRY BEXTEN DIRECTOR OF EDUCATIO
    40.00     		146,105 47,803 0
    3555 FARNAM STREET
    OMAHA,NE68131
    MATTHEW REZAC DIRECTOR OF RURAL CO
    40.00     		133,446 43,184 0
    3555 FARNAM STREET
    OMAHA,NE68131
    ERIN BOCK DIRECTOR OF RESEARCH
    40.00     		101,981 37,986 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KERRI PETERSON DIRECTOR OF URBAN IN
    40.00     		102,197 33,648 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 698,353
    4907 WEBSTER STREET
    OMAHA,NE68132
    TERRALUNA COLLABORATIVE CONSULTING 279,942
    3017 10TH AVE S
    MINNEAPOLIS,MN55407
    EDUCATION NORTHWEST CONSULTING 254,353
    UNIT 34 PO BOX 4500
    PORTLAND,OR97208
    SERVE INC CONSULTING 118,679
    223 N WATER ST STE 400
    MILWAUKEE,WI53202
    DOUGLAS COUNTY TREASURER CONSULTING 73,600
    PO BOX 2855
    OMAHA,NE68103
    Total number of others receiving over $50,000 for professional services.............bullet1
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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 THE SHERWOOD FOUNDATION (SHERWOOD) ACQUIRED SEVERAL LAND PARCELS LOCATED IN CERTAIN ECONOMICALLY DEPRESSED AREAS OF OMAHA, NE. SHERWOOD'S INTENTION IS TO EITHER DONATE OR SELL THE LAND TO OTHER BUSINESSES OR NONPROFITS THAT WILL USE THE LAND IN REDEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT PROJECTS. THE LAND PARCELS WILL BE HELD AND MAINTAINED BY SHERWOOD UNTIL BUYERS WITH APPROVED DEVELOPMENT OBJECTIVES ARE FOUND. 1,243,660
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,243,660
    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
    176,235,716
    b
    Average of monthly cash balances.......................
    1b
    31,225,792
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    207,461,508
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    207,461,508
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,111,923
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    204,349,585
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    10,217,479
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    10,217,479
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    215,435
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    215,435
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,002,044
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    109,397
    5
    Add lines 3 and 4............................
    5
    10,111,441
    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
    10,111,441
    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
    105,131,931
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,243,660
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    24,160
    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
    106,399,751
    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
    215,435
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    106,184,316
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 10,111,441
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 42,457,198
    b From 2010....... 76,259,557
    c From 2011....... 68,717,384
    d From 2012....... 56,392,148
    e From 2013....... 97,435,565
    fTotal of lines 3a through e......... 341,261,852
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 106,399,751
    a Applied to 2013, 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 2014 distributable amount..... 10,111,441
    e Remaining amount distributed out of corpus 96,288,310
    5 Excess distributions carryover applied to 2014. 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 5 437,550,162
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		42,457,198
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		395,092,964
    10 Analysis of line 9:
    a Excess from 2010.... 76,259,557
    b Excess from 2011.... 68,717,384
    c Excess from 2012.... 56,392,148
    d Excess from 2013.... 97,435,565
    e Excess from 2014.... 96,288,310
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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 PC 2014 OPERATING GRANT 10,000
    101 BLACK MEN OF OMAHA
    2221 N 24TH STREET
    OMAHA,NE68110     		N/A PC 15TH ANNUAL AFRICAN AMERICAN HISTORY CHALLENGE 5,000
    402 ARTS COLLECTIVE
    6051 MAPLE STREET
    OMAHA,NE68104     		N/A PC AFTER SCHOOL DRUMLINE 7,000
    403 ARTS COLLECTIVE
    6051 MAPLE STREET
    OMAHA,NE68104     		N/A PC DRUMLINE - OST 7,000
    ACLU NEBRASKA FOUNDATION INC
    941 O STREET STE 706
    LINCOLN,NE68508     		N/A PC 2014 OPERATING GRANT 10,000
    ALLPLAY FOUNDATION INC
    13414 PAUL STREET
    OMAHA,NE68154     		N/A PC 2014 OPERATING GRANT 10,000
    ALLPLAY FOUNDATION INC
    13414 PAUL STREET
    OMAHA,NE68154     		N/A PC BENSON ALLPLAY PARK 125,000
    AFRICAN AMERICAN EMPOWERMENT NETWORK INC
    105 N 31ST AVE STE 101
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 50,000
    AFRICAN CULTURE CONNECTION
    7101 MERCY ROAD
    OMAHA,NE68106     		N/A PC SCHOOL RESIDENCY PROGRAM 100,000
    AFRICAN CULTURE CONNECTION
    8031 WEST CENTER RD STE 322
    OMAHA,NE68124     		N/A PC 2014/2015 SPECIAL RESIDENCY PROGRAMS 100,000
    AMERICAN HEART ASSOCIATION
    9900 NICHOLAS ST STE 200
    OMAHA,NE68114     		N/A PC MISSION: LIFELINE - RURAL NEBRASKA 203,694
    ARTS FOR ALL INC
    PO BOX 31578
    OMAHA,NE68131     		N/A PC AFTERSCHOOL ENRICHMENT PROGRAM 40,000
    ARTS FOR ALL INC
    PO BOX 31578
    OMAHA,NE68131     		N/A PC 2014/2015 AFTERSCHOOL ENRICHMENT PROGAM 35,000
    ASSISTANCE LEAGUE OF OMAHA NEBRASKA INC
    3569 LEAVENWORTH ST
    OMAHA,NE68105     		N/A PC OPERATION SCHOOL BELL 10,000
    AVENUE SCHOLARS FOUNDATION
    7101 MERCY RD STE 240
    OMAHA,NE68106     		N/A PC 2014/2015 OPERATING GRANT 855,685
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		N/A PC 2014 OPERATING GRANT 10,000
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		N/A PC THE NUTCRACKER 10,000
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 20,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		N/A PC 2014 OPERATING GRANT 75,000
    BIKE UNION MENTORING PROJECT
    1823 HARNEY ST STE 1004
    OMAHA,NE68102     		N/A PC THE BIKE UNION MENTORING PROJECT 75,000
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		N/A PC NORTH OMAHA SUMMER BASEBALL TEAMS 4,671
    BLUE BARN THEATRE
    614 S 11TH ST
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 20,000
    BONHAM THEATRE PROJECT
    PO BOX 22
    DAYKIN,NE68338     		N/A PC BONHAM THEATRE RENOVATION CHALLENGE GRANT 50,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A PC KING SCIENCE WILDCATS CLUB 27,885
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A PC LEAD AGENCY FOR MORTON MIDDLE SCHOOL 202,223
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A PC LEAD AGENCY FOR KING SCIENCE & TECHNOLOGY MAGNET 52,614
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A PC LEAD AGENCY FOR MORTON MIDDLE SCHOOL 189,564
    BRAZELTON TOUCHPOINTS FOUNDATION
    1295 BOYLSTON ST STE 320
    BOSTON,MA02215     		N/A PC 2014 OPERATING GRANT 100,000
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		N/A PC THEATER - WELCOME TO THE HIGHEST LEVELS OF LITERACY 5,409
    BRING CHANGE 2 MIND
    1265 BATTERY STREET 5TH FLOOR
    SAN FRANCISCO,CA94111     		N/A PC 2014 OPERATING GRANT 25,000
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		N/A PF 2014 OPERATING GRANT 15,085,308
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		N/A PF 2014 OPERATING GRANT 15,028,080
    BUIDLING BRIGHT FUTURES
    1004 FARNAM ST STE 102
    OMAHA,NE68102     		N/A PC 2014/2015 ECS & SERVICE LEARNING 13,000
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		N/A PC 2014 OPERATING GRANT 65,000
    CASA FOR LANCASTER COUNTY
    1141 H STREET STE C
    LINCOLN,NE68508     		N/A PC 2014 OPERATING GRANT 10,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A PC MSLCI/REAL TALK 21,888
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A PC 2014 OPERATING GRANT 100,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A PC TEEN HEALTH INTERVIEWS 150
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A PC REAL TALK - OST 19,152
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH STREET
    LINCOLN,NE68521     		N/A PC 2014 OPERATING GRANT 10,000
    CENTER FOR RURAL AFFAIRS
    PO BOX 136
    LYONS,NE68038     		N/A PC 2014 OPERATING GRANT 25,000
    CENTER FOR RURAL AFFAIRS
    PO BOX 136
    LYONS,NE68038     		N/A PC DEVELOPING INCLUSIVE COMMUNITIES IN RURAL NEBRASKA 175,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A PC BAND PARENTS ORGANIZATION - VOCAL & INSTRUMENTAL MUSIC PROGRAMS 2012-2017 30,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A PC 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 PC SOAR PROGRAM 66,706
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A PC CHS AUDITORIUM CHANDELIERS 5,749
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A PC SOARING THROUGH THE CENTURY "100 YEARS OF THE ROAD SHOW" 20,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 125,000
    CHADRON NATIVE AMERICAN CENTER INC
    PO BOX 1243
    CHADRON,NE69337     		N/A PC TRANSFORMATIONAL PEOPLE IN GREATER NEBRASKA 106,000
    CHICANO AWARENESS CENTER
    4821 SOUTH 24TH STREET
    OMAHA,NE68107     		N/A PC TEEN HEALTH INTERVIEWS 250
    CHICANO AWARENESS CENTER
    4821 SOUTH 24TH STREET
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 50,000
    CHICANO AWARENESS CENTER
    4821 SOUTH 24TH STREET
    OMAHA,NE68107     		N/A PC LATINO CENTER OF THE MIDLANDS CAPACITY BUILDING INITIATIVE 20,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		N/A PC 2014 OPERATING GRANT 60,000
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		N/A PC 2012 OPERATING GRANT 50,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A PC OPL BOOK CLUB 6,347
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 50,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A PC OMAHA LIBRARY BOOK CLUB 9,743
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A PC OMAHA WORLD HERALD DIGITAL ARCHIVES 50,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 15,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 180,000
    COLLEGE OF ST MARY
    7000 MERCY RD
    OMAHA,NE68106     		N/A PC RENOVATIONS OF HEALTH SCIENCE LABS 1,002,444
    COLLEGE POSSIBLE
    900 S 74TH PLAZA STE 403
    OMAHA,NE68114     		N/A PC COLLEGE POSSIBLE OMAHA 201,306
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 375
    SAN FRANCISCO,CA94103     		N/A PC HARNESSING THE POWER OF DIGITAL MEDIA & TECHNOLOGY IN OMAHA 729,619
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH ST
    OMAHA,NE68105     		N/A SO I 2014 OPERATING GRANT - BOARD DIRECTED 5,000
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH ST
    OMAHA,NE68105     		N/A SO I SOAR - SSI/SSDI OUTREACH ACCESS & RECOVERY 120,000
    COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL
    1201 15TH ST NW STE 420
    WASHINGTON,DC20005     		N/A PC 2014 MEMBERSHIP & WORK GROUPS 50,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC MARRS MAGENT CENTER - AFTER SCHOOL PROGRAM 67,827
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC NORRIS MIDDLE SCHOOL - AFTER SCHOOL PROGRAM 45,327
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC 2014 OPERATING GRANT 80,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC LEAD AGENCY FOR MARRS MAGNET MS 71,523
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC LEAD AGENCY FOR NORRIS MS 56,523
    CONFERENCE FOR INCLUSIVE COMMUNITIES
    6901 DODGE ST STE 104
    OMAHA,NE68132     		N/A PC 2014 OPERATING GRANT 38,000
    CONNECT COLUMBUS
    3020 18TH STREET STE 5
    COLUMBUS,NE68601     		N/A PC GETTING AHEAD PROGRAM 8,300
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 100,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		N/A PC DARKWOOD BREW PROGRAM 70,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		N/A PC TRI-FAITH EXPENSES 30,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		N/A PC CENTER FOR FAITH STUDIES 10,000
    COUNTY OF SARPY THOMAS JUVENILE CENTER
    9701 PORTAL ROAD
    PAPILLION,NE68046     		N/A PC TRUANCY INITIATIVE 134,364
    COUNTY OF SARPY THOMAS JUVENILE CENTER
    9701 PORTAL ROAD
    PAPILLION,NE68046     		N/A PC TRUANCY INITIATIVE 119,983
    CREDIT ADVISORS FOUNDATION
    1818 S 72ND ST
    OMAHA,NE68124     		N/A PC FINANCIAL COUNSELING SUPPORT FOR FSS 12,600
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		N/A PC 2014 OPERATING GRANT 75,000
    CRIME STOPPERS PROGRAM INC
    ONE CONAGRA DRIVE 1-237
    OMAHA,NE68102     		N/A PC SPECIAL REWARD FUND 50,000
    CW BOXING CLUB HOTLINE
    1510 CASS ST
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 5,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		N/A PC JDAI ALTERNATIVES TO DETENTION PROGRAM 186,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		N/A PC DOUGLAS COUNTY YOUTH CENTER 335,322
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		N/A PC 2014 HOLIDAY LIGHTS FESTIVAL 10,000
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		N/A PC LIGHTING DISPLAY IN NORTH & SOUTH OMAHA 75,000
    DREAM
    17007 LOCUST STREET
    OMAHA,NE68116     		N/A PC BECOMING A MAN MENTORING PROGRAM 42,408
    DREAM
    355 N 175TH COURT 202
    OMAHA,NE68116     		N/A PC BECOMING A MAN - OST 42,408
    EASTERN NEBRASKA COMMUNITY ACTION INC
    2406 FOWLER AVE
    OMAHA,NE68111     		N/A PC 2014 OPERATING GRANT 20,000
    EL CENTRO DE LAS AMERICAS
    210 O STREET
    LINCOLN,NE68508     		N/A PC SAFE & HEALTHY FAMILIES PROJECT 15,000
    EL MUSEO LATINO
    4701 S 25TH STREET
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 20,000
    EXPONENT PHILANTHROPY
    1720 N STREET NW
    WASHINGTON,DC20036     		N/A PC 2014 OPERATING GRANT 2,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		N/A PC 2014 OPERATING GRANT 25,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 50,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		N/A PC 2014 OPERATING GRANT 35,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		N/A PC SNAP OUTREACH 15,000
    FREEDOM WRITERS FOUNDATION
    3335 EAST OCEAN BLVD
    LONG BEACH,CA90803     		N/A PC 2014 OPERATING GRANT 150,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A SO I 2014 OPERATING GRANT 10,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A SO I EARNEST DEPOSIT FOR THE POSTAL ANNEX PROPERTY 100,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A SO I POSTAL ANNEX PROPERTY 2,056,880
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A SO I 2014/2015 PRE-DEVELOPMENT BUDGET 274,009
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A SO I SNAP AT THE OMAHA FARMERS MARKET 6,000
    GESU HOUSING INC
    5008 1/2 DODGE ST STE B
    OMAHA,NE68132     		N/A PC CLIFTON HILLS SOUTH AFFORDABLE HOUSING PROJECT 300,080
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A PC MSLCI/GIRL SCOUTS OUTREACH 10,996
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A PC 2014 OPERATING GRANT 10,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A PC GIRL SCOUTS OUTREACH 7,318
    GIRLS INCORPORATED
    120 WALL STREET
    NEW YORK,NY10005     		N/A PC 2014 BOARD LEADERSHIP CAMPAIGN 352,813
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC MSLCI/TECH BRIDGE 2,951
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC MSLCI/STEP TEAM 683
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC OMAHA COMMUNITY BROADCASTING MONTHLY OPERATING/PARTY EXPENSES 4,116
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC 2014 OPERATING GRANT 100,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC TEEN HEALTH INTERVIEWS 125
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC ADOLESCENT HEALTH PROJECT 89,001
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC PATHFINDERS MENTORING PROGRAM 25,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC 2015 GIRLS NITE OUT 5,100
    GOODWILL INDUSTRIES INC
    4805 N 72ND ST
    OMAHA,NE68134     		N/A PC YOUTHBUILD PROGRAM 50,000
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON ST STE 605
    PORTLAND,OR97205     		N/A PC 2014 MEMBERSHIP DUES 7,500
    GRANT MAKERS NETWORK
    1666 K ST NW STE 440
    WASHINGTON,DC20006     		N/A PC 2014 MEMBERSHIP DUES 1,500
    GREATER OMAHA CHAMBER FOUNDATION
    1301 HARNEY STREET
    OMAHA,NE68102     		N/A PC URBAN LAND INSTITUTE - ADVISORY SERVICES PROGRAM 7,000
    GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION
    3939 CAMPBELL AVE
    ARLINGTON,VA22206     		N/A PC THE .NEWS 2014/2015 203,777
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		N/A PC 2014 OPERATING GRANT 35,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		N/A PC KOUNTZE PARK NEIGHBORHOOD REVITALIZATION INITIATIVE 202,584
    HASTINGS COMMUNITY FOUNDATION INC
    800 WEST 3RD ST STE 232
    HASTINGS,NE68901     		N/A PC GIVE HASTINGS DAY 40,000
    HEALTH CENTER ASSOCIATION OF NEBRASKA
    3929 S 147TH STREET STE 100A
    OMAHA,NE68144     		N/A PC CONNECTING NEBRASKANS TO THE HEALTH INSURANCE MARKETPLACE & ACCESS NEBRASKA 708,926
    HEART MINISTRY CENTER
    2222 BINNEY STREET
    OMAHA,NE68110     		N/A PC PARTNER FORWARD 100,000
    HEARTLAND HOPE MISSION
    5210 S 21ST STREET
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 30,000
    HEARTLAND JUVENILE SERVICES ASSOCIATION
    5115 F STREET
    OMAHA,NE68105     		N/A PC HEARTLAND JUVENILE SERVICES ASSOCIATION CONFERENCE 5,500
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVE
    OMAHA,NE68104     		N/A PC 2014 OPERATING GRANT 130,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 75,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		N/A PC COLLECTIVE COMMUNITY ORGANIZING IN NORTHEAST NEBRASKA 155,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		N/A PC BEYOND ELECTIONS: CONSTRUCTING CITIZENSHIP & SOCIAL INTEGRATION IN SOUTH OMAHA 100,000
    HERITAGE SERVICES
    10050 REGENCY CIRCLE STE 101
    OMAHA,NE68114     		N/A PC PURCHASE OF COMMUNITY INFORMATION TRUST PROPERTY - TECHNOLOGY LIBRARY 4,331,930
    HOBY NEBRASKA INC
    10307 DECATUR CIRCLE
    OMAHA,NE68154     		N/A PC 2014 LEADERSHIP SEMINAR 5,000
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A PC GOLF & LIFE SKILLS EDUCATION - OUT OF SCHOOL TIME 2,672
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A PC 2014 OPERATING GRANT 5,000
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A PC FIRST TEE GOLFING 4,145
    HOLY NAME HOUSING CORPORATION
    3014 N 45TH STREET
    OMAHA,NE68104     		N/A PC CROWN SUPPORTIVE SERVICES PROGRAM 30,000
    HOT SHOPS ART FOUNDATION
    1516 CUMMING ST
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 10,000
    HUMAN RIGHTS CAMPAIGN FOUNDATION
    1640 RHODE ISLAND AVE NW
    WASHINGTON,DC20036     		N/A PC PROJECT ONE AMERICAN - HRC NEBRASKA 50,000
    IMPACT ONE COMMUNITY CONNECTION
    5752 AMES AVE
    OMAHA,NE68104     		N/A PC 2014 OPERATING GRANT 502,776
    IMPACT ONE COMMUNITY CONNECTION
    5752 AMES AVE
    OMAHA,NE68104     		N/A PC 2014 OPERATING GRANT - BOARD DIRECTED 2,500
    INSTITUTE OF PUBLIC LIFE
    3647 LAFAYETTE AVE
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 5,000
    INSTITUTE OF PUBLIC LIFE
    3647 LAFAYETTE AVE
    OMAHA,NE68131     		N/A PC REFUGEE & IMMIGRANT LEADERSHIP DEVELOPMENT INITIATIVE 20,000
    INTERCULTURAL SENIOR CENTER
    2021 U STREET
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 40,000
    INTERCULTURAL SENIOR CENTER
    2021 U STREET
    OMAHA,NE68107     		N/A PC LEASEHOLD IMPROVEMENTS AT SOUTH OMAHA Y BUILDING 25,000
    INTERFAITH COOPERATIVE MINISTRIES
    PO BOX 2225
    PHOENIX,AZ85005     		N/A PC 2014 OPERATING GRANT 10,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		N/A PC 2014 OPERATING GRANT 10,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		N/A PC 2014 ADL OPERATING GRANT 20,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		N/A PC RETURN TO FREE ADMISSION 335,872
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 100,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 45,000
    JUNIOR ACHIEVEMENT OF THE MIDLANDS
    13506 W MAPLE RD STE 101
    OMAHA,NE68164     		N/A PC 2014 OPERATING GRANT 2,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 70,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A PC RURAL INCLUSION: FOSTERING ENGAGED AND WELCOMING COMMUNITIES 164,866
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A PC EMERGENCY NEED FOR VULNERABLE CHILDREN 120,822
    LEGAL AID OF NEBRASKA
    1904 FARNAM ST STE 500
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 50,000
    LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY
    144 N ANTELOPE VALLEY PARKWAY
    LINCOLN,NE68503     		N/A PC 2014 OPERATING GRANT 10,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 100
    LINCOLN,NE68508     		N/A PC 2014 OPERATING GRANT 50,000
    LITERACY CENTER FOR THE MIDLANDS
    1823 HARNEY ST STE 204
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 35,000
    LITERACY CENTER FOR THE MIDLANDS
    1823 HARNEY ST STE 204
    OMAHA,NE68102     		N/A PC INSTRUCTIONAL AND ONLINE LEARNING DESIGN FOR GED PREPARATION 48,750
    LITTLE SISTERS FUND INC
    PO BOX 906
    HAILEY,ID83333     		N/A PC 2014 OPERATING GRANT 2,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 65,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		N/A PC ADMINISTRATIVE RELOCATION TO ACCOMMODATE GROWTH & OVERCROWDING 47,307
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		N/A PC RSAFE CAREGIVER SUPPORTED TREATMENT PROGRAM & PRESCHOOL PILOT 100,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		N/A PC CREATING PERMANENCY FOR NEBRASKA'S YOUTH IN FOSTER CARE 50,000
    MAIN STREET FALLS CITY
    1705 STONE ST
    FALLS CITY,NE68355     		N/A PC LANE LEADERSHIP PROGRAM 5,637
    MALONE COMMUNITY CENTER
    2032 U STREET
    LINCOLN,NE68503     		N/A PC 2014 OPERATING GRANT 25,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    115 SOUTH 49TH AVE
    OMAHA,NE68132     		N/A PC 2013/2014 OPERATING GRANT 50,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    UNO - 6001 DODGE STREET
    OMAHA,NE68182     		N/A PC COORDINATED ASSESSMENT 75,000
    MATRO AREA YOUTH FOUNDATION INC
    PO BOX 540772
    OMAHA,NE68154     		N/A PC 2014 SUMMER BASH FOR CHILDHOOD CANCER 1,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A PC MCC READ PROGRAM 2012-2015 89,549
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A PC SPANISH FOR OPS 48,979
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A PC DELIVERING THE PROMISE: TRANSFORMING THE FORT OMAHA CAMPUS 2,503,410
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A PC GATEWAY TO COLLEGE 2014/2015 124,033
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		N/A PC 2014 OPERATING GRANT 25,000
    MIDLANDS MENTORING PARTNERSHIP
    1004 FARNAM ST STE 100
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 75,000
    MIDWEST TRAILBLAZERS
    PO BOX 641706
    OMAHA,NE68164     		N/A PC 2014 OPERATING GRANT 20,000
    MILDRED D BROWN MEMORIAL STUDY CENTER
    PO BOX 20095
    OMAHA,NE68120     		N/A PC 2014 OPERATING GRANT - BOARD DIRECTED 2,500
    MILLARD PUBLIC SCHOOLS FOUNDATION
    5225 S 159TH AVE
    OMAHA,NE68135     		N/A PC BOOKS 4 NAMBIA PROJECT 500
    MINNESOTA HUMANITIES CENTER
    987 IVY AVENUE EAST
    ST PAUL,MN55106     		N/A PC 2013 - 2014 OPS CULTURAL PROFICIENCY PROJECT 2,826,383
    NATIONAL LATINO PEACE OFFICERS ASSOCIATION - OMAHA CHAPTER FOUNDATION
    2475 DEER PARK BLVD
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 25,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A PC CHILD WELFARE REFORM PROJECT 125,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A PC 2014 OPERATING GRANT 90,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A PC RURAL INCLUSION: FOSTERING ENGAGED AND WELCOMING COMMUNITIES 305,045
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A PC CHILD WELFARE REFORM PROJECT 100,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A PC COALITION OF CITY-WIDE OST SYSTEMS 212,334
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A PC UNDERWRITING OF "INEQUALITY FOR ALL" EVENT 5,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTNNIAL MALL SOUTH 200
    LINCOLN,NE68508     		N/A PC TEEN HEALTH INTERVIEWS 250
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A PC PROJECT EVERLAST STATEWIDE - YEAR 1 754,817
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A PC PROJECT EVERLAST STATEWIDE - YEAR 2 1,064,910
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		N/A PC COALITION FOR A STRONG NEBRASKA 105,000
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		N/A PC 2014 OPERATING GRANT 85,000
    NEBRASKA COALITION FOR LIFE SAVING CURES
    900 S 74TH PLAZA STE 301
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A PC VALLEY COUNTY COMMUNITY FOUNDATION FUND FOR ECONOMIC DEVELOPMENT 15,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A PC VALLEY COUNTY COMMUNITY FOUNDATION FUND'S SYNOVATION VALLEY LEADERSHIP PROGRAM 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A PC BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 504,277
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A PC BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 2 503,210
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		N/A PC RURAL EMPLOYMENT OF BUSINESS ACQUISITION & RELOCATION PROGRAM 4,000
    NEBRASKA FAMILIES COLLABORATIVE
    2110 PAPILLION PARKWAY
    OMAHA,NE68164     		N/A PC TEEN HEALTH INTERVIEWS 25
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION INC
    PO BOX 541034
    OMAHA,NE68154     		N/A PC FOSTER CHILDREN & FAMILY GRANTS PROGRAM 25,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT STREET
    OMAHA,NE68134     		N/A PC 2014 OPERATING GRANT 50,000
    NEBRASKA HUMANITIES COUNCIL
    215 CENTENNIAL MALL SOUTH STE 330
    LINCOLN,NE68502     		N/A PC PRIME TIME FAMILY READING TIME EXPANSION 50,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    PO BOX 94813
    LINCOLN,NE68509     		N/A PC 2014 OPERATING GRANT 20,050
    NEBRASKA METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		N/A PC THE COMMUNITY COUNSELING PROGRAM 887,918
    NEBRASKA OFFICE OF PROBATION ADMINISTRATION
    1445 K STREET RM 1209
    LINCOLN,NE68509     		N/A PC IMPLEMENTATION OF JUVENILE JUSTICE EVIDENCE-BASED PRACTICES 41,276
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		N/A PC MSLCI/CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT 11,470
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68125     		N/A PC CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT 9,570
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		N/A PC LOUDER THAN A BOMB: GREAT PLAINS 86,259
    NEBRASKA SHAKESPEARE FESTIVAL
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		N/A PC 2014 OPERATING GRANT 15,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A PC GET ENGAGED! 6,200
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A PC OMAHA CIVIC ACTION PROJECT 74,750
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A PC 2014 OPERATING GRANT 35,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A PC SERVICE LEARNING STREET TEAM 18,636
    NEBRASKANS FOR THE ARTS INC
    PO BOX 8517
    OMAHA,NE68108     		N/A PC 2014 OPERATING GRANT - BOARD DIRECTED 1,500
    NET FOUNDATION FOR TELEVISION
    10050 REGENCY CIRCLE STE 125
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 20,000
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A PC TRUCK FARM OMAHA - OUT OF SCHOOL TIME 5,495
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A PC 2014 OPERATING GRANT 35,000
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A PC TRUCK FARM OMAHA - OUT OF SCHOOL TIME 6,110
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		N/A PC NONPROFIT IMPACT THROUGH EXCELLENCE PROGRAM 85,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		N/A PC 2014 OPERATING GRANT 30,000
    NORTH OMAHA LOVES JAZZ CLUTURAL ARTS & HUMANITIES COMPLEX INC
    2510 N 24TH ST
    OMAHA,NE68110     		N/A PC 2014 OPERATING GRANT 30,000
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		N/A PC ATHLETIC/OUTREACH COORDINATOR 58,307
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		N/A PC 2014 OPERATING GRANT 100,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A PC TRAILBLAZER AFTER-SCHOOL PROGRAM 27,594
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A PC 2014 YOUTH LEADERSHIP PROGRAM 35,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A PC 2014 OPERATING GRANT 20,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A PC TRAILBLAZER - OST 46,671
    NOVA THERAPEUTIC COMMUNITY INC
    8502 MORMON BRIDGE RD
    OMAHA,NE68152     		N/A PC FOSTER CARE ANNUAL RECOGNITION AND HOLIDAY PARTIES 7,500
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A PC MSLCI/HEALTH SCIENCE ACADEMY 22,264
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A PC HEALTH SCIENCE ACADEMY 18,475
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A PC HEALTH CAREERS INSTITUTE 164,400
    OMAHA AREA YOUTH ORCHESTRA
    PO BOX 34518
    OMAHA,NE68134     		N/A PC MUSIC PROGRAMS FOR NORTH & SOUTH OMAHA STUDENTS 10,000
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		N/A PC NATURE CONNECTS II 50,000
    OMAHA BY DESIGN
    6001 DODGE ST
    OMAHA,NE68182     		N/A PC 2014 OPERATING GRANT 25,000
    OMAHA CHAMBER MUSIC SOCIETY
    7914 W DODGE RD 364
    OMAHA,NE68114     		N/A PC INSPIRING, ENERGIZING, & FOSTERING CREATIVITY 3,450
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH STREET
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 40,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH STREET
    OMAHA,NE68102     		N/A PC ENVIRONMENTAL EXHIBIT FEATRUING FARM & WATER TABLE 50,000
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC YMCA- BUTLER-GAST BRANCH - ANNUAL RENTAL FEE 12,000
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC 2014 MONTHLY OPERATING/PARTY EXPENSES 4,116
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC 2014 MONTHLY OPERATING/PARTY EXPENSES 4,116
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC COMPUTER/SOFTWARE 961
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC 2014 MONTHLY OPERATING/PARTY EXPENSES 4,116
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC MAY 2014 ADDITIONAL EXPENSES 2,058
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC 2014 MONTHLY OPERATING/PARTY EXPENSES 4,116
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC JULY/AUGUST OPERATING/PARTY EXPENSES 8,232
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC SEPTEMBER/OCTOBER OPERATING/PARTY EXPENSES 8,232
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC SOUTH OMAHA PARTIES/OPERATING EXPENSES SEPT/DEC 15,100
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC NOV/DEC OPERATING/PARTY EXPENSES 8,232
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC OCT PARTY EXP/ADVERTISING 2,558
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC 2014 NEW YEARS EVE PARTY EXPENSES 4,440
    OMAHA COMMUNITY BROADCASTING
    5521 N 52ND STREET
    OMAHA,NE68104     		N/A PC 2015 OPERATING/PARTY EXPENSES 150,620
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A PC IMPROV AND SKETCH COMEDY - OST 7,900
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A PC 2014 OPERATING GRANT 15,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A PC IMPROV AND SKETCH COMEDY - OST 8,505
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A PC 2014 OMAHA VENTRURE GROUP 10,500
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A PC AFRICAN AMERICAN UNITY FUND 50,000
    OMAHA COMMUNITY FOUNDATION
    302 SOUTH 36TH ST STE 100
    OMAHA,NE68131     		N/A PC OMAHA VENTURE GROUP 10,500
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		N/A PC VIOLIN SPROUTS YEAR 2 52,325
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE38104     		N/A PC 2014 OPERATING GRANT 10,000
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		N/A PC 2014 OPERATING GRANT 20,000
    OMAHA PARKS FOUNDATION
    11205 WRIGHT CIRCLE STE 140
    OMAHA,NE68114     		N/A PC GENE LEAH MALL PLAYGROUND ENHANCEMENT 100,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS STREET
    OMAHA,NE68102     		N/A PC NEW SOUND SYSTEM AT HOLLAND PERFORMING ARTS CENTER 475,976
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS STREET
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 30,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS STREET
    OMAHA,NE68102     		N/A PC 10TH ANNIVERSARY COMMUNITY ARTS FESTIVAL 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SOUTH HIGH SCHOOL ALTERNATIVE ACADEMIC PROGRAM 86,181
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC LOKEN FORGE PROJECT AT BLACKBURN 21,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC COMMUNITY ACADEMIC ACHIEVEMENT COMMITTEE PROJECTS 2013-2015 5,626
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC NORTHWEST HIGH SCHOOL SUPREME COURT VISITS 2012-2015 23,374
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC OPS LIBRARY SERVICES 2012 - 2012 962,901
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC MATH PROFESSIONAL DEVELOPMENT 192,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC TEACHER LEADERSHIP PROGRAM 405,787
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC UNO/OPS CAREER LADDER IN READING 399,591
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC UNO-OPS MIDDLE COLLEGE PROGRAM 94,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC GREEN SCHOOLS INITIATIVE 57,600
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC DUNDEE - AFTER SCHOOL TUTORING & IMAGINE LEARNING 25,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC DODGE PLAYGROUND 232,399
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SKINNER MAGNET PLAYGROUND 153,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC COLLABORATING FOR EQUITY 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC OPS STRATEGIC PLANNING 163,303
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC GALLUP SURVEY REGARDING BENSON HIGH MAGNET 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC IVY HOOPS PROGRAM 6,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC REDCAT MICROPHONE SYSTEM AT SARATOGA 16,875
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC BOYD PARK BASEBALL FIELD 302,021
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC EARLY CHILDHOOD EVALUATION 242,129
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC 2014 BRIGHT START PROGRAM 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC GATEWAY ELEMENTARY - EDUCATIONAL & COMMUNITY ENHANCEMENT PROG 136,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROM 2014 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC MASTERS ELEMENTARY PLAYGROUND 151,200
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC 2014 SUMMER LIBRARY PROGRAM 438,734
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC NATIVE AMERICAN CENTERED EDUCATION 12,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROJECT HOME II 135,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC MAKING INVISIBLE HISTORIES VISIBLE: NATIVE AMERICANS 22,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROJECT HOME RUN 486,043
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC WEEK OF UNDERSTANDING 70,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC NE CORRECTIONAL YOUTH FACILITY CHORUS 7,147
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SUMMER PHONICS PROGRAM 414,493
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC OPS LEADERSHIP CAPACITY DEVELOPMENT PROGRAM 579,215
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC THE MASTERCRAFT STEAM EXPERIENCE 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC CREATE JR. ROBOTICS 73,555
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC OMAHA SYMPHONY/CARNEGIE HALL LINKUP 14,288
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC D2 CENTER FUNDING 707,245
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROFESSIONAL DEVELOPMENT - ELEMENTARY BALANCED LITERACY 688,122
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC WILSON FOCUS SCHOOL FUNDING 321,135
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROFESSIONAL DEVELOPMENT - SECONDARY LANGUAGE ARTS 426,360
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC BOYD PARK WEST BASEBALL FIELD LIGHTING 228,591
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PHYSICAL EDUCATION AND IVY HOOPS 17,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC BENSON HS MAGNET AFTER SCHOOL TUTORING 30,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC NORTHWEST TUTORING & CREDIT RECOVERY 28,698
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC OUT-OF-SCHOOL NEEDS & EXPERIENCES FUND 2014/2015 464,279
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PAWNEE ELEMENTARY EARLY CHILDHOOD PLAYGROUND 64,839
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC CIA CAREER ED VEX ROBOTICS TECHNOLOGY 122,800
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SCHOOL COUNSELING (TAC) COHORT PROGRAM 60,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SPECIAL PROGRAMS TO MEET THE NEEDS OF ALL LEARNERS - BUFFETT MAGNET 80,516
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC BRIGHT START PROGRAM 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC COLLABORATING FOR EQUITY 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC IMAGINE LEARNING GRANT 33,874
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC INCREASING ACHIEVEMENT UTILIZING AFTER-SCHOOL TUTORING PROGRAM AT DUNDEE ELEMENTARY 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC MAKING INVISIBLE HISTORIES VISIBLE 135,352
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC K-12 COMPREHENSIVE SCIENCE TEACHING & LEARNING GRANT 1,241,670
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 25,000
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		N/A PC 2015 SUMMER ARTS FESTIVAL YOUTH ARTS PROGRAMS 15,000
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		N/A PC 2015 ARTSARBEN KIDSZONE 10,000
    OMAHA SYMPHONY ASSOCIATION
    1605 HOWARD STREET
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 20,000
    OMAHA SYMPHONY ASSOCIATION
    1605 HOWARD STREET
    OMAHA,NE68102     		N/A PC 2014/2015 MUSIC MENTORS FOR OPS STUDENTS 20,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC MSLCI/THEATER CLUB 34,136
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC 2014 SUSTAINING DRIVE 15,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC UNDERWRITING THE JACKIE & ME EVENT FOR SOUTH OMAHA SCHOOLS 6,545
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC DANIEL BEATY 115,413
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC THEATER CLUB 34,136
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC DANIEL BEATY OMAHA RESIDENCY 387,730
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC ROCKIN ROSIE 2015 2,500
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC EVERY SINGLE CHILD ARTS EDUCATION PROGRAM 112,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A PC CAREMOBILE PROGRAM 2013-2014 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A PC BEHAVIORAL HEALTH SERVICES 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 70,000
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		N/A PC EDUCATION POLICY ANALYST 78,750
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		N/A PC 2014 OPERATING GRANT 150,000
    OPERA OMAHA INC
    1850 FARNAM STREET
    OMAHA,NE68102     		N/A PC 2014/2015 SEASON 50,000
    OUR HEALTHY COMMUNITY PARTNERSHIP
    12565 W CENTER RD STE 220
    OMAHA,NE68144     		N/A PC 2014 OPERATING GRANT 10,000
    PAGE EDUCATION FOUNDATION
    PO BOX 581254
    MINNEAPOLIS,MN55458     		N/A PC 2014N SPRING GALA 1,000
    PANHANDLE PARTNERSHIP FOR HEALTH & HUMAN SERVICES
    PO BOX 669
    CHADRON,NE69337     		N/A PC SOCIAL ENTREPRENEURSHIP COMMUNITY EDUCATION PROCESS 50,000
    PARTNERSHIP FOR OUR KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		N/A SO I 2014 OPERATING GRANT 50,000
    PHOENIX ACADEMY DAY SCHOOL
    1110 N 66TH STREET
    OMAHA,NE68132     		N/A PC SCHOLARSHIP LUNCHEON 2,500
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		N/A PC SEXUALITY EDUCATION PROGRAMS 175,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		N/A PC 2014 OPERATING GRANT 175,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		N/A PC SEXUALITY EDUCATION PROGRAMS 175,000
    PLANNED PARENTHOOD OF ILLINOIS
    18 S MICHIGAN AVE 6TH
    CHICAGO,IL60603     		N/A PC 2014 GENERATION'S GALA 2,500
    PRAIRIE GOLD HOMES INC
    1230 O STREET STE 240
    LINCOLN,NE68508     		N/A PC EDUCATION/TRAINING PROGRAM EXPANSION 60,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		N/A PC 2014 OPERATING GRANT 100,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		N/A PC MENTAL HEALTH SERVICES COORDINATION & EXPANSION 756,180
    PROJECT INTERFAITH
    PO BOX 6037
    OMAHA,NE68106     		N/A PC 2014 OPERATING GRANT 25,000
    PROJECT KINDLE INC
    5300 S 30TH STREET
    LINCOLN,NE68516     		N/A PC CAMP KINDLE 5,000
    RADIO TALKING BOOK SERVICES INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		N/A PC 2014 OPERATING GRANT 15,000
    REBECCA SUSAN BUFFETT FOUNDATION
    1016 CHEVY CHASE DRIVE
    BEVERLY HILLS,CA90210     		N/A PF FRED & PAMELA BUFFETT CANCER CENTER 14,972,261
    REGION 6 BEHAVIORAL HEALTHCARE
    3801 HARNEY STREET
    OMAHA,NE68131     		N/A PC SAFE PROGRAM 2012-2015 100,000
    RESPECT
    820 S 75TH ST
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 25,000
    RESPECT
    820 S 75TH ST
    OMAHA,NE68114     		N/A PC BUILDING HEALTHY RELATIONSHIPS THROUGH THEATRE 40,000
    ROCK AND ROLL FOREVER FOUNDATION
    434 6TH AVE STE 6R
    NEW YORK,NY10011     		N/A PC ROCK AND ROLL: AN AMERICAN STORY 600,901
    RONALD MCDONALD HOUSE CHARITIES OF OMAHA
    620 S 38TH AVE
    OMAHA,NE68105     		N/A PC 2014 OPERATING GRANT 10,000
    ROOM TO READ
    111 SUTTER STREET 16TH FLOOR
    SAN FRANCISCO,CA94104     		N/A PC EARLY CHILDHOOD LITERACY 50,000
    SAVING GRACE PERISHABLE FOOD RESCUE
    4089 S 84TH ST STE 138
    OMAHA,NE68127     		N/A PC 2014 OPERATING GRANT 10,000
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		N/A PC PROPERTY ACQUISITION - HIGHLANDER 778,921
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 201,398
    SIENAFRANCIS HOUSE HOMELESS SHELTER
    PO BOX 217
    OMAHA,NE68101     		N/A PC 2014 OPERATING GRANT 15,000
    SMILE TRAIN INC
    PO BOX 96231
    WASHINGTON,DC20090     		N/A PC IN HONOR OF LAYNE YAHNKE 1,000
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		N/A PC 2014 OPERATING GRANT 25,000
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		N/A PC STEMSMART SIGNATURE SERIES 25,000
    SOCIAL SETTLEMENT ASSOCIATION OF OMAHA
    4860 Q STREET
    OMAHA,NE68117     		N/A PC FIX THE FLEET 25,000
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
    PO BOX 79
    HOLDREGE,NE68949     		N/A PC COHORT 3: THE FEMININE PATH OF POWER IN RURAL COMMUNITIES 68,480
    SOUTH NEBRASKA COMMUNITY ACTION PARTNERSHIP INC
    802 4TH STREET
    HUMBOLDT,NE68376     		N/A PC SENCA JOB SKILLS 10,000
    ST LUKE METHODIST CHURCH
    11810 BURKE ST
    OMAHA,NE68154     		N/A PC 2014 OPERATING GRANT 15,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 10,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		N/A PC EQUINE ASSISTED LEARNING PROGRAM: LEADERSHIP SKILLS 15,000
    TEAMMATES MENTORING PROGRAM
    11850 NICHOLAS ST STE 120
    OMAHA,NE68154     		N/A PC MENTORING PROGRAM SUPPORT FOR OPS 76,117
    TED E BEAR HOLLOW INC
    7811 FARNAM ST
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 25,000
    TED E BEAR HOLLOW INC
    7811 FARNAM ST
    OMAHA,NE68114     		N/A PC CUSTOMIZED PLANNING, TRAINING, & SUPPORT PROGRAM IMPLEMENTATION FOR OUTREACH PARTNERS 15,000
    TEKAMAH-HERMAN COMMUNITY SCHOOLS
    112 N 13TH STREET
    TEKAMAH,NE68061     		N/A PC BACKPACK HUNGER RELIEF & NUTRITION PROGRAM 10,000
    THE ARTERY
    2740 N 60TH AVE STE 300
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 20,000
    THE ARTERY
    2740 N 60TH AVE STE 300
    OMAHA,NE68114     		N/A PC SATURDAY SCHOLARSHIP PROGRAM 18,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		N/A PC 2014 OPERATING GRANT 50,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		N/A PC 2014 DURHAM SOCIETY MEMBERSHIP 1,000
    THE ONE CAMPAIGN
    1400 EYE ST BWM STE 600
    WASHINGTON,DC20005     		N/A PC 2014 OPERATING GRANT 1,000,000
    THE UNION FOR CONTEMPORARY ART INC
    2417 BURDETTE ST
    OMAHA,NE68111     		N/A PC 2014 OPERATING GRANT 30,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		N/A PC 2013-2017 OPERATING GRANT 20,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH STREET
    OMAHA,NE68108     		N/A PC FIRST STOP PROGRAM 90,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH STREET
    OMAHA,NE68108     		N/A PC 2014 OPERATING GRANT 35,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH STREET
    OMAHA,NE68108     		N/A PC FIRST STOP PROGRAM 90,000
    TRI-FAITH INITIATIVE OF OMAHA NE
    PO BOX 31344
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT - BOARD DIRECTED 3,500
    TRI-FAITH INITIATIVE OF OMAHA NE
    PO BOX 31344
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 5,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 15,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		N/A PC 2014 BIG GARDEN PROGRAM 25,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC DIRECTOR OF ANALYTICS 239,448
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC 2013 ANNUAL CAMPAIGN 10,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC OMAHA DATA COLLABORATIVE - 2014/2015 100,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC ANNUAL MEETING TABLE 450
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC ANNUAL MEETING TABLE 450
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT - BOARD DIRECTED 5,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC 2014 UNITED BY STRENGTH 10,000
    UNIVERSITY OF ARIZONA FOUNDATION
    PO BOX 210109
    TUCSON,AZ85721     		N/A PC 2014 OPERATING GRANT 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC SERVICE LEARNING ACADEMY 162,300
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC NEBRASKA CIVIC LEADERSHIP ACADEMY - OMAHA SEGMENT 27,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC NEBRASKAMATH - PROFESSIONAL DEVELOPMENT 1,678,820
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC CULTURE WALKS 2013-2017 22,723
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC UNMC HIGH SCHOOL ALLIANCE 2013-2015 273,210
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC NEBRASKA COLLEGE PREPARATORY ACADEMY 398,721
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC 2014 OLLAS OPERATING GRANT 25,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC LEGISLATIVE RESOLUTION 422 STAKEHOLDERS CONFERENCE 3,750
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		N/A PC NE COURT IMPROVEMENT PROJECT - INFANT/TODDLER PROGRAM 221,418
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A PC NE STEM 4U 39,134
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A PC UNO ISTEM 23,287
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A PC NE STEM 4U 41,580
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A PC MONROE MIDDLE SCHOOL LEARNING CENTER 63,068
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A PC 2014 OPERATING GRANT 50,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A PC LEAD AGENCY AT MONROE 66,818
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A PC COMMUNITY COACHES 205,296
    VICTORY BOXING CLUB
    5221 S 22ND STREET
    OMAHA,NE68107     		N/A PC 2014 OPERATING GRANT 5,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		N/A PC 2014 OPERATING GRANT 20,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		N/A PC VNA SHELTER NURSING 50,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    OMAHA,NE68127     		N/A PC 2014 OPERATING GRANT 70,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    OMAHA,NE68127     		N/A PC ECONOMIC STABILITY & HEALTH 40,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    OMAHA,NE68127     		N/A PC ECONOMIC STABILITY & HEALTH 40,000
    VOZ DE ESPERANZA
    3020 18TH STREET STE 7
    COLUMBUS,NE68601     		N/A PC 2014 OPERATING GRANT 90,000
    WELLNESS WARRIOR EDUCATION FUND
    3232 DOVE STREET
    SAN DIEGO,CA92103     		N/A PC WELLNESS WARRIOR CONFERENCE 20,000
    WEST POINT-BEEMER SCHOOLS FOUNDATION
    PO BOX 221
    WEST POINT,NE68788     		N/A PC COMMUNITY INVOLVEMENT MINI-GRANTS 10,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A PC MSLCI/VISUAL ARTS 19,992
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A PC 2014 OPERATING GRANT 40,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A PC VISUAL ARTS - OST 19,992
    WILLIAM J CLINTON FOUNDATION
    610 PRESIDENT CLINTON AVE
    LITTLE ROCK,AR72201     		N/A PC 2014 OPERATING GRANT & EARLY CHILDHOOD WORK 1,000,000
    WOMEN'S CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 50,000
    WOMEN'S CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		N/A PC SAFER, STRONGER, SELF- SUFFICIENT WOMEN & FAMILY PROGRAMS 150,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		N/A PC EXCELLENCE AWARD 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		N/A PC ADOLESCENT HEALTH PROJECT 112,325
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		N/A PC 2014 OPERATING GRANT 25,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A PC MSLCI/MCMILLAN LEAD AGENCY 41,577
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A PC MSLCI/Y'OUTREACH 7,064
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A PC 2014 OPERATING GRANT 100,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A PC LEAD AGENCY AT MCMILLAN 56,523
    YFC INC
    1124 N HAPPY HOLLOW BLVD
    OMAHA,NE68132     		N/A PC 2014 OPERATING GRANT 10,000
    YOUTH CARE INC
    2819 S125TH AVE STE 276
    OMAHA,NE68144     		N/A PC 2014 OPERATING GRANT 50,000
    YOUTH CARE INC
    2819 S125TH AVE STE 276
    OMAHA,NE68144     		N/A PC CAPITAL CAMPAIGN 100,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		N/A PC 2014 OPERATING GRANT 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		N/A PC TEEN HEALTH INTERVIEWS 225
    Total .................................bullet 3a 101,204,510
    bApproved for future payment
    403 ARTS COLLECTIVE
    6051 MAPLE STREET
    OMAHA,NE68104     		N/A PC DRUMLINE - OST 7,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A PC LEAD AGENCY FOR KING SCIENCE & TECHNOLOGY MAGNET 52,613
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		N/A PC LEAD AGENCY FOR MORTON MIDDLE SCHOOL 189,563
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		N/A PC THEATER - WELCOME TO THE HIGHEST LEVELS OF LITERACY 5,409
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		N/A PC REAL TALK - OST 19,152
    CENTER FOR RURAL AFFAIRS
    PO BOX 136
    LYONS,NE68038     		N/A PC DEVELOPING INCLUSIVE COMMUNITIES IN RURAL NEBRASKA 350,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		N/A PC OMAHA LIBRARY BOOK CLUB 9,743
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		N/A PC ELEMENTARY LEARNING CENTER EXPANSION PROJECT 1,688,000
    COLLEGE POSSIBLE
    900 S 74TH PLAZA STE 403
    OMAHA,NE68114     		N/A PC COLLEGE POSSIBLE OMAHA 398,694
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH ST
    OMAHA,NE68105     		N/A SO I SOAR - SSI/SSDI OUTREACH ACCESS & RECOVERY 120,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC LEAD AGENCY FOR MARRS MAGNET MS 71,522
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		N/A PC LEAD AGENCY FOR NORRIS MS 56,522
    CUMING COUNTY ECONOMIC DEVELOPMENT INC
    PO BOX 17
    WEST POINT,NE68788     		N/A PC YMCA FEASIBILITY STUDY 15,000
    DOMESTIC VIOLENCE COORDINGATING COUNCIL OF GREATER OMAHA
    1941 S 42ND ST STE 510
    OMAHA,NE68105     		N/A PC ENHANCED ENGAGEMENT INITIATIVE TO END DOMESTIC VIOLENCE 222,658
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		N/A PC COMMUNITY RESOURCE COORDINATOR & IMMIGRATION SUPPORT MATERIALS 48,250
    DREAM
    355 N 175TH COURT 202
    OMAHA,NE68116     		N/A PC BECOMING A MAN - OST 42,408
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		N/A SO I 2014/2015 PRE-DEVELOPMENT BUDGET 864,991
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		N/A PC GIRL SCOUTS OUTREACH 7,318
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC ADOLESCENT HEALTH PROJECT 185,185
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		N/A PC HEALTHY SEXUALITY PROGRAM 1,636,963
    GREATER OMAHA ATTENDANCE AND LEARNING SERVICES
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC GOALS 173,349
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		N/A PC PROJECT DEMOLITION 225,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		N/A PC COLLECTIVE COMMUNITY ORGANIZING IN NORTHEAST NEBRASKA 367,000
    HERITAGE SERVICES
    10050 REGENCY CIRCLE STE 101
    OMAHA,NE68114     		N/A PC PURCHASE OF COMMUNITY INFORMATION TRUST PROPERTY - TECHNOLOGY LIBRARY 1,668,071
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		N/A PC FIRST TEE GOLFING 4,145
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		N/A PC SPRINKLER SYSTEM INSTALLATION 30,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A PC RURAL INCLUSION: FOSTERING ENGAGED AND WELCOMING COMMUNITIES 329,730
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		N/A PC EMERGENCY NEED FOR VULNERABLE CHILDREN 120,821
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		N/A PC RSAFE CAREGIVER SUPPORTED TREATMENT PROGRAM & PRESCHOOL PILOT 50,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A PC DELIVERING THE PROMISE: TRANSFORMING THE FORT OMAHA CAMPUS 4,996,590
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		N/A PC ADULT EDUCATION IMPROVEMENT INITIATIVES 2015 181,951
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A PC RURAL INCLUSION: FOSTERING ENGAGED AND WELCOMING COMMUNITIES 598,955
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		N/A PC CHILD WELFARE REFORM PROJECT 155,000
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION INC
    PO BOX 541034
    OMAHA,NE68154     		N/A PC FOSTER CHILDREN & FAMILY GRANTS PROGRAM 25,000
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68125     		N/A PC CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT 9,570
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		N/A PC SERVICE LEARNING STREET TEAM 18,636
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		N/A PC TRUCK FARM OMAHA - OUT OF SCHOOL TIME 6,110
    NORTH PLATTE COMMUNITY COLLEGE FOUNDATION
    1101 HALLIGAN DRIVE
    NORTH PLATTE,NE69101     		N/A PC VALENTINE EXTENDED CAMPUS PROJECT 250,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A PC TRAILBLAZER - OST 46,670
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		N/A PC YOUTH LEADERSHIP CAMP 2015 10,000
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		N/A PC HEALTH SCIENCE ACADEMY 18,475
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		N/A PC IMPROV AND SKETCH COMEDY - OST 8,505
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC GATEWAY ELEMENTARY - EDUCATIONAL & COMMUNITY ENHANCEMENT PROG 74,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC CREATE JR. ROBOTICS 111,910
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC D2 CENTER FUNDING 1,565,369
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROFESSIONAL DEVELOPMENT - ELEMENTARY BALANCED LITERACY 1,033,278
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC WILSON FOCUS SCHOOL FUNDING 388,565
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC PROFESSIONAL DEVELOPMENT - SECONDARY LANGUAGE ARTS 539,216
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC NORTHWEST TUTORING & CREDIT RECOVERY 57,396
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC CIA CAREER ED VEX ROBOTICS TECHNOLOGY 245,600
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SPECIAL PROGRAMS TO MEET THE NEEDS OF ALL LEARNERS - BUFFETT MAGNET 211,840
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC K-12 COMPREHENSIVE SCIENCE TEACHING & LEARNING GRANT 2,960,315
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		N/A PC SHERMAN PLAYGROUND 93,159
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		N/A PC THEATER CLUB 34,136
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		N/A PC ADOLESCENT HEALTH CLINIC 531,308
    PANHANDLE PARTNERSHIP FOR HEALTH & HUMAN SERVICES
    PO BOX 669
    CHADRON,NE69337     		N/A PC TRANSFORMATIONAL LEADERSHIP 81,216
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		N/A PC MENTAL HEALTH SERVICES COORDINATION & EXPANSION 3,243,820
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		N/A PC HIGLANDER DEVELOPMENT PROJECT 305,000
    TEAMMATES MENTORING PROGRAM
    11850 NICHOLAS ST STE 120
    OMAHA,NE68154     		N/A PC MENTORING PROGRAM SUPPORT FOR OPS 160,320
    TECUMSEH PUBLIC SCHOOL FOUNDATION INC
    PO BOX 333
    TECUMSEH,NE68450     		N/A NC STUDENT SPACEFLIGHT EDUCATION PROGRAM MISSION 7 TO ISS 9,000
    TED E BEAR HOLLOW INC
    7811 FARNAM ST
    OMAHA,NE68114     		N/A PC CUSTOMIZED PLANNING, TRAINING, & SUPPORT PROGRAM IMPLEMENTATION FOR OUTREACH PARTNERS 6,587
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		N/A PC OMAHA DATA COLLABORATIVE - 2014/2015 100,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC UNO TRANSFORMATION PROJECT 300,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		N/A PC UNO-OPS SHERWOOD FELLOWS 226,170
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A PC UNO ISTEM 23,287
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		N/A PC NE STEM 4U 41,580
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		N/A PC LEAD AGENCY AT MONROE 66,817
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		N/A PC VISUAL ARTS - OST 19,992
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		N/A PC LEAD AGENCY AT MCMILLAN 56,522
    Total .................................bullet 3b 27,770,972
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 12,729  
    4 Dividends and interest from securities....     14 1,830,748  
    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 .............     		    18 653,048  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRETURNED GRANT     01 109,397  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,605,922 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,605,922
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    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
    2014
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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

    		$149,743,329


    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    		 1,160,981 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B $ 149,743,329 2014-07-14
    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    THE SHERWOOD FOUNDATION
          		Employer identification number

    47-0824755
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 14,900 0   14,900

    TY 2014 ActyNotPreviouslyRptExpln
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Explanation:
    THE SHERWOOD FOUNDATION (SHERWOOD) IS ASSISTING WITH THE REVITALIZATION OF CERTAIN ECONOMICALLY DEPRESSED AREAS OF OMAHA, NE. THE FOUNDATION ACQUIRED 25 LAND PARCELS, INCLUDING TWO WITH BUILDINGS, LOCATED IN ECONOMICALLY DEPRESSED AREAS OF OMAHA, NE. SHERWOOD WILL EITHER DONATE OR SELL THE LAND TO OTHER BUSINESSES OR NONPROFITS THAT WILL USE THE LAND IN REDEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT PROJECTS. THE LAND PARCELS WILL BE HELD AND MAINTAINED BY SHERWOOD UNTIL BUYERS WITH APPROVED DEVELOPMENT OBJECTIVES ARE FOUND OR LIKE-MINDED PARTNERS ARE FOUND FOR THE REDEVELOPMENT EFFORTS.

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    TY 2014 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 1,047,528 694,749   0 % 116,839 0    

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    TY 2014 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
     
          		13020 BINNEY STREET
    OMAHA,NE68164     		2011-11-02 300,000 2011/2012 OPERATING GRANT. 300,000 NONE 01/22/14   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		3555 FARNAM STREET
    OMAHA,NE68131     		2013-01-25 1,000,000 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 1,000,000 NONE 03/25/14   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		3555 FARNAM STREET
    OMAHA,NE68131     		2013-04-08 14,104,036 TO SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 14,104,036 NONE 03/25/14   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		4383 NICHOLAS ST STE 305E
    OMAHA,NE68131     		2012-09-17 256,165 2012-2013 COMMUNITIES IN SCHOOLS PROGRAM. 256,165 NONE 10/21/14   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		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. 1,116,105 NONE 06/10/14   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		3555 FARNAM STREET
    OMAHA,NE68131     		2014-02-14 15,085,308 SUPPORTING THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.     REPORT DUE AFTER DECEMBER 31, 2014   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		3555 FARNAM STREET
    OMAHA,NE68131     		2014-08-05 15,028,080 SUPPORTING THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.     REPORT DUE AFTER DECEMBER 31, 2014   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		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. 15,101,100 NONE 03/25/14   NO NEED FOR VERIFICATION IDENTIFIED.
     
          		1016 CHEVY CHASE DRIVE
    BEVERLY HILLS,CA90210     		2013-06-01 19,985,266 CONSTRUCTION AND DEVELOPMENT OF THE FRED & PAMELA BUFFETT CANCER CENTER. THE SHERWOOD FOUNDATION PLEDGED $20,000,000 IN TOTAL. THE GRANT WAS AMENDED TO $19,985,266 IN 2014. $5,013,005 WAS DISTRIBUTED TO THE GRANTEE ON 06/01/2013 AND THE REMAINING $14,972,261 WAS DISTRIBUTED IN 2014.     REPORT DUE AFTER DECEMBER 31, 2014   NO NEED FOR VERIFICATION HAS BEEN IDENTIFIED.
     
          		PO BOX 333
    TECUMSEH,NE68450     		2014-09-04 9,000 STUDENT SPACEFLIGHT EDUCATION PROGRAM MISSION 7 TO ISS.     REPORT DUE AFTER DECEMBER 31, 2014   NO NEED FOR VERIFICATION IDENTIFIED.

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    TY 2014 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 2007-12 PURCHASED 2014-12     6,992   0   6,992

    TY 2014 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 21,782,709 21,782,709

    TY 2014 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 185,454,469 185,454,469

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    US Government Securities - End of Year Book Value:

    8,393,748
    US Government Securities - End of Year Fair Market Value:

    8,393,748
    State & Local Government Securities - End of Year Book Value:


    17,771,334
    State & Local Government Securities - End of Year Fair Market Value:


    17,771,334


    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FIXED INCOME MUTUAL FUNDS FMV 2,150,000 2,150,000
    FOREIGN BONDS FMV 982,520 982,520

    TY 2014 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 1,047,528 694,749 352,779 352,779


    TY 2014 LegalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 51,380 0   51,380


    TY 2014 OtherAssetsSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAM-RELATED INVESTMENT: LAND   1,243,660 1,243,660


    TY 2014 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 768 0   768
    TELEPHONE & COMMUNICATIONS 21,828 0   21,828
    POSTAGE 2,162 0   2,162
    COPYING 3,085 0   3,085
    OFFICE SUPPLIES 30,958 0   30,958
    MEETING & CONFERENCE 22,992 0   22,992
    SMALL EQUIPMENT 2,942 0   2,942
    BANK CHARGES 82,115 80,585   1,530
    EQUIPMENT EXPENSE 34,102 0   34,102
    PROPERTY MAINTENANCE EXPENSE 14,329 0   14,329
    ADVERTISING 20,000 0   20,000


    TY 2014 OtherIncomeSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETURNED GRANT 109,397   109,397


    TY 2014 OtherIncreasesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Description Amount
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 1,721,635 0   1,721,635


    TY 2014 TaxesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN: 47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOCIAL SECURITY TAX 60,904 0   60,904
    MEDICARE TAX 18,419 0   18,419
    EXCISE TAXES 100,000 0   0
    SUTA EXPENSE 1,464 0   1,464