Form990-PF
Click to see attachment

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
GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)209 SOUTH 19TH STREET NO 151   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OMAHA, NE68102
A Employer identification number

47-6025723
B Telephone number (see instructions)

(402) 345-0043
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$17,242,605J 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)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 153,021 135,833  
4 Dividends and interest from securities...... 210,451 210,451  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 496,076
b Gross sales price for all assets on line 6a 5,135,372
7 Capital gain net income (from Part IV, line 2)... 496,076
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 859,548 842,360  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,965 2,965   0
c Other professional fees (attach schedule).... Click to see attachment 66,087 66,087   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,089 1,089   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 16,268 16,268   0
21 Travel, conferences, and meetings....... 111 111   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,392 7,392   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 93,912 93,912   0
25 Contributions, gifts, grants paid........ 936,355 936,355
26 Total expenses and disbursements. Add lines 24 and 25 1,030,267 93,912   936,355
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -170,719
b Net investment income (if negative, enter -0-) 748,448
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.......... 702,751 424,981 424,981
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...........      
10a Investments—U.S. and state government obligations (attach schedule) 3,173,663 Click to see attachment3,130,635 3,234,900
b Investments—corporate stock (attach schedule)........ 6,556,591 Click to see attachment6,496,018 10,740,995
c Investments—corporate bonds (attach schedule)........ 2,563,354 Click to see attachment2,774,006 2,841,729
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,996,359 12,825,640 17,242,605
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
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).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 8,302,655 8,302,655
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,693,704 4,522,985
30 Total net assets or fund balances (see instructions)...... 12,996,359 12,825,640
31 Total liabilities and net assets/fund balances (see instructions).. 12,996,359 12,825,640
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 12,996,359
2 Enter amount from Part I, line 27a..................... 2 -170,719
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 12,825,640
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 12,825,640
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 85,000 PNC FDG CORP SR NT FLTG RATE 2014 DTD 02/01/2007 P 2009-08-19 2014-01-31
b 780 SH BB & T CORP P 2010-10-26 2014-02-07
c 650 SH BB & T CORP P 2013-02-22 2014-02-07
d 645 SH BB & T CORP P 2013-03-18 2014-02-07
e 60,000 US TREASURY NOTE 0.025% DTD 12/15/2012 P 2013-04-26 2014-02-27
1,428.49 SH HELIOS LEASING I LLC DECD NT 2.018% DTD 06/19/2012 P 2012-06-12 2014-02-28
15,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-04-26 2014-03-06
105,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-05-21 2014-03-06
45,000 HARTFORD FINL SVCS GROUP INC D DR NT 4.00% DTD 04/05/2012 P 2012-06-13 2014-03-10
5,000 HARTFORD FINL SVCS GROUP INC D DR NT 4.00% DTD 04/05/2012 P 2012-11-14 2014-03-10
115,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-05-21 2014-03-12
451 SH AFLAC INC COM P 2007-09-26 2014-03-27
40,000 CITIGROUP INC NT 4.45% DTD 01/10/2012 P 2012-04-11 2014-04-01
30,000 CITIGROUP INC NT 4.45% DTD 01/10/2012 P 2012-04-10 2014-04-01
60,000 CITIGROUP INC NT 2.55% DTD 04/08/2014 P 2014-04-01 2014-04-01
560 SH ALLEGHENY TECHNOLOGIES INC P 2010-10-29 2014-04-08
457 SH DIRECTV COM P 2013-06-04 2014-04-08
255,000 US TREASURY NOTE 3.375% DTD 11/15/2009 P 2012-10-19 2014-04-11
10,000 US TREASURY NOTE 3.375% DTD 11/15/2009 P 2013-02-04 2014-04-11
300,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-05-21 2014-04-11
639.858 SH ALLEGHENY TECHNOLOGIES INC P 2010-10-29 2014-04-15
187.478 SH ALLEGHENY TECHNOLOGIES INC P 2011-08-11 2014-04-15
468.694 SH ALLEGHENY TECHNOLOGIES INC P 2011-08-18 2014-04-15
254.970 SH ALLEGHENY TECHNOLOGIES INC P 2012-09-17 2014-04-15
945 SH ALLEGHENY TECHNOLOGIES INC P 2013-02-22 2014-04-15
50,000 MOTOROLA SOLUTIONS INC SR NT 3.755 DTD 05/15/2012 P 2012-11-06 2014-04-16
50,000 INTERNATIONAL BUSINESS MACHS SR NT 5.60% DTD 11/30/2009 P 2012-10-01 2014-04-21
70,000 LELAND STANFORD JUNIOR UNIV BD 3.625% DTD 04/29/2009 P 2009-05-07 2014-05-01
95,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-05-21 2014-05-02
85,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-10-23 2014-05-02
216 SH AIR PRODS & CHEMS INC P 2005-04-21 2014-05-05
110 SH AIR PRODS & CHEMS INC P 2013-02-22 2014-05-05
432 SH DIRECTV COM P 2013-06-04 2014-05-09
165 SH CHEVRONTEXACO CORP P 2011-05-10 2014-05-14
500 SH CISCO SYS INC P 2008-01-11 2014-05-14
220 SH COCA COLA CO COM P 1982-03-18 2014-05-14
255 SH EXXON MOBIL CORP COM P 2010-03-18 2014-05-14
165 SH KOHLS CORP P 2011-03-01 2014-05-14
130 SH LEAR CORP COM NEW P 2011-07-26 2014-05-14
350 SH MEDTRONIC INC P 2012-03-28 2014-05-14
480 SH ORACLE CORPORATION COM P 2012-01-12 2014-05-14
80 SH PHILIP MORRIS INTL INC COM P 2010-06-24 2014-05-14
210 SH PROCTER & GAMBLE CO COM P 2007-07-06 2014-05-14
140 SH 3M CO P 1972-05-23 2014-05-14
220 SH ENSCO PLC SHS CLASS A P 2012-03-28 2014-05-14
75,000 FHLMC 4.75% DTD 10/21/2005 P 2010-12-10 2014-05-20
35,000 US TREASURY BOND 3.625% DTD 08/15/2013 P 2013-12-20 2014-05-20
35,000 US TREASURY NOTE 1.255 DTD 01/31/2012 P 2014-04-11 2014-05-20
60,000 US TREASURY NOTE .0625% DTD 09/30/2012 P 2014-02-27 2014-05-20
45,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2012-12-13 2014-05-20
1,435.63 HELIOS LEASING I LLC SECD NT 2.018% DTD 06/19/2012 P 2012-06-12 2014-05-29
40,000 UNION PAC CORP NT 5.70% DTD 02/05/2008 P 2011-06-14 2014-05-29
10,000 UNION PAC CORP NT 5.70% DTD 02/05/2008 P 2013-02-08 2014-05-29
50,000 METROPOLITAN LIFE GLOBAL FDC I FR 1.70% DTD 06/26/2012 P 2012-06-27 2014-05-30
10,000 METROPOLITAN LIFE GLOBAL FDC I FR 1.70% DTD 06/26/2012 P 2012-06-27 2014-05-30
5,000 MONTANA ST BRD HSG SINGLE FAMILY PROG BDS A AMT 2.65% DTD 05/30/13 P 2013-05-01 2014-06-01
1,996 SH METLIFE INC COM P 2009-04-17 2014-06-06
2,063 SH THE SOUTHERN CO COM P 2009-12-04 2014-06-12
110 SH THE SOUTHERN CO COM P 2013-05-31 2014-06-12
75,000 US TREASURY NOTE 4.75% DTD 08/15/07 P 2010-09-16 2014-06-12
60,000 GOLDMAN SACHS CAP I GTD CAP SECS 6.345% DTD 02/20/2004 P 2012-12-18 2014-06-13
547.50 ALTITUDE INVTS 16 LLC SECD NT 2.492% DTD 05/30/2014 P 2014-05-20 2014-06-14
35,000 US TREASURY NOTE .0625% DTD 09/30/2012 P 2014-04-11 2014-06-16
20,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2011-12-02 2014-06-17
10,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2011-09-09 2014-06-17
5,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2012-04-02 2014-06-17
15,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2012-12-13 2014-06-19
503 SH APPLE COMPUTER INCORPORATED P 2012-03-27 2014-06-20
72.50 SH NIKE INC P 2011-08-19 2014-06-20
517.50 SH NIKE INC P 2012-07-26 2014-06-20
720.456 SH ORACLE CORPORATION COM P 2010-05-20 2014-06-20
457.544 SH ORACLE CORPORATION COM P 2012-01-12 2014-06-20
314.996 SH QUALCOMM INC COM P 2012-01-12 2014-06-20
15.004 SH QUALCOMM INC COM P 2012-07-20 2014-06-20
15,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2012-12-13 2014-06-24
15,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2012-12-13 2014-07-14
100,000 US TREASURY NOTE .625% DTD 09/30/2012 P 2014-04-11 2014-07-18
141.356 SH QUALCOMM INC COM P 2011-08-22 2014-08-07
247.644 SH QUALCOMM INC COM P 2012-01-12 2014-08-07
30,000 US TREASURY NOTE 1.25% DTD 01/31/2012 P 2014-04-11 2014-08-07
466 SH AON PLC SHS CL A P 2012-06-26 2014-08-15
30 SH AFLAC INC COM P 2007-09-26 2014-08-19
41 SH AGILENT COMMUNICATIONS INC COM P 2014-02-20 2014-08-19
14 SH AIR PRODS & CHEMS INC P 2005-04-21 2014-08-19
46 SH APPLE COMPUTER INCORPORATED P 2012-03-27 2014-08-19
55 SH AVNET INC COM P 2014-06-20 2014-08-19
5 SH BLACKROCK INC COM P 2010-11-03 2014-08-19
20 SH CAPITAL ONE FINANCIAL CORP COM P 2014-06-06 2014-08-19
50 SH CAREFUSION CORP COM P 2013-12-06 2014-08-19
34 SH CHEVRONTEXACO CORP P 2011-05-10 2014-08-19
89 SH CISCO SYS INC P 2008-01-11 2014-08-19
58 SH CITIGROUP INC COM NEW P 2011-07-01 2014-08-19
38 SH COCA COLA CO COM P 1982-03-18 2014-08-19
54 SH COMCAST CORP CL A P 2010-11-29 2014-08-19
72 SH DENTSPLY INTL INC NEW COM P 2013-04-10 2014-08-19
19 SH DIRECTV COM P 2013-06-04 2014-08-19
110 SH EMC CORP-MASS COM P 2013-08-15 2014-08-19
1.947 SH EXXON MOBIL CORP COM P 1983-02-14 2014-08-19
45.053 SH EXXON MOBIL CORP COM P 2010-03-18 2014-08-19
29 SH FLOWSERVE CORP COM P 2010-11-29 2014-08-19
67 SH GENERAL ELEC CO COM P 1971-04-29 2014-08-19
54 SH GENERAL MILLS INC P 2012-08-03 2014-08-19
83 SH INTEL CORPORATION P 2011-06-03 2014-08-19
12 SH INTERCONTINENTAL EXCHANGE INC COM P 2014-06-06 2014-08-19
10 SH INTL BUSINESS MACHS CORP COM P 1972-01-10 2014-08-19
50 SH J P MORGAN CHASE & CO P 2008-01-11 2014-08-19
46 SH JACOBS ENGR GROUP INC COM P 2013-12-06 2014-08-19
32 SH KOHLS CORP P 2011-03-01 2014-08-19
36 SH LEAR CORP COM NEW P 2011-07-26 2014-08-19
18 SH M & T BK CORP COM P 2014-02-07 2014-08-19
5 SH MARKEL CORP COM P 2014-02-07 2014-08-19
66 SH MEDTRONIC CORP P 2012-03-28 2014-08-19
59 SH MICROSOFT CORP P 2005-03-04 2014-08-19
11 SH MOHAWK INDS INC COM P 2009-07-01 2014-08-19
28 SH NIKE INC P 2011-08-19 2014-08-19
48 SH NOVARTIS AG SPONSORED ADR P 2010-04-15 2014-08-19
49 SH OMNICOM GROUP INC P 2012-03-22 2014-08-19
66 SH ORACLE CORPORATION COM P 2010-05-20 2014-08-19
25 SH PHILIP MORRIS INTL INC COM P 2010-06-24 2014-08-19
41 SH PROCTER & GAMBLE CO COM P 2007-07-06 2014-08-19
23 SH QUALCOMM INC COM P 2011-08-22 2014-08-19
27 SH SCHLUMBERGER LTD COM P 2013-02-22 2014-08-19
15 SH SIGMA-ALDRICH CORP P 2014-05-05 2014-08-19
50 SH TEXAS INSTRS INC P 2009-07-01 2014-08-19
29 SH 3M CO P 1972-05-23 2014-08-19
14 SH TOWERS WATSON & CO CL A P 2012-06-22 2014-08-19
22 SH TRAVELERS COS INC COM P 2013-02-22 2014-08-19
59 SH U.S. BANCORP COM P 2011-08-22 2014-08-19
22 SH UNITED TECHNOLOGIES CORP COM P 2013-07-09 2014-08-19
39 SH VARIAN MED SYS INC COM P 2013-07-09 2014-08-19
56 SH VERIZON COMMUNICATIONS COM P 2014-08-07 2014-08-19
47 SH WESTAR ENERGY INC P 2014-06-12 2014-08-19
82 SH XCEL ENERGY INC COM P 2013-05-31 2014-08-19
19 SH AON PLC SHS CL A P 2012-06-26 2014-08-19
22 SH ACCENTURE PLC CLASS A ORDINARY SHARES P 2014-06-20 2014-08-19
42 SH ENSCO PLC SHS CLASS A P 2012-03-28 2014-08-19
25,000 BURLINGTON NORTHN SANTA FE CP SR DEB 3.40% DUE 08/18/2014 P 2014-08-11 2014-08-22
60,000 BANK AMER FDG CORP 5.65% DTD 05/02/2008 P 2012-03-30 2014-08-25
35,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2012-12-13 2014-08-25
1,442.81 HELIOS LEASING I LLC SECD NT 2.018% DTD 06/19/2012 P 2012-06-12 2014-08-29
5,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2012-04-02 2014-08-29
35,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2014-06-13 2014-08-29
50,000 DOW CHEM CO NT 4.25% DTD 11/09/2010 P 2011-04-05 2014-09-09
5,000 DOW CHEM CO NT 4.25% DTD 11/09/2010 P 2013-12-05 2014-09-09
55,000 INTEL CORP SR NT 2.70% DTD 12/11/2012 P 2012-12-04 2014-09-09
5,000 INTEL CORP SR NT 2.70% DTD 12/11/2012 P 2013-12-30 2014-09-09
330 SH NOVARTIS AG SPONSORED ADR P 2010-04-15 2014-09-12
15,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2013-09-05 2014-09-12
60,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2014-08-29 2014-09-12
320 SH VARIAN MED SYS INC COM P 2013-07-09 2014-09-12
550.52 ALTITUDE INVTS 16 LLC SECD NT 2.492% DTD 05/30/2014 P 2014-05-20 2014-09-15
40,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2014-08-29 2014-09-15
20,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2014-08-29 2014-09-15
5,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2013-09-05 2014-09-19
15,000 US TREASURY BOND 5.375% DTD 02/15/01 P 2014-06-13 2014-09-19
45,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2012-12-13 2014-09-19
5,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2013-01-16 2014-09-19
35,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2014-08-22 2014-09-19
1,668.917 SH ENSCO PLC SHS CLASS A P 2012-01-12 2014-09-19
61.282 SH ENSCO PLC SHS CLASS A P 2012-03-28 2014-09-19
501.801 SH ENSCO PLC SHS CLASS A P 2012-03-29 2014-09-19
784 SH SIGMA-ALDRICH CORP P 2014-05-05 2014-09-23
457 SH DIRECTV COM P 2013-06-04 2014-10-03
545 SH DIRECTV COM P 2013-09-05 2014-10-03
149.23 FEDERAL NATL MTG ASSN GTD PASSTHRU CTF POOL #AM1886 3.290% DTD P 2014-09-19 2014-10-27
294.324 SH LEAR CORP COM NEW P 2011-04-25 2014-10-29
452.676 SH LEAR CORP COM NEW P 2011-07-26 2014-10-29
390 SH VARIAN MED SYS INC COM P 2012-06-25 2014-10-29
126 SH VARIAN MED SYS INC COM P 2013-07-09 2014-10-29
5,000 NORTH CAROLINA HSG FIN AGY HOM REV REF BDS SERIES TAXABLE 2.777% P 2014-04-25 2014-11-03
5,000 US TREASURY BOND 4.750% DTD 02/15/07 P 2014-08-29 2014-11-05
40,000 GENWORTH FINL INC SR NT 7.625% DTD 03/25/2011 P 2013-02-07 2014-11-07
15,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-09-27 2014-11-10
15,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-10-23 2014-11-10
25,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2014-09-29 2014-11-13
35,000 US TREASURY NOTE 0.25% DTD 12/15/2012 P 2013-09-27 2014-11-13
.500 SH KEYSIGHT TECHNOLOGIES INC COM P 2013-10-02 2014-11-19
10,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2014-11-10 2014-11-20
138.440 FEDERAL NATL MTG ASSN GTD PASSTHRU CTF POOL #AM1886 3.290% P 2014-09-19 2014-11-25
1,450.030 HELIOS LEASING I LLC SECD NT 2.018% DTD 06/19/2012 P 2012-06-12 2014-11-29
25,000 CA INC SR NT 5.625% DTD 11/18/2004 P 2011-06-15 2014-12-01
20,000 CA INC SR NT 5.625% DTD 11/18/2004 P 2012-10-25 2014-12-01
5,000 MONTANA ST BRD HSG SINGLE FAMILY PROG BDS A AMT 2.65% DTD 05/30/13 P 2013-05-01 2014-12-01
60,000 US TREASURY NOTE 1.25% DTD 01/31/2012 P 2014-04-11 2014-12-04
10,000 US TREASURY NOTE 1.25% DTD 01/31/2012 P 2014-04-11 2014-12-05
10,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2013-01-16 2014-12-09
553.560 ALTITUDE INVTS 16 LLC SECD NT 2.492% DTD 05/30/2014 P 2014-05-20 2014-12-15
5,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2013-01-16 2014-12-15
15,000 US TREASURY BOND 3.625% DTD 08/15/2013 P 2014-07-18 2014-12-17
2,669 SH CAREFUSION CORP COM P 2013-12-06 2014-12-19
150.230 FEDERAL NATL MTG ASSN GTD PASSTHRU CTF POOL #AM1886 3.290% P 2014-09-19 2014-12-26
5,000 US TREASURY NOTE 1.625% DTD 11/15/2012 P 2013-01-16 2014-12-31
200 SH COMCAST CORP CL A P 2013-01-23 2014-05-07
25 SH THE WALT DISNEY WORLD CO COM P 2012-11-07 2014-05-07
175 SH THE WALT DISNEY WORLD CO COM P 2012-11-05 2014-05-07
50 SH HOME DEPOT INC P 2012-12-12 2014-05-07
50 SH HOME DEPOT INC P 2012-11-05 2014-05-07
50 SH MCDONALDS CORP COM P 2012-11-07 2014-05-07
100 SH WALGREEN CO P 2013-01-11 2014-05-07
50 SH WALGREEN CO P 2012-10-31 2014-05-07
100 SH BOEING CO P 2012-12-12 2014-05-09
25 SH GOOGLE INC CL C P 2012-12-12 2014-05-09
20 SH GOOGLE INC CL C P 2012-11-05 2014-05-09
40 SH GOOGLE INC CL C P 2012-10-31 2014-05-09
10 SH GOOGLE INC CL C P 2012-11-07 2014-05-09
5 SH GOOGLE INC CL C P 2012-11-09 2014-05-09
50 SH SCHLUMBERGER LTD COM P 2012-11-07 2014-05-09
50 SH VERIZON COMMUNICATIONS COM P 2012-12-12 2014-05-09
150 SH VERIZON COMMUNICATIONS COM P 2012-10-31 2014-05-09
.0750 SH VERITIV CORP COM P 2013-01-11 2014-07-25
.8810 SH VERITIV CORP COM P 2013-01-11 2014-08-22
.9560 SH VERITIV CORP COM P 2012-12-12 2014-08-22
4.780 SH VERITIV CORP COM P 2012-11-05 2014-08-22
13.3830 SH VERITIV CORP COM P 2012-10-31 2014-08-22
618 SH AFLAC INC COM P 2007-09-26 2014-09-09
100 SH AFLAC INC COM P 2012-11-05 2014-09-09
32 SH AFLAC INC COM P 2012-10-31 2014-09-09
50 SH AFLAC INC COM P 2014-05-07 2014-09-09
600 SH AT&T INC COM P 2012-10-31 2014-09-09
50 SH AT&T INC COM P 2012-11-07 2014-09-09
150 SH AT&T INC COM P 2012-11-09 2014-09-09
200 SH CDK GLOBAL INC COM P 2012-10-31 2014-11-06
66.6660 SH CDK GLOBAL INC COM P 2012-11-05 2014-11-06
16.6670 SH CDK GLOBAL INC COM P 2012-11-07 2014-11-06
16.6670 SH CDK GLOBAL INC COM P 2012-11-09 2014-11-06
50 SH APACHE CORP P 2013-01-23 2014-11-13
300 SH APACHE CORP P 2012-10-31 2014-11-13
100 SH APACHE CORP P 2012-11-05 2014-11-13
50 SH APACHE CORP P 2012-11-07 2014-11-13
150 SH APACHE CORP P 2012-11-09 2014-11-13
.500 SH HALYARD HEALTH INC COM P 2012-12-12 2014-11-20
12 SH HALYARD HEALTH INC COM P 2012-12-12 2014-12-03
3.1250 SH HALYARD HEALTH INC COM P 2012-11-09 2014-12-03
18.75 SH HALYARD HEALTH INC COM P 2012-11-05 2014-12-03
25 SH HALYARD HEALTH INC COM P 2012-10-31 2014-12-03
3.125 SH HALYARD HEALTH INC COM P 2012-11-07 2014-12-03
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 77,695   77,695 0
b 28,911   17,527 11,384
c 24,092   19,675 4,417
d 23,907   19,829 4,078
e 59,981   59,956 25
1,428   1,428 0
14,990   14,989 1
104,930   104,842 88
48,652   45,051 3,601
5,406   5,441 -35
114,879   114,827 52
28,064   25,753 2,311
43,224   41,407 1,817
32,418   31,038 1,380
59,983   59,908 75
21,239   29,221 -7,982
35,967   28,323 7,644
277,243   290,963 -13,720
10,872   11,296 -424
300,012   299,550 462
25,934   33,388 -7,454
7,599   8,598 -999
18,997   20,864 -1,867
10,334   9,133 1,201
38,302   29,274 9,028
49,861   51,302 -1,441
58,970   66,999 -8,029
70,000   70,000 0
94,948   94,857 91
84,954   84,817 137
25,673   12,450 13,223
13,074   9,416 3,658
37,472   26,773 10,699
20,854   17,188 3,666
11,396   13,035 -1,639
8,980   146 8,834
26,050   17,184 8,866
8,897   8,910 -13
11,184   6,580 4,604
21,206   13,785 7,421
20,078   12,958 7,120
6,852   3,701 3,151
17,039   12,909 4,130
19,815   511 19,304
11,189   11,625 -436
80,075   83,812 -3,737
36,693   33,578 3,115
34,699   34,577 122
59,363   59,353 10
42,513   44,612 -2,099
1,436   1,436 0
46,564   45,391 1,173
11,641   11,895 -254
50,707   50,086 621
10,141   10,019 122
5,000   5,000 0
109,275   55,529 53,746
89,560   67,563 21,997
4,775   4,894 -119
83,886   86,168 -2,282
67,118   62,613 4,505
548   547 1
34,468   34,560 -92
25,918   27,687 -1,769
12,959   13,612 -653
6,479   6,699 -220
14,064   14,871 -807
46,348   44,120 2,228
5,474   2,906 2,568
39,071   24,685 14,386
28,931   16,438 12,493
18,373   12,352 6,021
25,089   17,636 7,453
1,195   868 327
14,185   14,871 -686
14,152   14,871 -719
98,602   98,777 -175
10,260   6,604 3,656
17,975   13,865 4,110
29,679   29,654 25
39,551   21,277 18,274
1,826   1,713 113
2,402   2,355 47
1,880   807 1,073
4,627   4,035 592
2,396   2,410 -14
1,605   831 774
1,610   1,612 -2
2,244   1,987 257
4,337   3,542 795
2,188   2,320 -132
2,885   2,483 402
1,569   25 1,544
2,946   1,091 1,855
3,432   3,013 419
1,603   1,178 425
3,287   2,886 401
194   7 187
4,484   3,036 1,448
2,189   1,021 1,168
1,744   66 1,678
2,872   2,084 788
2,847   1,827 1,020
2,226   2,277 -51
1,899   31 1,868
2,879   2,095 784
2,401   2,693 -292
1,852   1,728 124
3,548   1,822 1,726
2,181   2,028 153
3,190   2,711 479
4,224   2,599 1,625
2,660   1,490 1,170
1,602   393 1,209
2,202   1,122 1,080
4,254   2,585 1,669
3,521   2,456 1,065
2,738   1,506 1,232
2,132   1,157 975
3,386   2,520 866
1,724   1,075 649
2,955   2,087 868
1,560   1,440 120
2,385   1,086 1,299
4,187   106 4,081
1,545   826 719
2,042   1,782 260
2,465   1,211 1,254
2,385   2,166 219
3,305   2,578 727
2,723   2,729 -6
1,729   1,679 50
2,562   2,384 178
1,636   868 768
1,767   1,827 -60
2,074   2,219 -145
25,143   24,943 200
67,390   63,741 3,649
33,370   34,699 -1,329
1,443   1,443 0
6,754   6,683 71
47,280   45,476 1,804
53,913   48,239 5,674
5,391   5,284 107
53,540   54,765 -1,225
4,867   4,659 208
30,877   17,773 13,104
19,574   18,404 1,170
60,016   60,025 -9
27,260   21,155 6,105
551   551 0
40,013   40,017 -4
20,006   20,008 -2
6,547   6,133 414
19,642   19,476 166
42,268   44,613 -2,345
4,696   4,911 -215
32,875   33,360 -485
74,138   79,026 -4,888
2,722   3,238 -516
22,291   26,425 -4,134
106,530   75,258 31,272
40,074   28,323 11,751
47,790   32,195 15,595
149   145 4
26,764   14,238 12,526
41,163   22,912 18,251
32,364   22,614 9,750
10,456   8,330 2,126
5,000   5,000 0
6,559   6,532 27
40,800   47,414 -6,614
15,001   14,955 46
15,001   14,968 33
24,997   25,013 -16
34,996   34,895 101
15   14 1
9,595   9,604 -9
138   134 4
1,450   1,450 0
25,000   25,000 0
20,000   20,000 0
5,000   5,000 0
59,613   59,356 257
9,896   9,893 3
9,677   9,822 -145
554   554 0
4,869   4,911 -42
17,668   15,991 1,677
157,874   106,058 51,816
150   146 4
4,845   4,911 -66
10,266   7,987 2,279
2,038   1,255 783
14,266   8,760 5,506
3,842   3,155 687
3,842   3,118 724
5,092   4,359 733
6,925   3,885 3,040
3,462   1,766 1,696
13,092   7,587 5,505
12,938   8,776 4,162
10,350   6,788 3,562
20,701   13,491 7,210
5,175   3,339 1,836
2,588   1,654 934
4,999   3,506 1,493
2,417   2,248 169
7,252   6,689 563
3   2 1
39   26 13
43   27 16
213   125 88
597   350 247
37,419   35,290 2,129
6,055   5,077 978
1,938   1,596 342
3,027   3,126 -99
20,808   20,740 68
1,734   1,695 39
5,202   5,041 161
7,186   4,403 2,783
2,395   1,438 957
599   357 242
599   351 248
3,567   4,117 -550
21,402   24,663 -3,261
7,134   8,069 -935
3,567   4,008 -441
10,701   11,859 -1,158
19   14 5
449   342 107
117   86 31
702   518 184
936   691 245
117   86 31
3,580     3,580
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       0
b       11,384
c       4,417
d       4,078
e       25
      0
      1
      88
      3,601
      -35
      52
      2,311
      1,817
      1,380
      75
      -7,982
      7,644
      -13,720
      -424
      462
      -7,454
      -999
      -1,867
      1,201
      9,028
      -1,441
      -8,029
      0
      91
      137
      13,223
      3,658
      10,699
      3,666
      -1,639
      8,834
      8,866
      -13
      4,604
      7,421
      7,120
      3,151
      4,130
      19,304
      -436
      -3,737
      3,115
      122
      10
      -2,099
      0
      1,173
      -254
      621
      122
      0
      53,746
      21,997
      -119
      -2,282
      4,505
      1
      -92
      -1,769
      -653
      -220
      -807
      2,228
      2,568
      14,386
      12,493
      6,021
      7,453
      327
      -686
      -719
      -175
      3,656
      4,110
      25
      18,274
      113
      47
      1,073
      592
      -14
      774
      -2
      257
      795
      -132
      402
      1,544
      1,855
      419
      425
      401
      187
      1,448
      1,168
      1,678
      788
      1,020
      -51
      1,868
      784
      -292
      124
      1,726
      153
      479
      1,625
      1,170
      1,209
      1,080
      1,669
      1,065
      1,232
      975
      866
      649
      868
      120
      1,299
      4,081
      719
      260
      1,254
      219
      727
      -6
      50
      178
      768
      -60
      -145
      200
      3,649
      -1,329
      0
      71
      1,804
      5,674
      107
      -1,225
      208
      13,104
      1,170
      -9
      6,105
      0
      -4
      -2
      414
      166
      -2,345
      -215
      -485
      -4,888
      -516
      -4,134
      31,272
      11,751
      15,595
      4
      12,526
      18,251
      9,750
      2,126
      0
      27
      -6,614
      46
      33
      -16
      101
      1
      -9
      4
      0
      0
      0
      0
      257
      3
      -145
      0
      -42
      1,677
      51,816
      4
      -66
      2,279
      783
      5,506
      687
      724
      733
      3,040
      1,696
      5,505
      4,162
      3,562
      7,210
      1,836
      934
      1,493
      169
      563
      1
      13
      16
      88
      247
      2,129
      978
      342
      -99
      68
      39
      161
      2,783
      957
      242
      248
      -550
      -3,261
      -935
      -441
      -1,158
      5
      107
      31
      184
      245
      31
      3,580
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 2 496,076
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 813,849 15,553,879 0.052325
2012 787,395 14,710,305 0.053527
2011 775,150 14,773,777 0.052468
2010 668,800 14,412,005 0.046406
2009 638,004 13,270,128 0.048078
2 Total of line 1, column (d) ...................... 2 0.252804
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 0.050561
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 16,480,426
5 Multiply line 4 by line 3....................... 5 833,267
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,484
7 Add lines 5 and 6......................... 7 840,751
8 Enter qualifying distributions from Part XII, line 4.............. 8 936,355
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 7,484
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 7,484
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 7,484
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 14,736
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 14,736
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 7,252
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet7,252 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
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletNEELY KOUNTZE Telephone no.bullet (402) 345-0043
    Located atbullet209 SOUTH 19TH STREET SUITE 151OMAHANE ZIP+4bullet68102
    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
     
     
    .........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).
    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
    NEELY KOUNTZE PRESIDENT/TRUSTEE
    0.00     		0 0 0
    209 SOUTH 19TH STREET SUITE 151
    OMAHA,NE68102
    MARY L KOUNTZE VICE PRESIDENT/TRUSTEE
    0.00     		0 0 0
    PO BOX 513
    BOCA GRANDE,FL33921
    JOHN Q BACHMAN SECRETARY/TRUSTEE
    0.00     		0 0 0
    10250 REGENCY CIRCLE SUITE 300
    OMAHA,NE68114
    JOHN W WEBSTER TREASURER/TRUSTEE
    0.00     		0 0 0
    8805 INDIAN HILLS DRIVE SUITE 375
    OMAHA,NE68114
    JAMES E LANDEN TRUSTEE
    0.00     		0 0 0
    1120 SOUTH 101 STREET
    OMAHA,NE68124
    TOWER KOUNTZE TRUSTEE
    0.00     		0 0 0
    5208 CUMING STREET
    OMAHA,NE68132
    W RUSSELL BOWIE III TRUSTEE
    0.00     		0 0 0
    4174 CHICAGO STREET
    OMAHA,NE68131
    ELIZABETH MALLORY KOUNTZE TRUSTEE
    0.00     		0 0 0
    1492 JACKSON STREET
    SAN FRANCISCO,CA94109
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    16,144,493
    b
    Average of monthly cash balances.......................
    1b
    586,904
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,731,397
    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
    16,731,397
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    250,971
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,480,426
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    824,021
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    824,021
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    7,484
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,484
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    816,537
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    816,537
    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
    816,537
    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
    936,355
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
    936,355
    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
    7,484
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    928,871
    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 7 816,537
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 193,217
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 936,355
    a Applied to 2013, but not more than line 2a 193,217
    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..... 743,138
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		73,399
    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) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    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 e-mail address of the person to whom applications should be addressed:
    NEELY KOUNTZE
    209 SOUTH 19TH STREET SUITE 151
    OMAHA,NE68102
    (402) 345-0043
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT REQUESTS AND SCHOLARSHIP AWARDS PROCEDURES HAVE BEEN ESTABLISHED BY THE FOUNDATION. THE GRANT REQUESTS ARE OPEN TO 501(C)(3) ORGANIZATIONS. THE GRANT REQUESTS ARE TO INCLUDE THE BASICS OF THE REQUEST IN ADDITION TO A LETTER CONTAINING THE ESSENTIAL INFORMATION SUCH AS THE PROJECT CONTEMPLATED, SOURCE OF FUNDS, TIMELINE OF IMPLEMENTATION, ETC. THE ORIGINAL GRANT REQUEST AND EIGHT COPIES ARE TO BE SENT TO THE FOUNDATION FOR THE BOARD OF TRUSTEES' REVIEW. GRANTEES ARE NOTIFIED IN WRITING OF THE FOUNDATION'S DECISIONS.
    cAny submission deadlines:
    NOVEMBER 30 OF EACH YEAR
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PRIMARILY NEBRASKA AND WESTERN IOWA PRIVATE EDUCATIONAL INSTITUTIONS, RELIGIOUS ORGANIZATIONS, HEALTH ORGANIZATIONS, ARTS AND RELATED ORGANIZATIONS
    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
    ASSISTANCE LEAGUE OF OMAHA
    3569 LEAVENWORTH STREET
    OMAHA,NE681051907     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    BELLEVUE UNIVERSITY
    1000 GALVIN ROAD SOUTH
    BELLEVUE,NE68005     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 75,000
    BIG BROTHERSBIG SISTERS OF THE MIDLANDS
    10831 OLD MILL ROAD SUITE 400
    OMAHA,NE68154     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 7,500
    BROWNELL-TALBOT SCHOOL
    400 N HAPPY HOLLOW BLVD N
    OMAHA,NE68132     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 36,505
    CHILDREN'S RESPITE CARE CENTER
    13336 INDUSTRIAL ROAD 101
    OMAHA,NE68137     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 25,600
    CHILDRENS HOSPITAL FOUNDATION
    8401 WEST DODGE ROAD SUITE 120
    OMAHA,NE68114     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 50,000
    COLUMBIA UNIVERSITY
    116TH STREET AND BROADWAY
    NEW YORK,NY10027     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 1,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 25,000
    DOUGLAS COUNTY HISTORICAL SOCIETY
    5730 N 30TH STREET 11B
    OMAHA,NE68111     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    DOUGLAS COUNTY SEPARATE JUVENILE COURT
    1445 K STREET
    LINCOLN,NE685098910     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 8,000
    DURHAM MUSEUM
    801 S 10TH STREET
    OMAHA,NE68108     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    FOOD BANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    HATTIE B MUNROE HOME
    4420 DEWEY AVENUE
    OMAHA,NE68105     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 1,000
    HEARTLAND HOPE MISSION
    5210 S 21ST STREET
    OMAHA,NE681072728     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    JENNIE EDMUNDSON MEMORIAL HOSPITAL
    933 EAST PIERCE STREET
    COUNCIL BLUFFS,IA51503     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    JOSLYN ART MUSEUM
    2200 DODGE STREET
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 50,000
    KEVIN O'CONNOR SCHOLARSHIP FUND INC
    C/O GREAT WESTERN BANK 9290 WEST
    DODGE ROAD
    OMAHA,NE68114     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 35,000
    LAURITZEN GARDENS
    100 BANCROFT STREET
    OMAHA,NE68108     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 20,000
    METHODIST HOSPITAL FOUNDATION
    8401 WEST DODGE ROAD SUITE 225
    OMAHA,NE68114     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 50,000
    MID-AMERICA ARTS ALLIANCE
    2679 FARNAM STREET SUITE 204
    OMAHA,NE68131     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    NEBRASKA GOLF FOUNDATION
    6818 S 118TH STREET
    OMAHA,NE68137     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT STREET
    OMAHA,NE68134     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 40,000
    NEBRASKA SHAKESPEARE FESTIVAL
    2500 CALIFORNIA PLZ
    OMAHA,NE681780133     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENTTO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 6,000
    NORTHSTAR FOUNDATION
    4242 N 49TH STREET
    OMAHA,NE68104     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 75,000
    OMAHA AREA YOUTH ORCHESTRA
    1905 HARNEY STREET SUITE 630
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 8,250
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH STREET
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 75,000
    OMAHA STREET SCHOOL
    3223 N 45TH STREET
    OMAHA,NE68104     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    OMAHA SYMPHONY
    1605 HOWARD STREET
    OMAHA,NE681022797     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 20,000
    OPERA OMAHA
    1850 FARNAM STREET
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    OUTLOOK NEBRASKA INC
    4125 S 72ND STREET
    OMAHA,NE68127     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    QUALITY LIVING INC
    6404 N 70TH PLAZA
    OMAHA,NE68104     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 25,000
    RESCUE MISSION DBA OPEN DOOR MISSION
    2828 N 23RD STREET EAST
    OMAHA,NE68110     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 25,000
    SALVATION ARMY
    3612 CUMING STREET
    OMAHA,NE68131     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    SIENAFRANCIS HOUSE
    1702 NICHOLAS STREET
    OMAHA,NE68101     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 15,000
    SOUTH SUDAN COMMUNITY ASSOCIATION
    3610 DODGE STREET SUITE 100
    OMAHA,NE68131     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    TEAMMATES MENTORING PROGRAM
    6801 O STREET
    LINCOLN,NE68510     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    THE CATHER FOUNDATION
    413 NORTH WEBSTER
    RED CLOUD,NE68970     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    THE NATURE CONSERVANCY
    1025 LEAVENWORTH STREET
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 50,000
    TRINITY CATHEDRAL
    109 N 18TH STREET
    OMAHA,NE68101     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 20,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    2285 SOUTH 67TH STREET
    OMAHA,NE68106     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 45,000
    UNO SCHOLARSHIP - PLANETARIUM
    6001 DODGE STREET
    OMAHA,NE68182     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 1,500
    UNO SCHOLARSHIP - SCIENCE
    6001 DODGE STREET
    OMAHA,NE68182     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 1,000
    VISITING NURSES ASSOCIATION
    1941 S 42ND STREET SUITE 200
    OMAHA,NE68105     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 10,000
    VOICES OF OMAHA
    PO BOX 24711
    OMAHA,NE681240711     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 2,500
    WHY ARTS INC
    1030 S 111TH PLAZA
    OMAHA,NE68154     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 2,500
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM STREET SUITE 205
    OMAHA,NE68131     		NONE PUBLIC CHARITY TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT 5,000
    Total .................................bullet 3a 936,355
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ............     		    14 153,021  
    4 Dividends and interest from securities....     14 210,451  
    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 .............     		    18 496,076  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 859,548 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13859,548
    (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

    TY 2014 AccountingFeesSchedule
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,965 2,965   0

    TY 2014 GeneralExplanationAttachment
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Identifier Return Reference Explanation
      FORM 990-PF, PAGE 10, PART XV, LINE 2B GRANT REQUEST PROCEDURES:THE FOUNDATION ASKS EACH REQUESTING ORGANIZATION TO PRESENT ITS GRANT REQUEST IN THE FOLLOWING MANNER:1) A LETTER SUMMARY, ONE PAGE IN LENGTH ONLY, TO ACQUAINT TRUSTEES WITH BASICS OF THE REQUEST INCLUDING THE SPECIFIC AMOUNT REQUESTED. REQUESTS GENERALLY SHOULD BE PAYOUT IN ONE YEAR. 2) A LETTER, NO MORE THAN 5 PAGES IN LENGTH, CONTAINING THE ESSENTIAL INFORMATION, I.E. PROJECT CONTEMPLATED, COST, SOURCE OF FUNDS; TIMELINE FOR IMPLEMENTATION; SPECIFIC AMOUNT OF THE GRANT REQUEST; HOW PROJECT WOULD BE CONTINUED AFTER GRANT PAYOUT; 3) CURRENT ANNUAL OPERATING BUDGET, LATEST AUDITED FINANCIAL STATEMENTS, INCLUDING MANAGEMENT LETTER FROM AUDITOR, IF ANY4) IRS RULING LETTER UNDER 501(C)(3) OR 509(A) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THIS LETTER MUST INDICATE (AND THE ORGANIZATION MUST BE WILLING TO SIGN A GRANT AGREEMENT DECLARING) THAT THE REQUESTING ORGANIZATION IS: A) EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED AND B) NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509 OF SAID CODE.5) A STATEMENT OF THE THREE TOP MEASURABLE RESULTS YOU EXPECT TO ACCOMPLISH IF THIS GRANT IS APPROVED AND YOUR PROJECT GOES FORWARD.AN ORIGINAL AND EIGHT (8) COPIES OF YOUR GRANT REQUEST. PLEASE INCLUDE ONLY ONE COPY OF ITEMS (2)-(5). PACKAGE SHOULD BE ADDRESSED TO MR. NEELY KOUNTZE, PRESIDENT AT THE ADDRESS BELOW. WE DO NOT ACCEPT FAX REQUESTS. WE DO REQUIRE THAT YOU PROVIDE A CONTACT NAME WITH AN E-MAIL ADDRESS.YOU WILL RECEIVE ACKNOWLEDGEMENT OF YOUR REQUEST. REQUESTS FOR GRANTS ARE CONSIDERED BY THE FULL BOARD OF TRUSTEES AT THEIR ANNUAL MEETING GRANTS AWARD MEETING HELD BY LATE MAY OF EACH YEAR. ORGANIZATIONS ARE NOTIFIED IN WRITING OF THE BOARD'S DECISION REGARDING THEIR REQUEST, BY EARLY JUNE FOLLOWING THE MAY MEETING.GRANTS APPROVED MAY BE PAID IN ONE PAYMENT OR IN PAYMENTS OVER SEVERAL YEARS AS CASH BECOMES AVAILABLE. ACCEPTED GRANT AGREEMENTS INCLUDE THE OBLIGATION OF FUTURE REPORTING ON THE USE OF THE FUNDS GRANTED AND THE GRANT AGREEMENT IS EXPECTED TO BE EXECUTED AND RETURNED TIMELY TO THE HITCHCOCK FOUNDATION.PREFERENCE FOR CERTAIN PROGRAMS IS NOT A JUDGEMENT ON THE MERITS OF THOSE THAT ARE NOT SUPPORTED. RATHER, IT IS A REFLECTION OF THE FOUNDATION'S BELIEF THAT ADHERENCE TO ITS PROGRAMS, WHICH ARE CAREFULLY STRUCTURED AND REGULARLY REVIEWED, LEADS TO EFFECTIVE USE OF ITS RESOURCES.ALL GRANT REQUESTS MUST BE RECEIVED BY THE FOUNDATION BY NOVEMBER 30.GILBERT M. AND MARTHA H. HITCHCOCK FOUNDATION P.O. BOX 31219OMAHA, NE 68131-0219402-345-0043

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CHUBB CORP 6.800% 11/15/31 63,974 83,417
    TOSCO CORP 8.125% 02/15/30 56,437 65,468
    AMERICAN EXPRESS CO 6.800% 09/01/66 69,052 68,088
    CATERPILLAR INC 7.900% 12/15/18 55,744 67,058
    KIMBERLY CLARK CORP 6.125% 08/01/17 58,921 67,128
    ACE INA HOLDINGS 5.900% 6/15/19 49,494 57,425
    BANK NEW YORK 4.950% 3/15/15 35,302 35,289
    PNC FUNDING CORP .06875% 1/31/14 0 0
    STATE STR BK & TR .082938% 12/08/15 81,078 84,921
    MEDTRONIC INC 3.000% 3/15/15 59,995 60,266
    UBS PFD FDG TR V 6.243% 5/29/49 46,694 46,463
    US BANCORP 7.189% PFD 87,299 69,488
    CA INC SR NT 5.625% DTD 11/18/04 DUE 12/01/14 0 0
    DOW CHEM CO NT 4.25% DUE 11/15/20 0 0
    OCCIDENTAL PETE CORP SR NT 1.75% DUE 02/15/17 64,446 65,375
    PACIFICORP 6.25% DUE 10/15/37 61,020 74,432
    UNION PAC CORP NT 5.70% DUE 08/15/18 0 0
    UNITED TECHNOLOGIES CORP NT 6.125% DUE 07/15/38 66,973 72,552
    WAL MART STORES INC NT 5.625% DUE 04/15/41 67,702 70,233
    WHIRLPOOL CORP MEDIUM TERM NTS 4.85% DUE 06/15/21 50,533 54,870
    BB&T CORPORATION 2.15% DUE 03/22/2017 61,239 60,866
    BANK AMER FDG CORP 5.65% DUE 05/01/2018 0 0
    CITGROUP INC NT 4.45% DUE 01/10/2017 0 0
    DIRECTV HLDGS LLC SR NT 3.80% DUE 03/15/2022 55,954 55,955
    GOLDMAN SACHS CAP I GTD 6.345% DUE 02/15/2034 0 0
    HARTFORD FINL SVCS GROUP SR NT 4.00% DUE 10/15/2017 0 0
    HELIOS LEASING I LLC SECD NT 2.018% DUE 05/29/2024 60,820 59,429
    INTEL CORP SR NT 2.70% DUE 12/15/2022 0 0
    INTERNATIONAL BUSINESS MACHINES SR NT 5.60% DUE 11/30/2039 0 0
    METROPOLITAN LIFE 1.70% 6/29/2015 0 0
    MOTOROLA SOLUTIONS SR NT 3.75% DUE 05/15/2022 0 0
    PEPSICO INC SR NT 4.875% DUE 11/01/2040 66,143 61,789
    PFIZER INC SR NT 6.20% DYE 03/15/2019 30,346 29,085
    PRICOA GLBL FDG I VAR RATE DUE 06/24/2016 64,295 65,014
    WELLS FARGO & CO PFD FLTG RATE DUE 02/28/2049 0 0
    AMER HONDA FIN CORP MTN 1.60% DTD 02/19/2013 60,591 59,708
    AMERICAN TOWER TR I SECD 3.07% DTD 03/15/2013 61,537 59,648
    CARGILL INC SR NT 3.25% DTD 11/08/2011 46,129 46,519
    GENERAL ELEC CAP CORP MEDIUM TERM NTS DTD 11/15/2007 68,813 69,713
    GENWORTH FIN INC SR NT 7.625% DTD 03/25/2011 0 0
    JP MORGAN CHASE BANK NA SUB NT 6.00% DTD 09/24/2007 62,263 61,043
    MORGAN STANLEY SR NT F 4.75% DTD 03/22/2012 63,318 63,911
    MOSAIC CO NEW SR NT 3.75% DTD 10/24/2011 54,112 57,244
    VERIZON COMMUNICATIONS INC NT 5.15% DTD 09/18/2013 52,735 55,212
    ALTITUDE INVTS 16 LLC SECD NT 2.492% DTD 05/30/2014 28,348 28,117
    ANADARKO PETE CORP SR GIBL NT 3.45% DTD 07/07/2014 29,132 29,287
    BANK AMER CORP FR 4.125% DTD 01/21/2014 62,185 63,010
    BERKSHIRE HATHAWAY INC DEL SR NOTE 2.10% DTD 08/14/2014 29,997 30,189
    BURLINGTON NORTHN SANTA FE LLC DEB 3.75% DTD 03/07/2014 62,211 62,398
    CHURCH & DWIGHT INC SR NT 2.45% DTD 12/09/2014 49,969 49,974
    CITIGROUP INC NT 2.55% DTD 04/08/2014 59,960 60,395
    DIRECTV HLDGS LLC SR NT 3.95% DTD 12/11/2014 4,966 5,039
    DOW CHEM CO SR NT 3.00% DTD 11/14/2012 53,728 53,738
    GENWORTH HLDGS INC SR GLBL 4.80% DTD 12/10/2013 34,992 32,425
    GOLDMAN SACHS GROUP INC SUB NT 6.45% DTD 04/18/2006 58,016 60,435
    HARTFORD FINL SVCS GROUP INC SR NT 5.50% DTD 03/23/2010 56,238 56,505
    INTEL CORP SR NT 4.80% DTD 09/19/2011 42,480 43,930
    METROPOLITAN LIFE GLOBAL FDG NT 3.125% DTD 01/11/2011 61,549 61,563
    NEWELL RUBBERMAID INC SR GLBL NT 4.00% DTD 06/14/2012 31,100 31,094
    ORACLE CORP SR GLBL NT 6.125% DTD 07/08/2009 62,285 64,910
    PRUDENTIAL FINL INC MTNS BOOK FR 7.375% DTD 06/08/2009 54,342 54,097
    SMALL BUSINESS ADMIN GTD LN POOL CTFS 2.877% DTD 09/21/2011 55,050 55,046
    TEXTRON INC NT 6.20% DTD 09/17/2009 45,504 45,450
    TEXTRON INC NT 3.65% DTD 01/30/2014 51,178 51,330
    WELLS FARGO & CO NEW PERP PFD CL A SER K DTD 02/08/2008 57,817 55,188

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO - 1,556 SH 5,682 255,682
    CHEVRON CORP - 1,826 SH 81,183 204,841
    COCA-COLA CO - 5,892 SH 3,905 248,760
    EXXON MOBIL CORP - 2,511 SH 9,440 232,142
    GENERAL ELECTRIC CO - 3,605 SH 3,529 91,098
    INTERNATIONAL BUSINESS MACHINES CORP - 526 SH 1,634 84,391
    BB&T CORP - 2,075 SH 0 0
    AIR PRODUCTS & CHEMICALS INC - 764 SH 44,035 110,192
    JP MORGAN CHASE & CO - 2,687 SH 101,222 168,152
    MEDTRONIC INC - 3,522 SH 128,302 254,288
    MICROSOFT CORP - 3,183 SH 80,403 147,850
    CISCO SYSTEMS INC - 4,792 SH 91,980 133,289
    SOUTHERN CO - 2,173 SH 0 0
    TEXAS INSTRUMENTS INC - 2,659 SH 57,776 142,163
    AFLAC INC - 1,636 SHARES 92,667 99,943
    COMCAST CORP CL A - 2,899 SHARES 58,588 168,171
    PROCTER & GAMBLE CO - 2,205SHARES 122,307 200,853
    AVNET INC - 2,976 SHARES 76,814 128,028
    JACOBS ENGINEERING GROUP INC - 2,463 SHARES 104,345 110,071
    METLIFE INC - 1,996 SHARES 0 0
    MOHAWK INDUSTRIES INC - 609 SHARES 21,755 94,614
    ALLEGHENY TECHNOLOGIES INC - 3,056 SHARES 0 0
    BLACKROCK INC - 271 SHARES 45,062 96,899
    FLOWSERVE CORP - 1,823 SHARES 70,065 109,070
    ORACLE CORP - 3,545 SHARES 80,881 159,419
    PHILIP MORRIS INTERNATIONAL - 1,320 SHARES 61,071 107,514
    NOVARTIS AG ADR - 2,253 SHARES 112,773 208,763
    SCHLUMBERGER LTD - 1,470 SHARES 95,312 125,553
    CITIGROUP INC COM - 3,131 SHARES 119,054 169,418
    E M C CORP MASS COM - 5,916 SHARES 128,409 175,942
    INTEL CORP COM - 4,477 SHARES 98,534 162,470
    KOHLS CORP COM - 1,697 SHARES 91,640 103,585
    LEAR CORP COM NEW - 1,168 SHARES 54,414 114,557
    NIKE INC CL B - 1,512 SHARES 60,605 145,379
    QUALCOMM INC COM - 1,261 SHARES 58,912 93,730
    TRAVELERS COS INC COM - 1,163 SHARES 59,421 123,104
    US BANCORP DEL COM NEW - 3,140 SHARES 64,455 141,143
    AON PLC SHS CL A - 1,010 SHARES 46,115 95,778
    ENSCO PLC SHS CLASS A - 2,494 SHARES 0 0
    APPLE INC - 2,475 SHARES 188,264 273,191
    DENTSPLY INTL INC NEW - 4,547 SHARES 184,729 242,219
    GENERAL MILLS INC - 2,916 SHARES 112,516 155,510
    INTERCONTINENTALEXCHANGE INC - 631 SHARES 97,725 138,372
    OMNICOM GROUP INC - 2,624 SHARES 134,336 203,281
    TOWERS WATSON & CO CL A - 762 SHARES 43,020 86,236
    VARIAN MED SYS INC - 1,272 SHARES 73,756 110,041
    AFLAC INC - 750 SHARES 0 0
    AT&T INC - 800 SHARES 0 0
    AMERICAN EXPRESS - 800 SHARES 44,840 74,432
    APPLE INC - 707 SHARES 59,212 78,039
    AUTOMATIC DATA PROCESSING INC - 900 SHARES 45,266 75,033
    BERKSHIRE HATHAWAY INC DEL - 500 SHARES 43,011 75,075
    BLACKROCK INC - 225 SHARES 39,763 80,451
    BOEING CO - 500 SHARES 36,068 64,990
    CHEVRON CORP - 500 SHARES 19,761 56,090
    COMCAST CORP - 1,300 SHARES 45,110 75,413
    DANAHER CORP - 700 SHARES 43,388 59,997
    DISNEY WALT CO - 800 SHARES 41,206 75,352
    ECOLAB INC - 475 SHARES 32,980 49,647
    EXPRESS SCRIPTS HLDG CO - 850 SHARES 52,823 71,970
    EXXON MOBIL CORP - 600 SHARES 6,803 55,470
    FISERV INC - 1,000 SHARES 37,385 70,970
    GOOGLE INC CL A - 125 SHARES 47,573 66,333
    HOME DEPOT INC - 800 SHARES 50,979 83,976
    HONEYWELL INTERNATIONAL INC - 675 SHARES 42,202 67,446
    INTERNATIONAL BUSINESS MACHINES CORP - 300 SHARES 22,293 48,132
    INTERNATIONAL PAPER CO - 1,050 SHARES 36,934 56,259
    JP MORGAN CHASE & CO - 1,150 SHARES 48,319 71,967
    JOHNSON & JOHNSON - 600 SHARES 42,435 62,742
    KIMBERLY CLARK CORP - 500 SHARES 40,135 57,770
    MASTERCARD INC CL A - 800 SHARES 37,710 68,928
    MCDONALDS CORP - 650 SHARES 58,977 60,905
    MICROSOFT CORP - 1,700 SHARES 42,942 78,965
    MONDELEZ INTL INC CL A - 1,300 SHARES 34,303 47,223
    ORACLE CORP - 1,300 SHARES 31,467 58,461
    PEPSICO INC - 400 SHARES 27,653 37,824
    PFIZER INC - 1,850 SHARES 47,024 57,628
    PROCTER & GAMBLE CO - 450 SHARES 25,368 40,991
    QUALCOMM INC COM - 650 SHARES 33,147 48,315
    SCHLUMBERGER LTD - 700 SHARES 46,950 59,787
    STERICYCLE INC - 450 SHARES 47,877 58,986
    STRYKER CORP - 800 SHARES 41,989 75,464
    UNION PAC CORP - 700 SHARES 43,567 83,391
    UNITED TECHNOLOGIES CORP - 575 SHARES 47,423 66,125
    VERIZON COMMUNICATIONS INC - 800 SHARES 36,306 37,424
    WAL MART STORES INC - 450 SHARES 33,745 38,646
    WALGREEN CO - 1,000 SHARES 34,648 76,200
    WELLS FARGO & CO NEW - 1,300 SHARES 43,484 71,266
    AGILENT TECHNOLOGIES INC COM - 2,211 SHARES 84,654 90,518
    CAREFUSION CORP COM - 2,719 SHARES 0 0
    DIRECTV COM - 1,910 SHARES 0 0
    M & T BK CORP COM - 977 SHARES 109,611 122,731
    MARKEL CORP COM - 245 SHARES 130,861 167,296
    UNITED TECHNOLOGIES CORP - 1,173 SHARES 115,471 134,895
    ABBVIE INC COM - 1,200 SHARES 44,364 78,528
    APACHE CORP - 650 SHARES 0 0
    GILEAD SCIENCES INC COM - 800 SHARES 53,013 75,408
    GOLDMAN SACHS GROUP INC - 400 SHARES 48,555 77,532
    NIKE INC CL B - 1,000 SHARES 65,171 96,150
    XCEL ENERGY INC COM - 4,420 SHARES 127,728 158,766
    ACCENTURE PLC CLASS A ORDINARY - 1,176 SHARES 96,117 105,029
    CAPITAL ONE FINL CORP - 1,069 SHARES 86,140 88,246
    CARNIVAL CORP PAIRED CTF - 2,334 SHARES 92,523 105,800
    EOG RES INC - 1,271 SHARES 128,435 117,021
    KEYSIGHT TECHNOLOGIES INC - 1,105 SHARES 32,273 37,316
    PERKINELMER INC - 3,112 SHARES 136,163 136,088
    SCRIPPS NETWORKS INTERACT IN CL A - 1,447 SHARES 112,817 108,916
    VERIZON COMMUNICATIONS INC - 2,992 SHARES 144,547 139,966
    WESTAR ENERGY INC - 2,501 SHARES 89,363 103,141
    METLIFE INC - 700 SHARES 38,510 37,863

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    US Government Securities - End of Year Book Value:

    2,466,111
    US Government Securities - End of Year Fair Market Value:

    2,528,510
    State & Local Government Securities - End of Year Book Value:


    664,524
    State & Local Government Securities - End of Year Fair Market Value:


    706,390


    TY 2014 OtherExpensesSchedule
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE EXPENSE 4,568 4,568   0
    POSTAGE 500 500   0
    MEMBERSHIPS 725 725   0
    INSURANCE 1,599 1,599   0


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK AND MANAGEMENT FEES 66,033 66,033   0
    FOREIGN CONVERSION EXPENSE 54 54   0


    TY 2014 TaxesSchedule
    Name:
    GILBERT M AND MARTHA H HITCHCOCK FOUNDATION
    EIN: 47-6025723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,089 1,089   0