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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$256,179,778J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 150,980,409
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 9,001 9,001  
4 Dividends and interest from securities... 1,781,596 1,643,331  
5a Gross rents............ 200 200  
b Net rental income or (loss) 200
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 2,018,141
b Gross sales price for all assets on line 6a 78,310,121
7 Capital gain net income (from Part IV, line 2)... 29,327,920
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 79,970 0  
12 Total. Add lines 1 through 11........ 154,869,317 30,980,452  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 467,551 42,052   425,499
14 Other employee salaries and wages...... 941,502 0   941,502
15 Pension plans, employee benefits....... 423,578 13,217   410,361
16a Legal fees (attach schedule)......... Click to see attachment 60,510 0   60,510
b Accounting fees (attach schedule)....... Click to see attachment 13,900 0   13,900
c Other professional fees (attach schedule).... Click to see attachment 3,180,477 0   3,180,477
17 Interest............... 105 0   105
18 Taxes (attach schedule) (see instructions)... Click to see attachment 293,114 0   93,114
19 Depreciation (attach schedule) and depletion... Click to see attachment 73,409 0  
20 Occupancy.............. 161,329 0   161,329
21 Travel, conferences, and meetings....... 45,890 0   45,890
22 Printing and publications.......... 5,292 0   5,292
23 Other expenses (attach schedule)....... Click to see attachment 396,306 101,752   287,207
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,062,963 157,021   5,625,186
25 Contributions, gifts, grants paid....... 155,938,296 134,276,725
26 Total expenses and disbursements. Add lines 24 and 25 162,001,259 157,021   139,901,911
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,131,942
b Net investment income (if negative, enter -0-) 30,823,431
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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.............   5,333,302 5,333,302
2 Savings and temporary cash investments......... 26,189,803 25,388,225 25,388,225
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.......... 110,067 98,269 98,269
10a Investments—U.S. and state government obligations (attach schedule) 26,165,082 Click to see attachment31,880,763 31,880,763
b Investments—corporate stock (attach schedule)....... 185,454,469 Click to see attachment175,425,317 175,425,317
c Investments—corporate bonds (attach schedule)....... 21,782,709 Click to see attachment15,773,976 15,773,976
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,132,520 Click to see attachment495,680 495,680
14 Land, buildings, and equipment: basis bullet1,063,689
Less: accumulated depreciation (attach schedule) bullet762,529 352,779 Click to see attachment301,160 301,160
15 Other assets (describe bullet) Click to see attachment1,243,660 Click to see attachment1,483,086 Click to see attachment1,483,086
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 264,431,089 256,179,778 256,179,778
Liabilities 17 Accounts payable and accrued expenses.......... 12,716 13,217
18 Grants payable.................. 36,174,581 57,828,744
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)......... 36,187,297 57,841,961
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 228,243,792 198,337,817
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)..... 228,243,792 198,337,817
31 Total liabilities and net assets/fund balances (see instructions). 264,431,089 256,179,778
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
228,243,792
2
Enter amount from Part I, line 27a .....................
2
-7,131,942
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
221,111,850
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
22,774,033
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
198,337,817
Form 990-PF (2015)
Form 990-PF (2015)
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 BRK B D 2014-07-14 2015-12-31
b OTHER PUBLICLY TRADED SECURITIES P   2015-12-31
c OTHER PUBLICLY TRADED SECURITIES P   2015-12-31
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 30,000,122   4,574 29,995,548
b 27,076,815   27,337,035 -260,220
c 21,233,184   21,640,592 -407,408
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       29,995,548
b       -260,220
c       -407,408
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 29,327,920
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))
2014 106,184,316 204,349,585 0.519621
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
2
Total of line 1, column (d) .....................
22.683208
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
0.536642
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
242,106,098
5
Multiply line 4 by line 3......................
5
129,924,301
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
308,234
7
Add lines 5 and 6........................
7
130,232,535
8
Enter qualifying distributions from Part XII, line 4.............
8
139,984,313
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 308,234
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........................... 3 308,234
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- ..... 5 308,234
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 317,001
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.............. 7 317,001
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 8,767
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet8,767 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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     		299,341 61,815 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     		168,210 52,868 0
    3555 FARNAM STREET
    OMAHA,NE68131
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JERRY BEXTEN DIRECTOR OF EDUCATIO
    40.00     		163,097 50,541 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KRISTIN WILLIAMS DIRECTOR OF COMMUNIT
    40.00     		165,265 48,179 0
    3555 FARNAM STREET
    OMAHA,NE68131
    MATTHEW REZAC DIRECTOR OF RURAL CO
    40.00     		142,794 46,022 0
    3555 FARNAM STREET
    OMAHA,NE68131
    ERIN BOCK DIRECTOR OF RESEARCH
    40.00     		111,967 39,912 0
    3555 FARNAM STREET
    OMAHA,NE68131
    KERRI PETERSON DIRECTOR OF URBAN IN
    40.00     		112,187 35,546 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 1,019,001
    4907 WEBSTER STREET
    OMAHA,NE68132
    TERRALUNA COLLABORATIVE CONSULTING 442,072
    3017 10TH AVE S
    MINNEAPOLIS,MN55407
    EDUCATION NORTHWEST RESEARCH & CONSULTING 434,110
    UNIT 34 PO BOX 4500
    PORTLAND,OR97208
    ALLEY POYNER ARCHITECTURAL SERVICES 240,043
    1516 CUMING STREET
    OMAHA,NE68102
    SERVE INC CONSULTING 118,679
    223 N WATER ST STE 400
    MILWAUKEE,WI53202
    Total number of others receiving over $50,000 for professional services.............bullet9
    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  
    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. 60,611
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet60,611
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    215,858,995
    b
    Average of monthly cash balances.......................
    1b
    29,933,998
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    245,792,993
    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
    245,792,993
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,686,895
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    242,106,098
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    12,105,305
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    12,105,305
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    308,234
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    308,234
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    11,797,071
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    79,970
    5
    Add lines 3 and 4............................
    5
    11,877,041
    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
    11,877,041
    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
    139,901,911
    b
    Program-related investments—total from Part IX-B..................
    1b
    60,611
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    21,791
    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
    139,984,313
    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
    308,234
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    139,676,079
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 11,877,041
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 76,259,557
    b From 2011...... 68,717,384
    c From 2012...... 56,392,148
    d From 2013...... 97,435,565
    e From 2014...... 96,288,310
    fTotal of lines 3a through e........ 395,092,964
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 139,984,313
    a Applied to 2014, 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 2015 distributable amount..... 11,877,041
    e Remaining amount distributed out of corpus 128,107,272
    5 Excess distributions carryover applied to 2015. 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 5 523,200,236
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		76,259,557
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		446,940,679
    10 Analysis of line 9:
    a Excess from 2011.... 68,717,384
    b Excess from 2012.... 56,392,148
    c Excess from 2013.... 97,435,565
    d Excess from 2014.... 96,288,310
    e Excess from 2015.... 128,107,272
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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 INC
    2221 N 24TH ST
    OMAHA,NE68110     		  PC 2015 OPERATING GRANT 10,000
    101 BLACK MEN OF OMAHA INC
    2221 N 24TH ST
    OMAHA,NE68110     		  PC LEADERSHIP & MENTORING ACADEMY 10,000
    402 ARTS COLLECTIVE
    6051 MAPLE STREET
    OMAHA,NE68104     		  PC DRUMLINE - OST 7,000
    ACLU NEBRASKA FOUNDATION INC
    941 O STREET STE 706
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 40,000
    AFRICAN AMERICAN EMPOWERMENT NETWORK INC
    105 N 31ST AVE STE 101
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 50,000
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC ACC SCHOOLS RESIDENCIES PROGRAMS 100,000
    ALLPLAY FOUNDATION INC
    13414 PAUL ST
    OMAHA,NE68154     		  PC 2015 OPERATING GRANT 12,500
    AMERICAN INSTITUTE OF ISLAMIC STUDIES AND CULTURE
    13906 GOLD CIRCLE STE 102
    OMAHA,NE68144     		  PC 2015 OPERATING GRANT 1,251,543
    ANTELOPE COUNTY HEALTHCARE FOUNDATION
    PO BOX 229
    NELIGH,NE68759     		  PC HEATLHCARE PROFESSIONAL ATTRACTION PROJECT 9,184
    ARTISTS FOR PEACE AND JUSTICE
    87 WALKER STREET 6B
    NEW YORK,NY10013     		  PC 2015 OPERATING GRANT 25,000
    ARTS FOR ALL INC
    PO BOX 31578
    OMAHA,NE68131     		  PC AFTERSCHOOL ENRICHMENT PROGRAM 40,000
    ASIAN COMMUNITY & CULTURAL CENTER
    2635 O ST STE A
    LINCOLN,NE68510     		  PC 2015 OPERATING GRANT 10,000
    AVENUE SCHOLARS FOUNDATION
    7101 MERCY RD STE 240
    OMAHA,NE68106     		  PC 2015/2016 OPERATING GRANT 861,003
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC 2015 OPERATING GRANT 10,000
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC THE NUTCRACKER 10,000
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 50,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC 2015 OPERATING GRANT 75,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC COMMUNITY-BASED MENTORING FOR YOUTH IN FOSTER CARE 75,000
    BIKE UNION MENTORING PROJECT
    1839 S 139TH ST
    OMAHA,NE68144     		  PC 2015 OPERATING GRANT 20,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC ADDITIONAL 2015 OPERATING GRANT 95,000
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68028     		  PC 2015 OPERATING GRANT 46,400
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68028     		  PC NORTH OMAHA SUMMER BASEBALL TEAMS 7,500
    BLUE BARN THEATRE
    614 SOUTH 11TH ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 28,500
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC LEAD AGENCY FOR KING SCIENCE & TECHNOLOGY MAGNET 52,613
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC LEAD AGENCY FOR MORTON MIDDLE SCHOOL 189,563
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 70,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC LEAD AT KING SCIENCE 2015/2016 62,894
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC LEAD AT MORTON MS 2015/2016 204,120
    BRAZELTON TOUCHPOINTS PROJECT INC
    1295 BOYLSTON ST STE 320
    BOSTON,MA02215     		  PC BUILD INFRASTRUCTURE AND CAPACITY 1,500,538
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC THEATER - WELCOME TO THE HIGHEST LEVELS OF LITERACY 5,409
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2015/2016 9,946
    BRING CHANGE 2 MIND
    1265 BATTERY ST
    SAN FRANCISCO,CA94111     		  PC 2015 OPERATING GRANT 25,000
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM ST
    OMAHA,NE68131     		  PF 2015 OPERATING GRANT 20,088,061
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM ST
    OMAHA,NE68131     		  PF 2015 OPERATING GRANT 15,171,060
    BUFORD FOUNDATION INC
    13303 F STREET
    OMAHA,NE68137     		  PC 2015 OPERATING GRANT 20,000
    BUFORD FOUNDATION INC
    13303 F STREET
    OMAHA,NE68137     		  PC CAMP CONFIDENCE & CAMP LEADERSHIP 20,000
    CAMPAIGN LEGAL CENTER
    1411 K ST NW STE 1400
    WASHINGTON,DC20005     		  PC 2015 OPERATING GRANT 50,000
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVENUE
    OMAHA,NE68105     		  PC 2015 OPERATING GRANT 65,000
    CASA FOR LANCASGER COUNTY
    1141 H ST STE C
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 10,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC REAL TALK - OST 19,152
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC 2015 OPERATING GRANT 100,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2015/2016 19,152
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH ST UNIT 1
    LINCOLN,NE68521     		  PC 2015 OPERATING GRANT 20,000
    CENTER FOR RURAL AFFAIRS
    PO BOX 136
    LYONS,NE68038     		  PC DEVELOPING INCLUSIVE COMMUNITIES IN RURAL NEBRASKA 175,000
    CENTRAL COMMUNITY COLLEGE FOUNDATION INC
    2727 WEST SECOND ST STE 211
    HASTINGS,NE68901     		  PC KEARNEY LEARNING CENTER 503,323
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC BAND PARENTS ORGANIZATION - VOCAL & INSTRUMENTAL MUSIC PROGRAMS 2012-2017 30,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  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     		  PC SOAR PROGRAM 66,705
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 75,000
    CHARLES DREW HEALTH CENTER INC
    2915 GRANT ST
    OMAHA,NE68111     		  PC 2015 OPERATING GRANT 150,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 50,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC 2015 OPERATING GRANT 60,000
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		  PC 2015 OPERATING GRANT 50,000
    CHRISTIAN OUTREACH PROGRAM - ELKHORN
    3434 N 204TH ST
    ELKHORN,NE68022     		  PC ADVANCED CASE MANAGEMENT 15,000
    CITY OF OMAHA
    1819 FARNAM ST LC1
    OMAHA,NE68183     		  PC BENSON BUSINESS DISTRICT RENOVATION PROJECT 454,265
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OMAHA LIBRARY BOOK CLUB 9,743
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 50,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2015/2016 9,190
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC TOY LIBRARY 10,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 20,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC ELEMENTARY LEARNING CENTER EXPANSION PROJECT 1,704,917
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 180,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC ELEMENTARY EXPANSION PROJECT 2,000,739
    COLLEGE POSSIBLE
    900 S 74TH PLAZA STE 403
    OMAHA,NE68114     		  PC COLLEGE POSSIBLE OMAHA 202,975
    COLLEGE OF SAINT MARY
    7000 MERCY ROAD
    OMAHA,NE68106     		  PC MERCY HALL RENOVATIONS & EARLY CHILDHOOD EDUCATION EXPENSES 1,072,305
    COMMON FUND OF THE HEARTLAND
    444 S 16TH ST 3E/EP1
    OMAHA,NE68102     		  NC EVALUATION OF THE COMMON FUND OF THE HEARTLAND 12,500
    COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION
    1201 15TH ST NW STE 420
    WASHINGTON,DC20005     		  PC 2015 CONRIBUTION TO YTFC AND WORK GROUPS 60,000
    COMPASSION IN ACTION INC
    2001 N 35TH ST
    OMAHA,NE68111     		  PC OST - 2015/2016 8,220
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC LEAD AGENCY FOR MARRS MAGNET MS 71,522
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC LEAD AGENCY FOR NORRIS MS 56,522
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC 2015 OPERATING GRANT 80,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC LEAD AT MARRS - OST 2015/2016 75,036
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC LEAD AT NORRIS - OST 2015/2016 49,023
    CONFERENCE FOR INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC 2015 OPERATING GRANT 50,000
    CONNECT COLUMBUS
    3020 18TH STREET STE 5
    COLUMBUS,NE68601     		  PC GETTING AHEAD PROGRAM 8,300
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC DARKWOOD BREW 35,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 2015 OPERATING GRANT 105,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 13130 FAITH PLAZA - PROPERTY 1,503,325
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC RELOCATION EXPENSES 20,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC CENTER FOR FAITH STUDIES 10,000
    COURTEOUS KIDS
    10331 CHESHIRE AVE
    OMAHA,NE68142     		  PC OST - 2015/2016 4,457
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2015 FHC OPERATING GRANT 75,000
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC RESEARCH OF HUMAN TRAFFICKING INITIATIVE 252,350
    CUMING COUNTY ECONOMIC DEVELOPMENT INC
    PO BOX 17
    WEST POINT,NE68788     		  PC YMCA FEASIBILITY STUDY 15,000
    D2 CENTER
    1941 S 42ND ST STE 503
    OMAHA,NE68105     		  PC D2 CENTER FUNDING 777,442
    DIBS FOR KIDS
    803 N 47TH ST
    OMAHA,NE68132     		  PC DIBS - ADAMS ELEMENTARY 10,065
    DOMESTIC VIOLENCE COORDINGATING COUNCIL OF GREATER OMAHA
    1941 S 42ND ST STE 510
    OMAHA,NE68105     		  PC ENHANCED ENGAGEMENT INITIATIVE TO END DOMESTIC VIOLENCE 111,329
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC JUVENILE JUSTICE COLLECTIVE IMPACT - 2015 OPERATING GRANT 60,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC YOUTH SERVICES CENTER - 2015 OPERATING GRANT 335,000
    DOUGLAS COUNTY HISTORICAL SOCIETY
    5730 N 30TH ST STE 11B
    OMAHA,NE68111     		  PC 2015 OPERATING GRANT 5,400
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8252
    OMAHA,NE68108     		  PC LIGHTING DISPLAY IN NORTH & SOUTH OMAHA 77,000
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8252
    OMAHA,NE68108     		  PC 2015 HOLIDAY LIGHTS FESTIVAL 10,000
    DREAM
    355 N 175TH COURT 202
    OMAHA,NE68116     		  PC BECOMING A MAN - OST 42,408
    DREAM
    355 N 177TH STREET
    OMAHA,NE68116     		  PC OST - 2015/2016 45,000
    DUNDEE-MEMORIAL PARK ASSOCIATION
    319 S 50TH AVENUE
    OMAHA,NE68132     		  PC DODGE STREET SUBWAY RENOVATION 10,000
    EL CENTRO DE LAS AMERICAS
    210 O STREET
    LINCOLN,NE68508     		  PC SAFE & HEALTHY FAMILIES 15,000
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 20,000
    EVALUATION NETWORK FOR THE MISSOURI RIVER BASIN
    6718 N 113TH ST
    OMAHA,NE68164     		  NC ANNUAL CONFERENCE SPONSORSHIP 4,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC 2015 OPERATING GRANT 40,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC HOUSING SUSTAINABILITY PROJECT 50,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 60,000
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC 2015 OPERATING GRANT 20,000
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC PRAIRIE LEARNING CENTER & RAPTOR CENTER 251,599
    FOODBANK FOR THE HEARTLAND
    10525 J ST
    OMAHA,NE68217     		  PC SNAP OUTREACH 20,000
    FREEDOM WRITERS FOUNDATION
    3335 E ICEAB BLVD
    LONG BEACH,CA90803     		  PC 2015 OPERATING GRANT 150,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		  SO I 2014/2015 PRE-DEVELOPMENT BUDGET TENTH STREET MARKET 872,204
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		  SO I SNAP AT THE OMAHA FARMERS MARKET 8,000
    FRIENDS OF THE SUBAN COMMUNITY CLINIC
    8405 BEVERLY BLVD
    LOS ANGLES,CA90048     		  PC 39TH ANNUAL DINNER GALA IN HONOR OF STEVE MOSKO 50,000
    FSG INC
    500 BOYLSTON ST STE 600
    BOSTON,MA02116     		  PC DOUGLAS COUNTY JUVENILE JUSTICE COLLECTIVE IMPACT EFFORT 75,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC GIRL SCOUTS OUTREACH 7,318
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC 2015 OPERATING GRANT 10,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2015/2016 7,857
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC ADOLESCENT HEALTH PROJECT 91,372
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2015 OPERATING GRANT 100,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2012 TEEN HEALTH INTERVIEWS 475
    GIRLS INC
    120 WALL STREET
    NEW YORK,NY10005     		  PC HEALTHY SEXUALITY PROGRAM 543,783
    GIRLS INC
    120 WALL STREET
    NEW YORK,NY10005     		  PC 2015 BOARD LEADERSHIP CAMPAIGN 379,040
    GLOBAL HEALTH CORPS INC
    5 PENN PLAZA
    NEW YORK,NY10001     		  PC 2015 OPERATING GRANT 10,000
    GOODWILL INDUSTRIES INC
    4805 N 72ND ST
    OMAHA,NE68134     		  PC YOUTHBUILD OMAHA 140,000
    GRAND ISLAND COMMUNITY FOUNDATION INC
    1811 W 2ND ST STE 365
    GRAND ISLAND,NE68803     		  PC GO BIG GIVE 35,000
    GRAND ISLAND COMMUNITY FOUNDATION INC
    1811 W 2ND ST STE 365
    GRAND ISLAND,NE68803     		  PC NONPROFIT CAPACITY BUILDING INITIATIVES 60,000
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON ST
    PORTLAND,OR97205     		  PC 2015 MEMBERSHIP RENEWAL 7,500
    GREATER OMAHA ATTENDANCE AND LEARNING SERVICES
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GOALS 173,349
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC PROJECT DEMOLITION 227,721
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC 2015 OPERATING GRANT 50,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC KOUNTZE PARK NEIGHBORHOOD REVITALIZATION - PHASE 2 208,761
    HASTINGS COMMUNITY FOUNDATION INC
    800 W 3RD ST STE 232
    HASTINGS,NE68901     		  PC GIVE HASTINGS DAY 2015 50,000
    HEALTH CENTER ASSOCIATION OF NEBRASKA
    3929 S 147TH STREET STE 100A
    OMAHA,NE68144     		  PC CONNECTING NEBRASKANS TO THE HEALTH INSURANCE MARKETPLACE & ACCESS NEBRASKA 704,010
    HEARTLAND CENTER FOR LEADERSHIP DEVELOPMENT INC
    3110 N 40TH ST STE A
    LINCOLN,NE68504     		  PC REINVENT PILGER 76,500
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68105     		  PC DEMONSTRATING MULTI-SERVICE EFFECTIVENESS 251,944
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HEARTLAND HOUSING SOLUTIONS 50,000
    HEARTLAND HOPE MISSION
    5210 S 21ST STREET
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 35,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC COLLECTIVE COMMUNITY ORGANIZING IN NORTHEAST NEBRASKA 167,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT - BOARD DIRECTED 5,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 100,000
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC 2015 OPERATING GRANT 151,667
    HERITAGE SERVICES
    10050 REGENCY CIRCLE STE 101
    OMAHA,NE68114     		  PC PURCHASE OF COMMUNITY INFORMATION TRUST PROPERTY - TECHNOLOGY LIBRARY 1,696,695
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC 125TH ANNIVERSARY 9,664
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		  PC FIRST TEE GOLFING 4,145
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		  PC 2015 OPERATING GRANT 10,000
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		  PC OST - 2015/2016 4,180
    HOLY NAME HOUSING CORPORATION
    3014 N 45TH STREET
    OMAHA,NE68104     		  PC 2015 OPERATING GRANT 50,000
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC 2015 EMERGENCY OPERATING GRANT 25,000
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC APRIL 2015 OPERATING GRANT 62,685
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC MAY 2015 OPERATING GRANT 64,209
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC JUNE 2015 OPERATING GRANT 57,796
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC JULY 2015 OPERATING GRANT 56,096
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC SEPT 2015 OPERATING GRANT 36,996
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC OCT 2015 OPERATING GRANT 31,166
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC NOV 2015 OPERATING GRANT 42,896
    IMPACT ONE COMMUNITY CONNECTION INC
    5752 AMES AVENUE
    OMAHA,NE68104     		  PC DEC 2015 OPERATING GRANT 37,685
    INSTITUTE OF PUBLIC LEADERSHIP
    3647 LAFAYETTE AVE
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 10,000
    INTERCULTURAL SENIOR CENTER
    3010 R ST
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 60,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2015 OPERATING GRANT 10,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2015 ADL OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC ART & THE HOLOCAUST 5,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC RETURN TO FREE ADMISSION 332,495
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 100,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC SPRINKLER SYSTEM INSTALLATION 30,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 45,000
    JUNIOR ACHIEVEMENT OF THE MIDLANDS
    13506 WEST MAPLE RD STE 101
    OMAHA,NE68164     		  PC 2015 OPERATING GRANT 2,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC RURAL INCLUSION: FOSTERING ENGAGED AND WELCOMING COMMUNITIES 164,866
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT - BOARD DIRECTED 5,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 120,000
    KEARNEY AREA COMMUNITY FOUNDATION
    412 W 48TH ST STE 12
    KEARNEY,NE68845     		  PC GIVE WHERE YOU LIVE 68,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM ST STE 306
    OMAHA,NE68183     		  PC 2015 OPERATING GRANT 12,000
    KIDS CAN COMMUNITY CENTER
    4860 Q STREET
    OMAHA,NE68117     		  PC 2015 OPERATING GRANT 30,000
    LAGUNA PRESBYTERIAN CHURCH
    415 FOREST AVE
    LAGUNA BEACH,CA92651     		  PC IN MEMORY OF WILLIAM & DOROTHY THOMPSON AND SUSAN THOMPSON BUFFETT 500,000
    LEAGUE OF WOMEN VOTERS OF GREATER OMAHA EDUCATIONAL FUND
    1941 S 42ND ST STE 510
    OMAHA,NE68105     		  PC SPECIAL SHOWING OF SELMA 2,000
    LEGAL AID OF NEBRASKA
    209 S 19TH ST STE 200
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 50,000
    LEGAL AID OF NEBRASKA
    209 S 19TH ST STE 200
    OMAHA,NE68102     		  PC DOMESTIC VIOLENCE LEGAL SERVICES COLLABORATIVE 50,000
    LEXINGTON COMMUNITY FOUNDATION
    PO BOX 422
    LEXINGTON,NE68850     		  PC MAJESTIC THEATER PROJECT 175,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 100
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 100,000
    LITERACY CENTER FOR THE MIDLANDS
    324 S 72ND ST
    OMAHA,NE68114     		  PC 2015 OPERATING GRANT 35,000
    LITTLE SISTERS FUND
    PO BOX 909
    HAILEY,ID83333     		  PC 2015 OPERATING GRANT 2,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC RSAFE CAREGIVER SUPPORTED TREATMENT PROGRAM & PRESCHOOL PILOT 50,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 80,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC CREATING PERMANENCY FOR NEBRASKA'S YOUTH IN FOSTER CARE 70,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    6001 DODGE ST
    OMAHA,NE68182     		  PC ADDITIONAL 2015 OPERATING GRANT 60,000
    METRO AREA YOUTH FOUNDATION INC
    PO BOX 540772
    OMAHA,NE68154     		  PC 2015 SUMMER BASH FOR CHILDHOOD CANCER 1,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC DELIVERING THE PROMISE: TRANSFORMING THE FORT OMAHA CAMPUS 2,518,034
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC ADULT EDUCATION IMPROVEMENT INITIATIVES 2015 181,951
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC SPANISH FOR OMAHA PUBLIC SCHOOL 48,088
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC GATEWAY TO COLLEGE 2015/2016 117,230
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC MEASURING EFFECTIVENESS & IMPACT - INSTITUTIONALIZING COMPREHENSIVE DATA SYSTEMS 61,776
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC ADULT EDUCATION IMPROVEMENT INITIATIVES 2016 308,860
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC 2015 OPERATING GRANT 25,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC 2015 OPERATING GRANT 75,000
    MILDRED D BROWN MEMORIAL STUDY CENTER INC
    PO BOX 20095
    OMAHA,NE68120     		  PC 2015 OPERATING GRANT 2,000
    MINNESOTA HUMANITIES CENTER
    987 IVY AVE EAST
    ST PAUL,MN55106     		  PC EDUCATION STRATEGY WITH OPS 3,463,370
    NATURE CONSERVANCY OF NEBRASKA
    1007 LEAVENWORTH ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 25,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC RURAL INCLUSION: FOSTERING ENGAGED AND WELCOMING COMMUNITIES 303,674
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC CHILD WELFARE REFORM PROJECT 155,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 90,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC CHILD WELFARE PROGRAM 155,000
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 20,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC COALITION OF CITY-WIDE OST SYSTEMS 145,000
    NEBRASKA CHILDREN AND FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH SUITE 200
    LINCOLN,NE68508     		  PC PROJECT EVERLAST NEBRASKA INCLUDING OMAHA 1,651,854
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC 2015 OPERATING GRANT 85,000
    NEBRASKA COALITION FOR LIFE SAVING CURES
    900 S 74TH PLAZA STE 301
    OMAHA,NE68114     		  PC 2015 OPERATING GRANT 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC VALLEY COUNTY COMMUNITY FOUNDATION FUND'S SYNOVATION VALLEY LEADERSHIP PROGRAM 50,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 494,744
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 2 499,936
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC COLUMBUS QUALITY OF LIFE PROJECTS 1,701,939
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 3 403,768
    NEBRASKA ENTERPRISE FUND
    1516 CUMING ST
    OMAHA,NE68102     		  PC GROWING THE REACH OF TRADITIONALLY DISADVANTAGED SMALL & EMERGING BUSINESSES 75,000
    NEBRASKA FAMILY SUPPORT NETWORK
    3568 DODGE ST STE 200
    OMAHA,NE68131     		  PC PEER TO PEER MENTORING - ADDITIONAL OPERATING FUNDS 20,000
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION INC
    PO BOX 541034
    OMAHA,NE68154     		  PC FOSTER CHILDREN & FAMILY GRANTS PROGRAM 25,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC 2015 OPERATING GRANT 60,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    635 S 14TH ST STE 200
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 50,000
    NEBRASKA METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		  PC COMMUNITY COUNSELING PROGRAM 814,043
    NEBRASKA METHODIST HOSPITAL FOUNDATION
    8401 W DODGE RD STE 225
    OMAHA,NE68114     		  PC WOMEN'S HOSPITAL NICU EXPANSION 5,006,110
    NEBRASKA SHAKESPEARE FESTIVAL
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2015 OPERATING GRANT 15,000
    NEBRASKA STATE COURT ADMINISTRATOR'S OFFICE
    PO BOX 98910
    LINCOLN,NE68509     		  PC JUVENILE VICTIM OFFENDER MEDIATION PILOT PROJECT 150,000
    NEBRASKA URBAN INDIAN HEALTH COALITION INC
    2240 LANDON COURT
    OMAHA,NE68102     		  PC HEALTHY ALTERNATIVES PREVENTION PROGRAM 152,000
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC CITY CRITTERS, WINTER WILDLIFE & CREATURES OF THE NIGHT 9,570
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC CITY CRITTERS - OST 2015/2016 11,963
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC HIGH SCHOOL SCIENCE ACADEMY 15,000
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH ST
    OMAHA,NE68112     		  PC 2015 OPERATING GRANT 25,000
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH ST
    OMAHA,NE68112     		  PC LOUDER THAN A BOMB: GREAT PLAINS YOUTH POETRY FESTIVAL 86,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC SERVICE LEARNING STREET TEAM 18,636
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC ONE OMAHA - 2015 OPERATING GRANT 25,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 50,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2015/2016 18,635
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC CIVIC ACTION PROJECT 2.0 53,333
    NET FOUNDATION FOR TELEVISION
    1800 N 33RD ST
    LINCOLN,NE68503     		  PC 2015 OPERATING GRANT 20,000
    NEW LEADERS COUNCIL
    1805 N 60TH ST
    OMAHA,NE68104     		  PC OMAHA INSTITUTE 10,000
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		  PC TRUCK FARM OMAHA - OUT OF SCHOOL TIME 6,110
    NO MORE EMPTY POTS
    PO BOX 12143
    OMAHA,NE68112     		  PC 2015 OPERATING GRANT 75,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC OST - 2015/2016 10,215
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC GUIDELINES & PRINCIPLES FOR NONPROFIT EXCELLENCE 40,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC 2015 OPERATING GRANT 37,500
    NORTH OMAHA LOVES JAZZ CULTURAL ARTS & HUMANITIES COMPLEX
    2510 N 24TH ST
    OMAHA,NE68110     		  PC 2015 OPERATING GRANT 40,000
    NORTH PLATTE COMMUNITY COLLEGE FOUNDATION
    1101 HALLIGAN DRIVE
    NORTH PLATTE,NE69101     		  PC VALENTINE EXTENDED CAMPUS PROJECT 252,986
    NORTHEAST ECONOMIC DEVELOPMENT INC
    111 S 1ST ST
    NORFOLK,NE68701     		  PC 2015 OPERATING GRANT 85,342
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		  PC OPERATING GRANT - 2015, 2016, 2017 100,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		  PC TRAILBLAZER - OST 46,670
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		  PC YOUTH LEADERSHIP CAMP 2015 10,000
    NOTHING BUT NET FOUNDATION
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		  PC 2015 OPERATING GRANT 20,000
    NOTHING BUT NET FOUNDATION
    7265 N 74TH STREET
    OMAHA,NE68122     		  PC TRAILBLAZER - OST 2015/2016 51,644
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  PC YOUTH LEADERSHIP CAMP 2016 10,000
    NOVA THERAPEUTIC COMMUNITY INC
    8502 MORMON BRIDGE RD
    OMAHA,NE68152     		  PC FOSTER CARE ANNUAL RECOGNITION & HOLIDAY PARTIES 7,500
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC HEALTH SCIENCE ACADEMY 18,475
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2015/2016 13,851
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC HEALTH CAREERS INSTITUTE 182,154
    OMAHA AREA YOUTH ORCHESTRA
    1905 HARNEY ST STE 630
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 15,000
    OMAHA AREA YOUTH ORCHESTRA
    1905 HARNEY ST STE 630
    OMAHA,NE68102     		  PC MUSIC EDUCATION FOR STUDENTS IN NORTH AND SOUTH OMAHA 19,794
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		  PC GROW AT THE GARDEN: CONNECTING KIDS WITH NATURE 50,000
    OMAHA BY DESIGN
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2015 OPERATING GRANT 25,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 40,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC SUSIE'S STATION TRAIN DEPOT 25,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  PC AMERICAN INSTITUTE OF ISLAMIC STUDIES AND CULTURE 1,707,174
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  PC 2015 AFRICAN AMERICAN UNITY AND FUTURE LATINO FUND 126,373
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  PC OMAHA VENTURE GROUP 2016 10,500
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC IMPROV AND SKETCH COMEDY - OST 8,505
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC 2015 OPERATING GRANT 15,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2015/2016 8,505
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC ONE MILLION REASONS TO GIVE 75,000
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC PERMANENT HOME FOR OCM 3,536,175
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC STRING SPROUTS YEARS 3 - 5 78,600
    OMAHA CREATIVE INSTITUTE
    1516 CUMING ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 10,000
    OMAHA ECONOMIC DEVELOPMENT CORPORATION
    221 N 24TH ST
    OMAHA,NE68110     		  PC FAIR DEAL MARKET PLACE 674,088
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC 2015 OPERATING GRANT 10,000
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  PC 2015 OPERATING GRANT 20,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC TEACHER LEADERSHIP PROGRAM 285,989
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PARA EDUCATOR TO TEACHER CAREER LADDER 626,364
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC UNO/OPS CAREER LADDER IN READING 406,382
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC UNO-OPS MIDDLE COLLEGE PROGRAM 94,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GREEN SCHOOLS INITIATIVE 26,880
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GATEWAY ELEMENTARY - EDUCATIONAL & COMMUNITY ENHANCEMENT PROG 74,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CREATE JR. ROBOTICS 55,955
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROFESSIONAL DEVELOPMENT - ELEMENTARY BALANCED LITERACY 523,816
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC WILSON FOCUS SCHOOL FUNDING 393,663
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROFESSIONAL DEVELOPMENT - SECONDARY LANGUAGE ARTS 347,043
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NORTHWEST TUTORING & CREDIT RECOVERY 28,698
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CIA CAREER ED VEX ROBOTICS TECHNOLOGY 122,800
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SPECIAL PROGRAMS TO MEET THE NEEDS OF ALL LEARNERS - BUFFETT MAGNET 105,920
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SHERMAN PLAYGROUND 93,159
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SELMA-TO-MONTGOMERY MARCH 33,903
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROM 2015 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BLACKBURN ALTERNATIVE PROGRAM & BLACKSMITH SHOP OMAHA 31,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BRIGHT START PROGRAM 30,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OMAHA BOARD RETREAT SUPPORT 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2015 SUMMER LIBRARY PROGRAM 344,743
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PRINCIPAL PIPELINE 362,538
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROJECT MANHOOD 20,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC MINNE LUSA EARLY CHILDHOOD PLAYGROUND 109,777
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC DAVIS PTO CAMPUS BEAUTIFICATION PROJECT 70,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NATHAN HALE EXTENDED LEARNING 213,488
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 7,560
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KING SCIENCE MIDDLE LEVEL ZOO ACADEMY 100,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BENSON HS - CAREER ACADEMY IMPLEMENTATION ASSISTANCE 281,595
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OAK VALLEY ELEMENTARY/IMAGINE LEARNING GRANT 46,200
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NORTH HIGH SCHOOL FREEDOM WRITERS PROGRAM 17,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CRESTRIDGE GLOBAL & INTERNATIONAL DUAL LANGUAGE MAGNET PROGRAM 12,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KELLOM ELEMENTARY EARLY CHILDHOOD PLAYGROUND EQUIPMENT 83,729
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CONESTOGA EARLY CHILDHOOD PLAYGROUND 81,231
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CROSS & JOFTUS PRINCIPAL LEADERSHIP DEVELOPMENT 292,724
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2015/2016 OUT-OF-SCHOOL NEEDS & EXPERIENCES FUND 409,228
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OMAHA SYMPHONY/CARNEGIE HALL LINKUP PROGRAM 12,587
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BEVERIDGE EXTENDED DAY TUTORING & TEST PREP PROGRAM 86,078
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC STRATEGIC TUTORING PROGRAM 167,303
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OMAHA SOUTH HIGH ACADEMIC SUPPORT PROGRAM 112,960
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PHYSICAL EDUCATION: IVY HOOPS PROGRAM 15,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CAREER EDUCATION & GIFTED/TALENTED DUAL ENROLLMENT PROGRAM 83,333
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OPS-CIA: LEAD SOCIAL WORKER PROGRAM 163,570
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KENNEDY ELEMENTARY - 75 NORTH LEADERSHIP INTERNSHIP 204,112
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PAWNEE PLAYGROUND 31,505
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COMMUNITY ACADEMIC ACHIEVEMENT AWARDS 5,626
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CHRISTIE HEIGHTS BASEBALL FIELD 482,782
    OMAHA SMALL BUSINESS NETWORK
    2505 N 24TH ST
    OMAHA,NE68110     		  PC NORTH OMAHA MINORITY CONTRACTORS REVOLVING LOAN POOL 502,904
    OMAHA SPORTS COMMISSION
    1004 FARNAM ST STE 102
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT - BOARD DIRECTED 10,000
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		  PC 2016 ARTSARBEN KIDSZONE 10,000
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		  PC 2016 YOUTH ARTS PROGRAMS 15,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC MUSIC MENTORS FOR OPS STUDENTS 25,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC THEATER CLUB 34,136
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 50,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC THEATER CLUB - OST 2015/2016 28,088
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC DANIEL BEATY - TEEN PREGNANCY PREVENTION PROJECT 160,658
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC DANIEL BEATY OMAHA RESIDENCY - YEAR 2 360,063
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC SCENE SHOP ROOF REPLACEMENT 193,725
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC EVERY SINGLE CHILD ARTS EDUCATION PROGRAM 112,000
    OMAHA ZOO FOUNDATION
    3701 S 10TH STREET
    OMAHA,NE68107     		  SO II 2014/2015 PATRON MEMBERSHIP 150
    OMAHA ZOO FOUNDATION
    3701 S 10TH STREET
    OMAHA,NE68107     		  SO II 2015/2016 PATRON MEMBERSHIP 150
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC CAREMOBILE PROGRAM 2013-2014 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC BEHAVIORAL HEALTH SERVICES 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC ADOLESCENT HEALTH CLINIC 528,372
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2015 OPERATING GRANT 80,000
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		  PC EDUCATION POLICY ANALYST 82,688
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		  PC 2015 OPERATING GRANT 150,000
    OPERA OMAHA INC
    1850 FARNAM ST
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 32,000
    OPERA OMAHA INC
    1850 FARNAM ST
    OMAHA,NE68102     		  PC 2015-2016 SEASON 50,000
    OUR HEALTHY COMMUNITY PARTNERSHIP
    PO BOX 31518
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 10,000
    PANHANDLE PARTNERSHIP FOR HEALTH & HUMAN SERVICES
    PO BOX 669
    CHADRON,NE69337     		  PC TRANSFORMATIONAL LEADERSHIP 81,216
    PARTNERSHIP 4 KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		  SO I 2015 OPERATING GRANT 50,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		  PC 2015 OPERATING GRANT 175,000
    PEARSON LAKES ART CENTER
    PO BOX 255
    OKOBOJI,IA51355     		  PC 2015 OPERATING AND CAPITAL GRANT 145,000
    PLANNED PARENTHOOD OF ILLINOIS
    18 S MICHIGAN AVE
    CHICAGO,IL60603     		  PC 2015 GENERATIONS GALA 2,500
    PRAIRIE STEM
    7101 MERCY RD STE 150
    OMAHA,NE68106     		  PC ADVANCING CREATIVITY & CRITICAL THINKING (ACCT) IN STEM 47,750
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC MENTAL HEALTH SERVICES COORDINATION & EXPANSION 1,107,742
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2015 OPERATING GRANT 100,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2015 NEBRASKA ALLIANCE OPERATING GRANT 25,000
    PROJECT KINDLE INC
    5300 S 30TH STREEET
    LINCOLN,NE68516     		  PC CAMP KINDLE - NEBRASKA 5,000
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		  PC 2015 OPERATING GRANT 20,000
    RED HEN PRESS INC
    1335 NORTH LAKE AVE STE 200
    PASADENA,CA91114     		  PC OST - 2015/2016 12,500
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC 2015 OPERATING GRANT 30,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC BUILDING HEALTHY RELATIONSHIPS THROUGH THEATRE 40,000
    ROBINSON'S FAMILY ADVOCACY CENTER
    4460 REDMAN AVE
    OMAHA,NE68111     		  NC SEED GRANT 5,450
    RURAL INVESTMENT CORPORATION
    PO BOX 136
    LYONS,NE68038     		  SO I NEW AMERICAN LOAN FUND 500,466
    SANTA MONICA INC
    130 N 39TH STREET
    OMAHA,NE68118     		  PC SANTA MONICA EXPANSION 100,000
    SARPY COUNTY SAFE POLICY CORPORATION
    1210 GOLDEN GATE DRIVE
    PAPILLION,NE68046     		  PC 2015 OPERATING GRANT 25,000
    SAVING GRACE PERISHABLE FOOD RESCUE
    4611 S 96TH ST STE 112
    OMAHA,NE68127     		  PC FOOD RESCUE TRANSPORATION 40,000
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		  PC HIGLANDER DEVELOPMENT PROJECT 309,389
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 336,090
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		  PC HIGLANDER DEVELOPMENT PROJECT 354,348
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		  PC MULTI-FAMILY & COMMUNITY ACCELERATOR PRE-DEVELOPMENT EXP 282,667
    SIENAFRANCIS HOUSE HOMELESS SHELTER
    1702 NICHOLAS STREET
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 15,000
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
    401 EAST AVE
    HOLDREGE,NE68949     		  PC COMMUNITY CATALYST INITIATIVE - COHORT 4 83,386
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
    401 EAST AVE
    HOLDREGE,NE68949     		  PC COMMUNITY CATALYST INITIATIVE - COHORT 5 67,198
    SOUTHERN SUDAN COMMUNITY ASSOCIATION
    3610 DODGE ST STE 100
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 30,000
    ST LUKE METHODIST CHURCH
    11810 BURKE STREET
    OMAHA,NE68154     		  PC 2015 OPERATING GRANT 20,000
    ST MONICA'S HOME
    120 WEDGEWOOD DR
    LINCOLN,NE68510     		  PC 2015 OPERATING GRANT 25,000
    START CENTER FOR ENTREPRENEURSHIP
    PO BOX 4838
    OMAHA,NE68104     		  PC INCREASE CAPACITY PROJECT 75,000
    SUNSHINE KIDS FOUNDATION
    2814 VIRGINIA ST
    HOUSTON,TX77098     		  PC OMAHA DANCING WITH THE STARS 10,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 15,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC EQUINE ASSISTED LEARNING PROGRAM FOR OPS 20,000
    TEAMMATES MENTORING PROGRAM
    11850 NICHOLAS ST STE 120
    OMAHA,NE68154     		  PC MENTORING PROGRAM SUPPORT FOR OPS 78,782
    TECUMSEH PUBLIC SCHOOL FOUNDATION INC
    PO BOX 333
    TECUMSEH,NE68450     		  NC STUDENT SPACEFLIGHT EDUCATION PROGRAM MISSION 7 TO ISS 9,000
    TED E BEAR HOLLOW INC
    7811 FARNAM ST
    OMAHA,NE68114     		  PC CUSTOMIZED PLANNING, TRAINING, & SUPPORT PROGRAM IMPLEMENTATION FOR OUTREACH PARTNERS 6,587
    TED E BEAR HOLLOW INC
    7811 FARNAM ST
    OMAHA,NE68114     		  PC 2015 OPERATING GRANT 25,000
    THE ARTERY
    2740 N 60TH AVE STE 300
    OMAHA,NE68104     		  PC 2015 OPERATING GRANT 20,000
    THE ARTERY
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC SATURDAY SCHOLARSHIP PROGRAM 18,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2015 OPERATING GRANT 50,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2015 DURHAM SOCIETY MEMBERSHIP 1,000
    THE ONE CAMPAIGN
    1400 EYE ST NW STE 600
    WASHINGTON,DC20005     		  PC 2015 OPERATING GRANT 1,003,886
    THE UNION FOR CONTEMPORARY ART INC
    2417 BURDETTE ST
    OMAHA,NE68111     		  PC 2015 OPERATING GRANT 40,000
    THE UNION FOR CONTEMPORARY ART INC
    2417 BURDETTE ST
    OMAHA,NE68111     		  PC PERFORMING ARTS COLLECTIVE 82,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		  PC 2013-2017 OPERATING GRANT 20,000
    THE WILLA CATHER FOUNDATION
    413 N WEBSTER STREET
    RED CLOUD,NE68970     		  PC THE NATIONAL WILLA CATHER CENTER 100,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC 2015 OPERATING GRANT 50,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC FIRST STOP PROGRAM 90,000
    TRI-FAITH INITIATIVE OF OMAHA NEBRAKSA
    PO BOX 31344
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 50,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 25,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		  PC DIRECTOR OF ANALYTICS 239,879
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		  PC OMAHA DATA COLLABORATIVE - 2014/2015 100,000
    UNITED WAY OF THE MIDLANDS
    1805 HARNEY STREET
    OMAHA,NE68102     		  PC 2015 CAMPAIGN 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA CIVIC LEADERSHIP ACADEMY - OMAHA SEGMENT 27,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKAMATH - PROFESSIONAL DEVELOPMENT 1,040,509
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC CULTURE WALKS 2013-2017 23,476
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA COLLEGE PREPARATORY ACADEMY 386,700
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO TRANSFORMATION PROJECT 100,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO-OPS SHERWOOD FELLOWS 32,979
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC EARLY CHILDHOOD INSTITUTE 25,052,175
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SUPPORTING RESEARCH OPPORTUNITIES FOR UNDERPRIVILEGED YOUTH 212,072
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2015 OLLAS OPERATING GRANT 35,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC DEVELOPMENT/PLAN FOR NEBRASKA JUVENILE DEFENSE CENTER 120,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC DIANE RAVITCH SPECIAL EVENT 20,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC TO SUPPORT A EXPLORATORY TRIP FOR UNMC TO THE GITWE HOSPITAL IN RWANDA - BOARD DIRECTED 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA CIVIC LEADERSHIP PROGRAM - UNO POLITICAL SCIENCE 157,014
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2015/2016 - ISTEM 27,658
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2015/2016 - NE STEM 4U 46,469
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SERVICE LEARNING ACADEMY 298,244
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNMC HIGH SCHOOL ALLIANCE 277,481
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		  PC NEBRASKA COLLEGE PREPARATORY ACADEMY PROGRAM ASSESSMENT 84,511
    UNIVERSITY OF NEBRASKA - LINCOLN
    PO BOX 880443
    LINCOLN,NE68588     		  PC NE COURT IMPROVEMENT PROJECT - INFANT/TODDLER PROGRAM 218,730
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		  PC UNO ISTEM 23,287
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE ST CB 200
    OMAHA,NE68182     		  PC NE STEM 4U 41,580
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC LEAD AGENCY AT MONROE 66,817
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2015 OPERATING GRANT 50,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC LEAD AT MONROE - OST 2015/2016 81,370
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2015 TEEN HEALTH INTERVIEWS 200
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC 2015 OPERATING GRANT 20,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC VNA SHELTER NURSING 50,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC 2015 OPERATING GRANT 70,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC ECONOMIC STABILITY & HEALTH 40,000
    VOZ DE ESPERANZA
    3020 18TH ST STE 7
    COLUMBUS,NE68601     		  PC 2015 OPERATING GRANT 80,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC VISUAL ARTS - OST 19,992
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC 2015 OPERATING GRANT 40,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE65154     		  PC OST - 2015/2016 39,850
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 50,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  PC EXCELLENCE AWARD 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  PC TRAFFICKING PROJECT 87,241
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  PC ADOLESCENT HEALTH PROJECT 118,178
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  PC 2015 OPERATING GRANT 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  PC ADOLESCENT HEALTH PROJECT - CAPACITY BUILDING INITIATIVE 573,113
    YFC INC
    PO BOX 24173
    OMAHA,NE68124     		  PC 2015 OPERATING GRANT 15,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC LEAD AGENCY AT MCMILLAN 56,522
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC TEEN NIGHTS EVENT 183,100
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2015 OPERATING GRANT 100,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC MCMILLAN LEAD AGENCY - OST 2015/2016 75,273
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2015 TEEN HEALTH INTERVIEWS 125
    YMCA OF LINCOLN
    570 FALLBROOK BLVD STE 210
    LINCOLN,NE68521     		  PC SOUTHEAST YMCA PROJECT 50,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC 2015 OPERATING GRANT 50,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC POSITIVE YOUTH JUSTICE MODEL 20,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC 2015 OPERATING GRANT 50,000
    YOUTH FRONTIERS INC
    7101 MERCY RD STE 150
    OMAHA,NE68106     		  PC CAMPAIGN FOR CHARACTER 25,000
    Total .................................bullet 3a 134,276,725
    bApproved for future payment
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC ACC SCHOOLS RESIDENCIES PROGRAMS 200,000
    ANTELOPE COUNTY HEALTHCARE FOUNDATION
    PO BOX 229
    NELIGH,NE68759     		  PC HEATLHCARE PROFESSIONAL ATTRACTION PROJECT 26,667
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC 2016 OPERATING GRANT 10,000
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 50,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC 2016 OPERATING GRANT 75,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 20,000
    BLUE BARN THEATRE
    614 SOUTH 11TH ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 28,500
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC LEAD AT KING SCIENCE 2015/2016 62,894
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC LEAD AT MORTON MS 2015/2016 200,246
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 70,000
    BRAZELTON TOUCHPOINTS PROJECT INC
    1295 BOYLSTON ST STE 320
    BOSTON,MA02215     		  PC BUILD INFRASTRUCTURE AND CAPACITY 2,999,462
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2015/2016 9,946
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2015/2016 19,152
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH ST UNIT 1
    LINCOLN,NE68521     		  PC 2016 OPERATING GRANT 20,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2016 OPERATING GRANT 50,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC 2016 OPERATING GRANT 60,000
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		  PC 2016-2017-2018 OPERATING GRANT 150,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2015/2016 9,190
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 50,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 20,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 180,000
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 435
    SAN FRANCISCO,CA94103     		  PC HARNESSING THE POWER OF TECHNOLOGY FOR LEARNING IN OMAHA 260,840
    COMPASSION IN ACTION INC
    2001 N 35TH ST
    OMAHA,NE68111     		  PC OST - 2015/2016 8,220
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC LEAD AT MARRS - OST 2015/2016 75,036
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC LEAD AT NORRIS - OST 2015/2016 49,023
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC 2016 OPERATING GRANT 80,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC RELOCATION EXPENSES 40,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 2016 OPERATING GRANT 105,000
    COURTEOUS KIDS
    10331 CHESHIRE AVE
    OMAHA,NE68142     		  PC OST - 2015/2016 4,457
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2016 FHC OPERATING GRANT 75,000
    DREAM
    355 N 177TH STREET
    OMAHA,NE68116     		  PC OST - 2015/2016 45,000
    EASTERN NEBRASKA COMMUNITY ACTION INC
    2406 FOWLER AVE
    OMAHA,NE68111     		  PC RAISE THE ROOF CAMPAIGN 87,490
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  PC 2016 OPERATING GRANT 20,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC 2016 OPERATING GRANT 40,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 60,000
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC 2016 OPERATING GRANT 20,000
    GIFFORD PARK NEIGHBORHOOD ASSOCIATION
    PO BOX 31462
    OMAHA,NE68131     		  PC BIG MUDDY URBAN FARM 25,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2015/2016 7,857
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2016 OPERATING GRANT 125,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2015 BRIDGE FUNDING 250,000
    GRAND ISLAND COMMUNITY FOUNDATION INC
    1811 W 2ND ST STE 365
    GRAND ISLAND,NE68803     		  PC NONPROFIT CAPACITY BUILDING INITIATIVES 90,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC PROJECT DEMOLITION 750,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC 2016 OPERATING GRANT 50,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC VICTIM EMPATHY PROGRAM 60,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HEARTLAND HOUSING SOLUTIONS 100,000
    HEARTLAND JUVENILE SERVICES ASSOCIATION
    5115 F STREET
    OMAHA,NE68105     		  PC CONFERENCE 5,500
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC 2016 OPERATING GRANT 100,000
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    6315 N 30TH STREET
    OMAHA,NE68111     		  PC OST - 2015/2016 4,180
    HOLY NAME HOUSING CORPORATION
    3014 N 45TH STREET
    OMAHA,NE68104     		  PC 2016 OPERATING GRANT 50,000
    INTERCULTURAL SENIOR CENTER
    3010 R ST
    OMAHA,NE68107     		  PC 2016 OPERATING GRANT 60,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2016 ADL OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2016 IHE OPERATING GRANT 10,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 100,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 45,000
    KANEKO
    1111 JONES STREET
    OMAHA,NE68105     		  PC 2016 OPERATING GRANT 30,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM ST STE 306
    OMAHA,NE68183     		  PC 2016 OPERATING GRANT 12,000
    KIDS CAN COMMUNITY CENTER
    4860 Q STREET
    OMAHA,NE68117     		  PC 2016 OPERATING GRANT 30,000
    LEAGUE OF WOMEN VOTERS OF GREATER OMAHA EDUCATIONAL FUND
    115 S 49TH AVE
    OMAHA,NE68132     		  PC MY VOTE COUNTS: VOTER PARTICIAPATION & EDUCATION PROJECT 12,000
    LEGAL AID OF NEBRASKA
    209 S 19TH ST STE 200
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 50,000
    LITERACY CENTER FOR THE MIDLANDS
    324 S 72ND ST
    OMAHA,NE68114     		  PC 2016 OPERATING GRANT 35,000
    LIVE WELL OMAHA
    PO BOX 31518
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 10,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC RSAFE FOR CHILDREN & FAMILIES IMPACTED BY CHILD SEXUAL ABUSE 545,000
    MALCOLM X MEMORIAL FOUNDATION
    PO BOX 111446
    OMAHA,NE68111     		  PC KXNB 101.3 - RADIO STATION IN NORTH OMAHA 60,000
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC 2016 OPERATING GRANT 25,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC MENTORING FOR JUVENILE JUSTICE & VILLAGE ZONE YOUTH 50,000
    MINNESOTA HUMANITIES CENTER
    987 IVY AVE EAST
    ST PAUL,MN55106     		  PC EDUCATION STRATEGY WITH OPS 7,215,368
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC 2016 OPERATING GRANT 90,000
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC 2016 OPERATING GRANT 85,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 3,500,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 3 796,232
    NEBRASKA ENTERPRISE FUND
    1516 CUMING ST
    OMAHA,NE68102     		  PC GROWING THE REACH OF TRADITIONALLY DISADVANTAGED SMALL & EMERGING BUSINESSES 150,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC 2016 OPERATING GRANT 60,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    635 S 14TH ST STE 200
    LINCOLN,NE68508     		  PC 2016 OPERATING GRANT 50,000
    NEBRASKA OFFICE OF PROBATION ADMINISTRATION
    5001 CENTRAL PARK DRIVE STE 200
    LINCOLN,NE68503     		  PC IMPLEMENTATION OF JUVENILE JUSTICE COMMUNITY & EVIDENCE-BASED SERVICES 1,224,317
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC CITY CRITTERS - OST 2015/2016 11,963
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2015/2016 18,635
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC CIVIC ACTION PROJECT 2.0 106,667
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC ONE OMAHA - 2016 OPERATING GRANT 25,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC 2016 OPERATING GRANT 50,000
    NEO PHILANTHROPY INC
    45 W 36TH ST 6TH FLOOR
    NEW YORK,NY10018     		  PC 2016 EROC OPERATING GRANT 225,000
    NET FOUNDATION FOR TELEVISION
    1800 N 33RD ST
    LINCOLN,NE68503     		  PC 2016 OPERATING GRANT 20,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC OST - 2015/2016 10,215
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC GUIDELINES & PRINCIPLES FOR NONPROFIT EXCELLENCE 219,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC 2016 OPERATING GRANT 37,500
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		  PC OPERATING GRANT - 2015, 2016, 2017 200,000
    NOTHING BUT NET FOUNDATION
    7265 N 74TH STREET
    OMAHA,NE68122     		  PC TRAILBLAZER - OST 2015/2016 51,644
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  PC 2016 OPERATING GRANT 20,000
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2015/2016 13,851
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC HEALTH CAREERS INSTITUTE 361,854
    OMAHA AREA YOUTH ORCHESTRA
    1905 HARNEY ST STE 630
    OMAHA,NE68102     		  PC MUSIC EDUCATION FOR STUDENTS IN NORTH AND SOUTH OMAHA 19,794
    OMAHA AREA YOUTH ORCHESTRA
    1905 HARNEY ST STE 630
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 15,000
    OMAHA BY DESIGN
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2016 OPERATING GRANT 25,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 40,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2015/2016 8,505
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC 2016 OPERATING GRANT 15,000
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC STRING SPROUTS YEARS 3 - 5 225,000
    OMAHA CREATIVE INSTITUTE
    1516 CUMING ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 10,000
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC 2016 OPERATING GRANT 10,000
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  PC 2016 OPERATING GRANT 20,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BLACKBURN ALTERNATIVE PROGRAM & BLACKSMITH SHOP OMAHA 42,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 7,560
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KING SCIENCE MIDDLE LEVEL ZOO ACADEMY 200,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CRESTRIDGE GLOBAL & INTERNATIONAL DUAL LANGUAGE MAGNET PROGRAM 24,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OPS-CIA: LEAD SOCIAL WORKER PROGRAM 476,173
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COMMUNITY ACADEMIC ACHIEVEMENT AWARDS 11,252
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC MUSIC MENTORS FOR OPS STUDENTS 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 25,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC THEATER CLUB - OST 2015/2016 28,088
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 50,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2016 OPERATING GRANT 80,000
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		  PC 2016 OPERATING GRANT 150,000
    OPERA OMAHA INC
    1850 FARNAM ST
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 32,000
    PARTNERSHIP 4 KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		  SO I 2016 OPERATING GRANT 50,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    1171 7TH STREET
    DES MOINES,IA50314     		  PC 2016 OPERATING GRANT 175,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC FACILITY EXPANSION 1,500,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2016 OPERATING GRANT 100,000
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		  PC 2016 OPERATING GRANT 20,000
    RED HEN PRESS INC
    1335 NORTH LAKE AVE STE 200
    PASADENA,CA91114     		  PC OST - 2015/2016 12,500
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC 2016 OPERATING GRANT 30,000
    ROBINSON'S FAMILY ADVOCACY CENTER
    4460 REDMAN AVE
    OMAHA,NE68111     		  NC SEED GRANT 24,240
    RUFUGEE EMPLOWERMENT CENTER
    3610 DODGE ST STE 100
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 30,000
    SAVING GRACE PERISHABLE FOOD RESCUE
    4611 S 96TH ST STE 112
    OMAHA,NE68127     		  PC FOOD RESCUE TRANSPORATION 80,000
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS STREET
    OMAHA,NE68131     		  PC HIGLANDER DEVELOPMENT - PHASE I FINANCING 11,200,000
    SIENAFRANCIS HOUSE HOMELESS SHELTER
    1702 NICHOLAS STREET
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 15,000
    ST LUKE METHODIST CHURCH
    11810 BURKE STREET
    OMAHA,NE68154     		  PC 2016 OPERATING GRANT 20,000
    ST MONICA'S HOME
    120 WEDGEWOOD DR
    LINCOLN,NE68510     		  PC 2016 OPERATING GRANT 25,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 15,000
    TEACHERS COLLEGE COLUMBIA UNIVERSITY
    525 WEST 120TH STREET
    NEW YORK,NY10027     		  PC POVERTY REDUCTION & DEVELOPING THE BRAIN IN OMAHA 1,150,000
    THE ARTERY
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC SATURDAY SCHOLARSHIP PROGRAM 36,000
    THE ARTERY
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 20,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2016 OPERATING GRANT 50,000
    THE UNION FOR CONTEMPORARY ART INC
    2417 BURDETTE ST
    OMAHA,NE68111     		  PC PERFORMING ARTS COLLECTIVE 186,240
    THE UNION FOR CONTEMPORARY ART INC
    2417 BURDETTE ST
    OMAHA,NE68111     		  PC 2016 OPERATING GRANT 40,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC 2016 OPERATING GRANT 50,000
    TRANSIT AUTHORITY OF THE CITY OF OMAHA
    2222 CUMING STREET
    OMAHA,NE68102     		  PC CENTRAL OMAHA BUS RAPID TRANSIT: CONNECTING THE DOTS 1,000,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		  PC BIG GARDEN PROGRAM 40,000
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 25,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SUPPORTING RESEARCH OPPORTUNITIES FOR UNDERPRIVILEGED YOUTH 416,136
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2015/2016 - ISTEM 27,658
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2015/2016 - NE STEM 4U 46,469
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SERVICE LEARNING ACADEMY 584,506
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC JUVENILE DEFENSE PROJECT 953,649
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNMC HIGH SCHOOL ALLIANCE 272,519
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2016 OLLAS OPERATING GRANT 35,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC LEAD AT MONROE - OST 2015/2016 81,370
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC COMMUNITY COACHES 210,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2016 OPERATING GRANT 50,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC VNA SHELTER NURSING 100,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC 2016 OPERATING GRANT 20,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC 2016 OPERATING GRANT 70,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE65154     		  PC OST - 2015/2016 39,850
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC 2016 OPERATING GRANT 40,000
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 50,000
    WOMEN'S FUND OF GREATER OMAHA INC
    7602 PACIFIC ST STE 300
    OMAHA,NE68114     		  PC 2016 OPERATING GRANT 25,000
    YFC INC
    PO BOX 24173
    OMAHA,NE68124     		  PC 2016 OPERATING GRANT 15,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC MCMILLAN LEAD AGENCY - OST 2015/2016 75,273
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2016 OPERATING GRANT 100,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC 2016 OPERATING GRANT 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC 2016 OPERATING GRANT 50,000
    YOUTH FRONTIERS INC
    7101 MERCY RD STE 150
    OMAHA,NE68106     		  PC CAMPAIGN FOR CHARACTER 25,000
    Total .................................bullet 3b 43,355,688
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 9,001  
    4 Dividends and interest from securities....     14 1,781,596  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 200  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 2,018,141  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aRETURNED GRANT     		    01 79,970  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,888,908 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,888,908
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    		$ 150,980,409


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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
    		 1,102,932 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B $ 150,980,409 2015-07-06
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 13,900 0   13,900

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    TY 2015 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 1,063,689 689,120   0 % 73,409 0    

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    TY 2015 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
    JIM CASEY YOUTH OPPORTUNITIES INITIATIVE INC
          		222 SOUTH CENTRAL SUITE 305
    ST LOUIS,MO63105     		2012-06-06 3,032,210 2012-2020 OPERATING GRANT - LAYING THE GROUNDWORK FOR EXPANSION: IMPROVING OUTCOMES FOR YOUNG PEOPLE TRANSITIONING FROM FOSTER CARE TO ADULTHOOD. 3,000,000 NONE 06/11/2015   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		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. 15,085,308 NONE 05/25/2015   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		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. 15,028,080 NONE 05/25/2015   NO NEED FOR VERIFICATION IDENTIFIED.
    REBECCA SUSAN BUFFETT FOUNDATION
          		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. 19,985,266 NONE 04/28/2015   NO NEED FOR VERIFICATION IDENTIFIED.
    TECUMSEH PUBLIC SCHOOL FOUNDATION
          		PO BOX 333
    TECUMSEH,NE68450     		2014-09-04 9,000 STUDENT SPACEFLIGHT EDUCATION PROGRAM MISSION 7 TO ISS. 9,000 NONE 12/02/2015   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2015-03-20 20,088,061 2015 OPERATING GRANT     REPORT DUE AFTER DECEMBER 31, 2015   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2015-08-26 15,171,060 2015 OPERATING GRANT     REPORT DUE AFTER DECEMBER 31, 2015   NO NEED FOR VERIFICATION IDENTIFIED.
    COMMON FUND OF THE HEARTLAND
          		444 S 16TH ST 3E/EP
    OMAHA,NE68102     		2015-07-14 12,500 EVALUATION OF THE COMMON FUND OF THE HEARTLAND.     REPORT DUE AFTER DECEMBER 31, 2015   NO NEED FOR VERIFICATION IDENTIFIED.
    EVALUATION NETWORK FOR THE MISSOURI RIVER BASIN
          		6718 N 113TH STREET
    OMAHA,NE68164     		2015-09-23 4,000 ANNUAL CONFERENCE SPONSORSHIP     REPORT DUE AFTER DECEMBER 31, 2015   NO NEED FOR VERIFICATION IDENTIFIED.
    ROBINSON'S FAMILY ADVOCACY CENTER
          		4460 REDMAN AVENUE
    OMAHA,NE68111     		2015-12-01 29,690 SEED GRANT 5,450   REPORT DUE AFTER DECEMBER 31, 2015   NO NEED FOR VERIFICATION IDENTIFIED.

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    TY 2015 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 & SOFTWARE 2009-05 PURCHASED 2015-08     5,630   0   5,630

    TY 2015 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 15,773,976 15,773,976

    TY 2015 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 175,425,317 175,425,317

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    US Government Securities - End of Year Book Value:

    9,750,316
    US Government Securities - End of Year Fair Market Value:

    9,750,316
    State & Local Government Securities - End of Year Book Value:


    22,130,447
    State & Local Government Securities - End of Year Fair Market Value:


    22,130,447


    TY 2015 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 0 0
    FOREIGN BONDS FMV 495,680 495,680

    TY 2015 LandEtcSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FIXED ASSETS 1,063,689 762,529 301,160  


    TY 2015 LegalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 60,510 0   60,510


    TY 2015 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 1,483,086 1,483,086


    TY 2015 OtherDecreasesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Description Amount
    UNREALIZED LOSS - INVESTMENT SECURITIES 22,774,033


    TY 2015 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 8,881 0   8,881
    TELEPHONE & COMMUNICATIONS 20,260 0   20,260
    POSTAGE 1,979 0   1,979
    COPYING 2,772 0   2,772
    OFFICE SUPPLIES 11,755 0   11,755
    MEETING & CONFERENCE 26,188 0   26,188
    SMALL EQUIPMENT 9,683 0   9,683
    BANK CHARGES 339 0   339
    EQUIPMENT EXPENSE 50,218 0   50,218
    ADVERTISING 52,779 0   52,779
    INVESTMENT MGMT FEES 109,099 101,752   0
    RHLMC - PROPERTY INSURANCE 17,813 0   17,813
    RHLMC - PROPERTY MAINTENANCE 63,975 0   63,975
    INSURANCE 20,565 0   20,565


    TY 2015 OtherIncomeSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETURNED GRANT 79,970   79,970


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 3,180,477 0   3,180,477


    TY 2015 TaxesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOCIAL SECURITY TAX 63,270 0   63,270
    MEDICARE TAX 20,347 0   20,347
    EXCISE TAXES 200,000 0   0
    SUTA EXPENSE 945 0   945
    RHLMC - REAL ESTATE TAXES 8,552 0   8,552