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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE SHERWOOD FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)808 CONAGRA DRIVE NO 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OMAHA, NE68102
A Employer identification number

47-0824755
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$361,019,423J 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) 181,971,243
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,850,370 1,701,319  
4 Dividends and interest from securities... 523,042 523,042  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 10,652,129
b Gross sales price for all assets on line 6a 63,754,594
7 Capital gain net income (from Part IV, line 2)... 49,595,579
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 137,930 137,930  
12 Total. Add lines 1 through 11........ 195,134,714 51,957,870  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 508,465 44,778   463,687
14 Other employee salaries and wages...... 1,241,705 0   1,241,704
15 Pension plans, employee benefits....... 558,863 14,321   544,542
16a Legal fees (attach schedule)......... Click to see attachment 133,369 0   133,369
b Accounting fees (attach schedule)....... Click to see attachment 23,303 0   23,303
c Other professional fees (attach schedule).... Click to see attachment 7,836,497 140,047   7,684,740
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,735,958 0   176,236
19 Depreciation (attach schedule) and depletion... Click to see attachment 380,280 0  
20 Occupancy.............. 198,461 0   198,461
21 Travel, conferences, and meetings....... 63,865 0   63,865
22 Printing and publications.......... 7,613 0   7,613
23 Other expenses (attach schedule)....... Click to see attachment 1,230,898 137,930   887,305
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,919,277 337,076   11,424,825
25 Contributions, gifts, grants paid....... 246,348,379 207,582,875
26 Total expenses and disbursements. Add lines 24 and 25 260,267,656 337,076   219,007,700
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -65,132,942
b Net investment income (if negative, enter -0-) 51,620,794
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 722,371 368,084 368,084
2 Savings and temporary cash investments......... 9,188,508 15,306,332 15,306,332
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.......... 4,736 19,276 19,276
10a Investments—U.S. and state government obligations (attach schedule) 25,409,968 Click to see attachment22,409,839 22,409,839
b Investments—corporate stock (attach schedule)....... 282,486,153 Click to see attachment258,216,095 258,216,095
c Investments—corporate bonds (attach schedule)....... 19,969,825 Click to see attachment20,273,140 20,273,140
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans............. 6,414,277 10,699,527 10,699,527
13 Investments—other (attach schedule).......... 22,899,709 Click to see attachment23,292,559 23,292,559
14 Land, buildings, and equipment: basis bullet1,037,383
Less: accumulated depreciation (attach schedule) bullet910,256 608,520 Click to see attachment127,127 127,127
15 Other assets (describe bullet) Click to see attachment9,054,480 Click to see attachment10,307,444 Click to see attachment10,307,444
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 376,758,547 361,019,423 361,019,423
Liabilities 17 Accounts payable and accrued expenses.......... 296,260 501,843
18 Grants payable................. 66,555,993 106,296,487
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)......... 66,852,253 106,798,330
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 308,006,294 252,421,093
25 Temporarily restricted............... 1,900,000 1,800,000
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 309,906,294 254,221,093
31 Total liabilities and net assets/fund balances (see instructions). 376,758,547 361,019,423
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
309,906,294
2
Enter amount from Part I, line 27a .....................
2
-65,132,942
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
9,447,741
4
Add lines 1, 2, and 3 ..........................
4
254,221,093
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
254,221,093
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BERKSHIRE B D 2016-07-13 2018-12-31
b PUBLICLY TRADED SECURITIES P 2018-06-30 2018-12-31
c PUBLICLY TRADED SECURITIES P 2016-01-01 2018-12-31
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 50,000,437   5,363 49,995,074
b 10,762,092   11,218,032 -455,940
c 2,992,065   2,935,620 56,445
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       49,995,074
b       -455,940
c       56,445
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 49,595,579
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))
2017 147,548,375 315,553,945 0.467585
2016 157,152,941 249,542,927 0.629763
2015 139,676,079 242,106,098 0.576921
2014 106,184,316 204,349,585 0.519621
2013 104,827,160 156,451,965 0.670028
2
Total of line 1, column (d) .....................
2
2.863918
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.572784
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
358,508,642
5
Multiply line 4 by line 3......................
5
205,348,014
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
516,208
7
Add lines 5 and 6........................
7
205,864,222
8
Enter qualifying distributions from Part XII, line 4,.............
8
220,840,417
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 516,208
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........................... 3 516,208
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- ..... 5 516,208
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,250,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,250,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 10 733,792
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet733,792 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 atbullet808 CONAGRA DRIVE STE 200OMAHANE ZIP+4bullet68102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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     		329,353 79,844 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    RICHARD PUTNAM SECRETARY & LEGAL COUNSEL
    2.00     		0 0 0
    1500 WOODMEN TOWER
    OMAHA,NE68102
    ALLEN GREENBURG MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    WALLACE WEITZ MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    ROBERTA WILHELM MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    SHARI LECCI DIRECTOR OF FINANCE
    40.00     		179,112 57,284 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    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     		203,339 56,086 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    KRISTIN WILLIAMS DIRECTOR OF COMMUNIT
    40.00     		184,761 61,001 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    MATTHEW REZAC DIRECTOR OF RURAL CO
    40.00     		165,366 49,018 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    ERIN BOCK DIRECTOR OF RESEARCH
    40.00     		140,918 50,219 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    KERRI PETERSON DIRECTOR OF URBAN IN
    40.00     		142,852 44,497 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    Total number of other employees paid over $50,000...................bullet 4
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 LLC CONSULTING 2,266,868
    4907 WEBSTER STREET
    OMAHA,NE68132
    SMITH AND LEHMANN CONSULTING CONSULTING 1,600,813
    2601 S LEMAY AVE STE 7 109
    FORT COLLINS,CO80525
    TERRALUNA COLLABORATIVE CONSULTING 942,162
    3017 10TH AVENUE SOUTH
    MINNEAPOLIS,MN55407
    CATEGORY ONE CONSULTING CONSULTING 857,078
    10141 SWITCHGRASS ROAD
    BLAIR,NE68008
    THE IMPROVE GROUP CONSULTING 618,268
    661 LASALLE ST STE 300
    ST PAUL,MN55114
    Total number of others receiving over $50,000 for professional services.............bullet11
    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. 1,281,059
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,281,059
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    332,442,521
    b
    Average of monthly cash balances.......................
    1b
    31,525,643
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    363,968,164
    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
    363,968,164
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,459,522
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    358,508,642
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    17,925,432
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    17,925,432
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    516,208
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    1,466
    c
    Add lines 2a and 2b............................
    2c
    517,674
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    17,407,758
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    3,129,979
    5
    Add lines 3 and 4............................
    5
    20,537,737
    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
    20,537,737
    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
    219,007,700
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,281,059
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    551,658
    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
    220,840,417
    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
    516,208
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    220,324,209
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 20,537,737
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 97,435,565
    b From 2014...... 96,288,310
    c From 2015...... 128,107,272
    d From 2016...... 145,233,289
    e From 2017...... 131,455,207
    fTotal of lines 3a through e........ 598,519,643
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 220,840,417
    a Applied to 2017, 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 2018 distributable amount..... 20,537,737
    e Remaining amount distributed out of corpus 200,302,680
    5 Excess distributions carryover applied to 2018. 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 5 798,822,323
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		97,435,565
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		701,386,758
    10 Analysis of line 9:
    a Excess from 2014.... 96,288,310
    b Excess from 2015.... 128,107,272
    c Excess from 2016.... 145,233,289
    d Excess from 2017.... 131,455,207
    e Excess from 2018.... 200,302,680
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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
    ACLU NEBRASKA FOUNDATION INC
    134 S 13TH ST 1010
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 100,000
    AFRICAN AMERICAN EMPOWERMENT NETWORK
    2401 LAKE ST STE 110
    OMAHA,NE68111     		  PC REDEFINE THE GAME INSTITUTE FOR OPS TEACHERS 1,500
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC ACC SCHOOLS RESIDENCIES PROGRAMS 100,000
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC 2018 OPERATING GRANT 100,000
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC AFRICAN KINGDOMS EXPERIENCE FOR OMAHA AREA YOUTH & COMMUNITY 100,000
    ANGELS AMOUNG US
    3516 N 163RD PLZ STE 3
    OMAHA,NE68116     		  PC 2018 OPERATING GRANT 10,000
    ARTS IN MOTION
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 25,000
    ARTS IN MOTION
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC DANCING CLASSROOMS' SATURDAY SCHOLARSHIP PROGRAM 20,000
    ASIAN COMMUNITY & CULTURAL CENTER
    144 N 44TH ST STE A
    LINCOLN,NE68503     		  PC 2018 OPERATING GRANT 25,000
    ASSISTANCE LEAGUE OF OMAHA NEBRASKA
    3569 LEAVENWORTH ST
    OMAHA,NE68105     		  PC OPERATION SCHOOL BELL 25,000
    AT EASE USA
    PO BOX 24465
    OMAHA,NE68124     		  PC ATTENTION CONTROL TRAINING RESEARCH 133,333
    AUBURN THEOLOGIAL SEMINARY
    475 RIVERSIDE DR STE 1800
    NEW YORK,NY10115     		  PC TELLING THE FUTURE STORY OF AMERICA 150,000
    AVENUE SCHOLARS FOUNDATION
    7101 MERCY RD STE 240
    OMAHA,NE68106     		  PC 2017/2018 OPERATING GRANT 852,557
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 20,000
    BANISTER'S LEADERSHIP ACADEMY
    1299 FARNAM ST STE 300
    OMAHA,NE68102     		  PC LEADERSHIP IN ACTION 15,000
    BASIC HOPE FOUNDATION
    3223 N 45TH STREET BLDG T RM 210
    OMAHA,NE68104     		  PC OST - 2017/2018 5,335
    BASIC HOPE FOUNDATION
    3223 N 45TH STREET BLDG T RM 210
    OMAHA,NE68104     		  PC OST - 2018/2019 11,420
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    BENSON THEATRE
    6058 MAPLE STREET
    OMAHA,NE68104     		  PC 2018 OPERATING GRANT 10,000
    BETH EL SYNSGOGUE
    14506 CALIFORNIA ST
    OMAHA,NE68154     		  PC SETH RICH MEMORIAL CAMP SCHOLARSHIP FUND 10,000
    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
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC 2018 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
    BIG MUDDY URBAN FARM INC
    3322 BURT STREET
    OMAHA,NE68131     		  PC ASPIRING FARMER RESIDENCY 25,000
    BIG MUDDY URBAN FARM INC
    3322 BURT STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 40,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 25,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC MENTORING/WORKFORCE DEVELOPMENT 90,000
    BILLIE JEAN KING LEADERSHIP INITIATIVE FOUNDATION
    280 PARK AVE 4TH FLOOR
    NEW YORK,NY10017     		  PC BILLIE JEAN KING'S 75TH BIRTHDAY AT THE NY HISTORICAL SOCIETY 100,000
    BLACK MEN UNITED
    4200 N 30TH ST
    OMAHA,NE68111     		  PC INTRO TO TRADES & SOFT SKILLS 44,610
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		  PC TRAINING & DEVELOPMENT 31,070
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		  PC NORTH OMAHA SUMMER BASEBALL TEAMS 14,000
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		  PC 2018 OPERATING GRANT 100,000
    BLUE BARN THEATRE
    614 SOUTH 11TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 28,500
    BOX BUTTE HEALTH FOUNDATION
    2101 BOX BUTTE AVW
    ALLIANCE,NE69301     		  SO III FI REHAB & WELLNESS CENTER 50,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2017/2018 - LEAD AGENCY - KING 52,762
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2017/2018 - LEAD AGENCY - MORTON 205,606
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 70,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2018/2019 - KING 62,763
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2018/2019 - MORTON 213,219
    BRAZELTON TOUCHPOINTS PROJECT INC
    1295 BOYLSTON ST STE 320
    BOSTON,MA02215     		  PC BUILD INFRASTRUCTURE AND CAPACITY 1,520,420
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2017/2018 16,636
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2018/2019 15,850
    BUFFETT EARLY CHILDHOOD FUND
    3555 FARNAM STREET
    OMAHA,NE68131     		  PF 2018 OPERATING GRANT 15,128,000
    BUFFETT EARLY CHILDHOOD FUND
    808 CONAGRA DRIVE STE 200
    OMAHA,NE68102     		  PF 2018 OPERATING GRANT 15,077,827
    BUFORD FOUNDATION INC
    6001 DODGE ST RM 122
    OMAHA,NE68182     		  PC CAMP CONFIDENCE 25,000
    BUFORD FOUNDATION INC
    13303 F STREET
    OMAHA,NE68137     		  PC EVALUATION SYSTEM 11,350
    BUFORD FOUNDATION INC
    13303 F STREET
    OMAHA,NE68137     		  PC 2018 OPERATING GRANT 25,000
    BUFORD FOUNDATION INC
    6001 DODGE ST ROOM 122
    OMAHA,NE68182     		  PC CAMP CONFIDENCE 25,000
    CAMPAIGN LEGAL CENTER
    1411 K ST NW STE 1400
    WASHINGTON,DC20005     		  PC NORTH DAKOTA VOTER ID LAWSUIT EXPENSES 50,000
    CAPITAL AREA DISTRICT LIBRARIES
    401 S CAPITOL AVE
    LANSING,MI48933     		  PC OKEMOS LIBRARY - MULTICULTURAL PROGRAMS 5,000
    CAPITAL AREA DISTRICT LIBRARIES
    401 S CAPITOL AVE
    LANSING,MI48933     		  PC SOUTH LANSING LIBRARY - MULTICULTURAL PROGRAMS 7,500
    CAROLE'S HOUSE OF HOPE INC
    7815 HARNEY ST
    OMAHA,NE68114     		  PC HOUSING/SERVICES FOR TRAFFICKED SURVIVORS PROGRAM 210,000
    CAROLE'S HOUSE OF HOPE INC
    7815 HARNEY ST
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 487,956
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 160,000
    CASA FOR LANCASTER COUNTY
    1141 H STREET STE C
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 30,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6659 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2017/2018 15,960
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6659 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC 2018 OPERATING GRANT 50,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6659 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2018/2019 9,576
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH ST UNIT 1
    LINCOLN,NE68521     		  PC 2018 OPERATING GRANT 20,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN ST
    LYONS,NE68038     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 970,731
    CENTER FOR RURAL AFFAIRS
    145 MAIN ST
    LYONS,NE68038     		  PC 2018 OPERATING GRANT 206,675
    CENTRAL COMMUNITY COLLEGE FOUNDATION INC
    201 FOUNDATION PLACE STE 200
    HASTINGS,NE68901     		  PC HASTINGS ADVANCED MANUFACTURING & WELDING PROJECT 507,658
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 15,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC SOAR TEACHER GRANTS 2016 - 2019 138,470
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC COLUMBUS PARK VAN METRE FIELD 10,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 75,000
    CHARLES DREW HEALTH CENTER INC
    2915 GRANT ST
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 150,000
    CHARLES DREW HEALTH CENTER INC
    2915 GRANT ST
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 205,076
    CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
    1515 AVENUE J
    COUNCIL BLUFFS,IA51501     		  SO I HUMAN SERVICES CAMPUS 55,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC ENGAGING LATINO FAMILIES 70,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 50,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2018 ADDITIONAL OPERATING GRANT 50,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC CONSTRUCTION ACADEMY DEVELOPMENT PROJECT 8,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC ENGAGING LATINO FAMILIES 85,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC HACE/HOPE AWARDS 15,162
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC ESL CONSTRUCTION ACADEMY 17,585
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC SCHOOL AND FAMILY ENRICHMENT (SAFE) 209,557
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC 2018 OPERATING GRANT 60,000
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		  PC 2016-2017-2018 OPERATING GRANT 50,000
    CHILDREN'S RESPITE CARE CENTER
    5321 SOUTH 138TH STREET
    OMAHA,NE68137     		  PC 2018 OPERATING GRANT 50,000
    CITY OF OMAHA POLICE FOUNDATION
    PO BOX 31134
    OMAHA,NE68131     		  PC DATA ANALYST STAFF POSITION FOR THE JUVENILE SERVICES/MISSING PERSON SQUAD 49,740
    CITY OF OMAHA POLICE FOUNDATION
    PO BOX 31134
    OMAHA,NE68131     		  PC BODY WORN CAMERAS 250,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 10,370
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 10,915
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2018 SPECIAL PROJECTS 33,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC EDUCATIONAL PROGRAMMING 20,600
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 20,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 30,000
    CLINTON FOUNDATION
    1271 AVENUE OF THE AMERICAS 42ND
    FLOOR
    NEW YORK,NY10020     		  PC $500,000 FOR OPERATING & $500,000 FOR TOO SMALL TO FAIL PROGRAM 1,024,479
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC OST - JOHNNY RODGERS FOUNDATION 10,800
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 180,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC ELEMENTARY LEARNING CENTER EXPANSION PROJECT - 2018 2,650,681
    COLLECTIVE FOR YOUTH
    900 S 74TH PLAZA STE 301
    OMAHA,NE68138     		  PC COLLEGE POSSIBLE PROGRAM FUNDING 256,283
    COLLEGE OF ST MARY
    7000 MERCY ROAD
    OMAHA,NE68106     		  PC ATHLETIC FACILITIES CAPITAL CAMPAIGN 5,033,445
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH ST
    OMAHA,NE68105     		  SO I SOAR - SSI/SSDI OUTREACH, ACCESS AND RECOVERY 404,086
    COMMUNITY BICYCLE SHOP OF OMAHA
    525 N 33RD STREET
    OMAHA,NE68104     		  PC 2018 OPERATING GRANT 10,000
    COMMUNITY DEBT SOLUTIONS
    128 ALLISON AVE
    PAPILLION,NE68133     		  PC 2018 OPERATING GRANT 861,107
    COMMUNITY DEBT SOLUTIONS
    128 ALLISON AVE
    PAPILLION,NE68133     		  PC LENDING POOL 31,179
    COMMUNITY JUSTICE CENTER
    PO BOX 22746
    LINCOLN,NE68542     		  PC RESTORATIVE JUSTICE VICTIM IMPACT/EMPATHY/LIFE SKILLS 238,809
    COMMUNITY JUSTICE CENTER
    214 N 14TH ST STE 309
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 82,479
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2017/2018 - LEAD AGENCY 87,055
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2017/2018 - LEAD AGENCY - NORRIS 42,052
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 80,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2018/2019 - LEAD AGENCY 79,553
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2018/2019 - LEAD AGENCY 67,052
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 105,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC CENTER FOR FAITH STUDIES 15,000
    COURTEOUS KIDS
    10331 CHESHIRE AVE
    OMAHA,NE68142     		  PC OST - 2017/2018 14,288
    COURTEOUS KIDS
    PO BOX 641682
    OMAHA,NE68164     		  PC OST - 2018/2019 19,980
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC HUMAN TRAFFICKING INITIATIVE 255,359
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2018 FHC OPERATING GRANT 75,000
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC FINANCIAL SUCCESS PROGRAM 100,000
    CRIME STOPPERS PROGRAM INC
    PO BOX 126
    OMAHA,NE68101     		  PC OMAHA ENHANCED REWARDS PROGRAM 50,000
    D2 CENTER
    1941 S 42ND ST STE 503
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 787,542
    DEFY VENTURES INC
    5 PENN PLAZA 19TH FLOOR
    NEW YORK,NY10001     		  PC NEBRASKA PRISONS PROJECT 150,000
    DIBS FOR KIDS
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 205,102
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC RE-ENTRY CASE MANAGEMENT PROGRAM 589,656
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC 2018 OPERATING GRANT 100,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC CENTER FOR JUVENILE JUSTICE REFORM LGBTQ GEORGETOWN CAPSTONE PROJECT 29,652
    DOUGLAS COUNTY NE
    6001 DODGE ST CEC 117B
    OMAHA,NE68182     		  PC NATIONAL RUNAWAY SAFELINE TRAINING 7,000
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		  PC 2018 HOLIDAY LIGHTS FESTIVAL 80,000
    DOWNTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		  PC 2018 NORTH/SOUTH OMAHA LIGHTING DISPLAY 76,900
    DOWNTOWN RIVERFRONT TRUST
    10050 REGENCY CIRCLE SUITE 101
    OMAHA,NE68114     		  PC RIVERFRONT REVITALIZATION PLAN 50,258,136
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2017/2018 45,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2017/2018 - LEAD AGENCY 75,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2018/2019 - LEAD AGENCY 85,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2018/2019 - MENTORING 45,000
    ECONOMIC EMPOWERMENT CENTER
    4706 S 24TH ST
    OMAHA,NE68107     		  PC NOV 2018 - JAN 2019 OPERATING FUNDS 130,000
    EL CENTRO DE LAS AMERICAS
    210 WEST O STREET
    LINCOLN,NE68506     		  PC 2018 OPERATING GRANT 15,000
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 20,000
    END RAPE ON CAMPUS
    1440 G ST NW
    WASHINGTON,DC20005     		  PC 2018 OPERATING GRANT 306,478
    ESU 3 EDUCATIONAL FOUNDATION
    6949 S 110TH
    LAVISTA,NE68128     		  PC OST - 2017/2018 8,400
    EXPOSHER INC
    6264 CAMPOSA LANE
    MIRA LOMA,CA91752     		  PC 2018 OPERATING GRANT 10,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC STABILITY WORKS 50,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 40,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 120,000
    FIRST RESPONDERS CRITICAL SUPPORT FOUNDATION
    PO BOX 540158
    OMAHA,NE68154     		  PC INKY JOHNSON EVENT 3,750
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC 2018 OPERATING GRANT 20,000
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC TRAIL REPAIR 25,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		  PC 2018 OPERATING GRANT 50,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		  PC SNAP OUTREACH 50,000
    FOOTBALL FOR THE WORLD FOUNDATION USA
    117 N 32ND AVE
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 25,000
    FREEDOM WRITERS FOUNDATION
    3335 EAST OCEAN BLVD
    LONG BEACH,CA90803     		  PC 2018 OPERATING GRANT 100,000
    FREEDOM WRITERS FOUNDATION
    PO BOX 41505
    LONG BEACH,CA90853     		  PC SUPPORT FOR 3 OPS TEACHERS TO ATTEND THE FREEDOM WRITERS INSTITUTE IN 2018 15,000
    FRIENDSHIP HOME OF LINCOLN
    PO BOX 85358
    LINCOLN,NE68501     		  PC 2018 OPERATING GRANT 50,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		  SO I SNAP AT THE OMAHA FARMERS MARKET 9,550
    FRIENDS OF THE SABAN COMMUNITY CLINIC
    8405 BEVERLY BLVD
    LOS ANGELES,CA90048     		  PC 2018 ANNUAL GALA 50,000
    GALLERY 1516 OF REGIONAL ARTISTS
    1516 LEAVENWORTH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 20,000
    GEFFEN PLAYHOUSE INC
    10886 LE CONTE AVE
    LOS ANGELES,CA90024     		  PC ARTS EDUCATION PROGRAMS 25,000
    GESU HOUSING INC
    5008 1/2 DODGE ST
    OMAHA,NE68132     		  PC CLIFTON HILLS/GIRLS INC AFFORDABLE HOUSING IN-FILL PROJECT 256,627
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2017/2018 11,444
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 10,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2018/2019 11,400
    GIRLS INC OF CHICAGO
    325 N LASALLE STE 750
    CHICAGO,IL60654     		  PC 2018 OPERATING GRANT 254,194
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC GROWTH CAPITAL CAMPAIGN 996,544
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC HEALTHY SEXUALITY 614,027
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC 2018 BAORD LEADERSHIP GRANT 409,283
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2018 OPERATING GRANT 125,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2018 GIRLS NITE OUT 4,700
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC ADOLESCENT HEALTH ACCESS AND SERVICES 248,711
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2019 GIRLS NITE OUT 5,000
    GLOBAL HEALTH CORPS INC
    5 PENN PLAZA 2ND FLOOR
    NEW YORK,NY10001     		  PC 2018 OPERATING GRANT 20,000
    GOTHENBURG MEMORIAL HOSPITAL FOUNDATION
    910 20TH STREET
    GOTHENBURG,NE69138     		  PC THE CENTER 296,265
    GRAND ISLAND COMMUNITY FOUNDATION INC
    1811 W 2ND ST STE 365
    GRAND ISLAND,NE68803     		  PC NONPROFIT CAPACITY BUILDING INITIATIVES 50,000
    GRANTMAKERS FOR EDUCATION
    851 SW 6TH AVE
    PORTLAND,OR97204     		  PC 2018 MEMBERSHIP DUES 7,500
    GREATER OMAHA ATTENDANCE & LEARNING SERVICES
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GOALS CENTER 250,621
    GRIEF'S JOURNEY
    7811 FARNAM ST
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 30,000
    GRIEF'S JOURNEY
    7811 FARNAM ST
    OMAHA,NE68114     		  PC CRITICAL GRIEF SUPPORT OUTREACH & INCLUSION 30,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC PROJECT DEMOLITION 244,718
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC 2018 OPERATING GRANT 355,648
    HASTINGS COMMUNITY FOUNDATION INC
    800 WEST 3RD ST STE 232
    HASTINGS,NE68901     		  PC GIVE HASTINGS DAY 15,000
    HEALTH CENTER ASSOCIATION OF NEBRASKA
    3929 S 147TH ST STE 100A
    OMAHA,NE68144     		  PC CONNECTING NEBRASKANS TO COVERAGE AND CARE 694,788
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC FRESH START 57,500
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC 2018 OPERATING GRANT 20,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC FRESH START 140,000
    HEARTLAND BIKE SHARE
    1144 N 11TH ST STE B
    OMAHA,NE68102     		  PC ELECTRIC PEDAL-ASSIST BIKE PROCUREMENT & IMPLEMENTATION - PHASE I 50,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HEARTLAND HOUSING SOLUTIONS 50,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HFS HOUSING & FINANCIAL STABILITY 2,796,325
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC VICTIM EMPATHY PROGRAM 30,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC 2018 OPERATING GRANT 255,846
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC EMERGENCY REFUGEE REHOUSING 405,843
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC REFUGEE JUVENILE JUSTICE ADVOCACY 156,000
    HEARTLAND JUVENILE SERVICES ASSOCIATION
    PO BOX 50
    MADISON,NE68748     		  PC CONFERENCE 10,000
    HEARTLAND JUVENILE SERVICES ASSOCIATION
    5001 CENTRAL PARK DRIVE STE 200
    LINCOLN,NE68504     		  PC CONFERENCE 10,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC BEYOND ELECTIONS: CONSTRUCTING CITIZENSHIP & SOCIAL INTEGRATION IN SOUTH OMAHA 150,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 403,326
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 307,469
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVE
    OMAHA,NE68132     		  PC WORKFORCE LEARNING NETWORK 57,486
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVE
    OMAHA,NE68132     		  PC 2018 OPERATING GRANT 130,000
    HERITAGE SERVICES
    10050 REGENCY CIRCLE SUITE 101
    OMAHA,NE68114     		  PC USS OMAHA FUND 5,000
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC PARK IMPROVEMENTS - PHASE 2 3,628,727
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC 2018 FIREWORKS 80,000
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC MATCHING FUNDS FROM THE IOWA GREAT LAKES WATER FESTIVAL 100,000
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC PROJECT DEVELOPMENT OF THE ARNOLD'S PARK MUSIC MUSEUM 13,000
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC MUSIC MUSEUM EXPENSES 83,697
    HOBY NEBRASKA INC
    PO BOX 540375
    OMAHA,NE68154     		  PC LEADERSHIP SEMINAR 5,000
    HOLLAND CHILDREN'S INSTITUTE
    1700 FARNAM ST STE 1090
    OMAHA,NE68102     		  POF 2018 OPERATING GRANT 50,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC CROWN PROGRAM SUPPORTIVE SERVICES 50,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 50,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC 2018 ADDITIONAL OPERATING GRANT 75,000
    HORN RECORDS
    2211 PAMELA PLACE
    LANSING,MI48911     		  PC SUPPORT HOPE CENTRAL'S WORK WITH LANSING STUDENTS 10,000
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC OST - 2017/2018 8,961
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC 2018 OPERATING GRANT 70,000
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC OST - 2018/2019 9,425
    INTERFAITH HEALTH SERVICE
    1326 S 26TH ST
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 30,000
    INTERCULTURAL SENIOR CENTER
    3010 R STREET
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 150,000
    INTERNEWS NETWORK
    876 7TH STREET
    ARCATA,CA95521     		  PC NOISE 50,000
    IOWA GREAT LAKES BEAUTIFICATION PROJECT
    110 W 4TH ST
    SPENCER,IA51301     		  PC BEAUTIFICATION FUND 812,969
    IOWA LAKES CORRIDOR INITIATIVE
    520 2ND AVE E STE 2
    SPENCER,IA51301     		  PC COMMUNITY BEAUTIFICATION PROJECT 282,863
    ITEC-LANSING
    200 N FOSTER AVENUE
    LANSING,MI48912     		  PC SUPPORT WORK WITH LANSING STUDENTS 4,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC OST - 2017/2018 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2018 IHE OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2018 ADL OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC OST - 2018/2019 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC EMPOWERING COMMUNITIES 10,675
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC THREE GIRLS IN A WOOD PAINTING BY KEHINDE WILEY 464,486
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 45,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC SOUTH ENTRANCE STAIR RESTORATION 55,896
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2018 EMERGENCY OPERATING GRANT 50,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 1,504,835
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 110,000
    KANEKO
    1111 JONES STREET
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 30,000
    KEARNEY AREA COMMUNITY FOUNDATION
    412 W 48TH ST STE 12
    KEARNEY,NE68845     		  PC GIVE WHERE YOU LIVE 80,000
    KEARNEY WORKS INC
    412 W 48TH ST
    KEARNEY,NE68845     		  PC SUPPORT SERVICES 45,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC 2018 OPERATING GRANT 20,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC OST - 2018/2019 2,650
    KIDS CAN COMMUNITY CENTER
    4860 Q STREET
    OMAHA,NE68117     		  PC 2018 OPERATING GRANT 75,000
    LABOR UNITED INC
    6910 PACIFIC ST STE 450
    OMAHA,NE68106     		  PC 2018 OPERATING GRANT 50,000
    LANDMARKS INC DBA RESTORATION EXCHANGE OMAHA
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 15,000
    LANSING SCHOOL DISTRICT
    519 W KALAMAZOO ST
    LANSING,MI48933     		  PC LEWTON GLOBAL STUDIES/SPANISH IMMERSION SCHOOL 5,000
    LANSING SCHOOL DISTRICT
    519 W KALAMAZOO ST
    LANSING,MI48933     		  PC SCHOLARSHIPS 20,000
    LEGAL AID OF NEBRASKA
    208 S 19TH ST STE 200
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 125,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 100,000
    LINCOLN LITERACY COUNCIL
    745 S 9TH ST
    LINCOLN,NE68508     		  PC IT RENOVATIONS & EXPANSION OF CAPACITY 5,000
    LINCOLN LITERACY COUNCIL
    745 S 9TH ST
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 30,000
    LIVE WELL OMAHA
    PO BOX 31518
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 25,000
    LIVE WELL OMAHA
    PO BOX 31518
    OMAHA,NE68131     		  PC SAFE ROUTES TO HEALTHY PLACES 20,000
    LITTLE SISTERS FUND INC
    PO BOX 909
    HAILEY,ID83333     		  PC 2018 OPERATING GRANT 2,000
    LITTLE STEVEN'S POLICEMAN'S BALL INC
    434 AVENUE OF THE AMERICAS
    NEW YORK,NY10011     		  PC 4TH ANNUAL POLICEMEN'S BALL 25,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC RSAFE FOR CHILDREN & FAMILIES IMPACTED BY CHILD SEXUAL ABUSE 170,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 406,541
    MAGDALENE OMAHA INC
    113 N 18TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 142,500
    MARCH FOR OUR LIVES
    909 THIRD AVE 15TH FLOOR
    NEW YORK,NY10022     		  PC EVERYTOWN SUPPORT FUND 1,000,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2017 OPERATING GRANT 60,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2018 OPERATING GRANT 125,000
    METRO AREA YOUTH FOUNDATION INC
    PO BOX 540772
    OMAHA,NE68154     		  PC 2018 SUMMER BASH 1,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC 180 RE-ENTRY ASSISTANCE PROGRAM SUPPORT 30,869
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC EARN AND LEARN INIVIATIVE EXPANSION 91,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC ADULT EDUCATION COLLEGE & CAREER READINESS 2018 289,174
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC GATEWAY TO COLLEGE 2018-2021 365,474
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC ADULT EDUCATION COLLEGE & CAREER READINESS 2019 505,169
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC SHELTER REIMAGINED CAMPAIGN 358,142
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC 2018 OPERATING GRANT 40,000
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC FLEXIBLE CLIENT ASSISTANCE FUNDS 100,000
    MICHIGAN STATE UNIVERSITY
    964 HUBBARD RD
    EAST LANSING,MI48825     		  PC NEIGHBORHOOD STUDENT SUCCESS COLLABORATIVE 8,000
    MICHIGAN STATE UNIVERSITY
    426 AUDITORIUM RD
    EAST LANSING,MI48824     		  PC DIVERSITY RESEARCH NETWORK 5,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC OPS MENTORING SPECIALIST 95,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC YOUTH INITIATED MENTORING 41,700
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC 2018 OPERATING GRANT 75,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC YOUTH INITIATED MENTORING 50,000
    MIDWEST HOUSING DEVELOPMENT FUND INC
    515 N 162ND AVE STE 202
    OMAHA,NE68118     		  PC NEBRASKA RURAL WORKFORCE HOUSING INITIATIVE 45,000
    MIDWEST INNOCENCE PROJECT
    3619 BROADWAY BLVD STE 2
    KANSAS CITY,KS64111     		  PC 2018 OPERATING GRANT 25,000
    MILDRED D BROWN MEMORIAL STUDY CENTER INC
    2221 N 24TH ST
    OMAHA,NE68111     		  PC GALA SUPPORT 7,000
    MILLARD PUBLIC SCHOOLS FOUNDATION
    5606 S 147TH STREET
    OMAHA,NE68137     		  PC GROWING AN ACT CULTURE 113,350
    MINNESOTA HUMANITIES CENTER
    987 IVY AVE EAST
    ST PAUL,MN55106     		  PC EDUCATION STRATEGY WITH OPS 3,781,616
    MOSAIC COMMUNITY DEVELOPMENT
    1340 PARK AVE
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 10,000
    MULTICULTURAL COALITION
    221 WEST 2ND STREET
    GRAND ISLAND,NE68801     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 50,000
    NATIONAL WOMEN'S LAW CENTER
    11 DUPONT CIRCLE STE 800
    WASHINGTON,DC20036     		  PC TIME'S UP LEGAL DEFENSE FUND 1,031,550
    NAVY LEAGUE OF THE UNITED STATES
    2104 SAVANNAH DRIVE
    PAPILLION,NE68133     		  PC THE KHAKI BALL 5,000
    NEBRASKA AIDS PROJECT INC
    250 S 77TH ST STE A
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 10,000
    NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS
    11949 Q STREET
    OMAHA,NE68137     		  PC 2018 OPERATING GRANT 50,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC CHILD WELFARE PROGRAM 175,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 532,264
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 307,661
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC CHILD WELFARE PROGRAM 187,500
    NEBRASKA BICYCLING ALLIANCE
    950 S 10TH ST 057
    OMAHA,NE68010     		  PC 2018 OPERATING GRANT 25,000
    NEBRASKA BICYCLING ALLIANCE
    950 S 10TH ST 057
    OMAHA,NE68010     		  PC OMAHA INITIATIVE 144,486
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC CASA VOLUNTEER RECRUITMENT & PUBLIC AWARENESS CAMPAIGN 50,000
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 30,000
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC BEYOND SCHOOL BELLS 199,313
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC CONNECTED YOUTH INITIATIVE 1,893,137
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC CONNECTED YOUTH INITIATIVE - SOCIAL INNOVATION FUND 661,168
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC COMMUNITY RESPONSE TO BEHAVIORAL HEALTH SYSTEM OF CARE 1,519,355
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC THIRD PARTY REVIEW OF NDE STRATEGIC PLAN 33,000
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC OST - 2017/2018 2,280
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC 2018 OPERATING GRANT 347,697
    NEBRASKA CHINESE ASSOCIATION
    8206 BLONDO ST
    OMAHA,NE68134     		  PC 2018 OPERATING GRANT 15,000
    NEBRASKA CIVIC ENGAGEMENT TABLE
    211 N 14TH ST
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 306,992
    NEBRASKA COALITION FOR LIFESAVING CURES
    900 S 74TH PLAZA STE 301
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 60,000
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 652,741
    NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS
    455 S 11TH ST STE A
    LINCOLN,NE68508     		  NC THE NCSA AMBASSADOR PROGRAM 278,183
    NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES
    2610 N 20TH ST EAST
    OMAHA,NE68110     		  PC NCYF INMATE PROGRAM IMPACT STUDY 20,250
    NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES
    2610 N 20TH ST EAST
    OMAHA,NE68110     		  PC NCYF NON-TRADITIONAL PROGRAMMING 36,400
    NEBRASKA ENTERPRISE FUND
    1516 CUMING ST
    OMAHA,NE68102     		  PC GROWING THE REACH OF TRADITIONALLY DISADVANTAGED SMALL & EMERGING BUSINESSES 75,000
    NEBRASKA ENTERPRISE FUND
    330 N OAKLAND AVE
    OAKLAND,NE68045     		  PC 2018 OPERATING GRANT 30,000
    NEBRASKA FAMILY SUPPORT NETWORK
    3568 DODGE ST STE 2
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 20,000
    NEBRASKA FAMILY SUPPORT NETWORK
    3568 DODGE ST STE 2
    OMAHA,NE68131     		  PC GIVING DOUGLAS COUNTY YOUTH A VOICE IN JUVENILE JUSTICE REFORM 51,930
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION INC
    PO BOX 541034
    OMAHA,NE68154     		  PC GRANTS FOR CHILDREN IN FOSTER CARE 85,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC 2018 OPERATING GRANT 60,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC JUDY VARNER ADOPTION & EDUCATION CENTER 1,011,064
    NEBRASKA INDIAN COMMUNITY COLLEGE
    1111 HWY 75
    MACY,NE68039     		  PC BUILDING LANGUAGE SKILLS/TEACHING METHODS WITH THE FLUENT ELDERS 75,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    635 S 14TH ST STE 200
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 50,000
    NEBRASKA SECTION PGA FOUNDATION
    610 J ST STE 10
    LINCOLN,NE68508     		  PC GOLF N SCHOOLS & OMAHA GOLF OUTREACH PROGRAM 51,250
    NEBRAKSA SHAKESPEARE FESTIVAL INC
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2018 OPERATING GRANT 20,000
    NEBRASKA STATE COURT ADMINISTRATION
    5001 CENTRAL PARK DRIVE STE 200
    LINCOLN,NE68503     		  PC IMPLEMENTATION OF JUVENILE JUSTICE COMMUNITY & EVIDENCE-BASED SERVICES 33,482
    NEBRASKA STATE COURT ADMINISTRATION
    PO BOX 98910
    LINCOLN,NE68509     		  PC NE SUPREME COURT'S STATEWIDE VICTIM YOUTH CONFERNCING ENHANCEMENT 383,323
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC OST - 2017/2018 22,360
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC HIGH SCHOOL SCIENCE ACADEMY 20,000
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC OST - 2018/2019 19,575
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC HIGH SCHOOL SCIENCE ACADEMY 25,000
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC OST - 2017/2018 12,039
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC 2018 OPERATING GRANT 30,000
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC OST - 2018/2019 12,050
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC LOUDER THAN A BOMB: GREAT PLAINS YOUTH POETRY FESTIVAL 90,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC CIVIC ACTION PROJECT 2.0 53,334
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC VOTING RIGHTS COMMUNITY OUTREACH & GRASSROOTS ORGANIZING PROGRAM 60,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC LEAD PROGRAM 25,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC FELONY RE-ENFRANCHISEMENT PROGRAM 55,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - LEAD AGENCY 60,263
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - STREET TEAM 13,977
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - YOUNG WOMEN 8,366
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC FELONY RE-ENFRANCHISEMENT PROGRAM 190,800
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC ONE OMAHA - 2018 OPERATING GRANT 25,000
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 125,000
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC OST - 2018/2019 - STREET TEAM 16,105
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC OST - 2018/2019 - WOMENS CIRCLE 8,165
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC OST - 2018/2019 - LEAD AGENCY 71,513
    NET FOUNDATION FOR TELEVISION
    1800 N 33RD ST
    LINCOLN,NE68503     		  PC 2018 OPERATING GRANT 20,000
    NETWORK FOR PUBLIC EDUCATION FUND INC
    117-01 PARK LANE SOUTH APT C2A
    RICHMOND HILL,NY11418     		  PC 2018 OPERATING GRANT 90,000
    NEW VISIONS HOMELESS SERVICES
    1435 N 15TH STREET
    COUNCIL BLUFFS,IA51501     		  PC 2018 OPERATING GRANT 100,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC 2018 OPERATING GRANT 75,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC FINISH PHASE I OF THE NMEP FOOD HUB 218,904
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC GUIDELINES & PRINCIPLES FOR NONPROFIT EXCELLENCE 73,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC 2018 OPERATING GRANT 60,000
    NORTHSTAR FOUNDATION
    4242 N 49TH AVE
    OMAHA,NE68104     		  PC OPERATING GRANT - 2018, 2019, 2020 150,000
    NORTHSTAR FOUNDATION
    4242 N 49TH AVE
    OMAHA,NE68104     		  PC ENDOWMENT AND CAPITAL GRANT 5,590,679
    NOTRE DAME HOUSING
    3439 STATE ST
    OMAHA,NE68112     		  PC 2018 OPERATING GRANT 15,000
    NOTRE DAME HOUSING
    3439 STATE ST
    OMAHA,NE68112     		  PC SERVICE-ENRICHED HOUSING PROGRAM 30,000
    OKEMOS PUBLIC SCHOOLS
    4406 OKEMOS ROAD
    OKEMOS,MI48864     		  PC KINAWA MIDDLE SCHOOL - SUPPORT LANGUAGE ARTS 7,500
    OKEMOS PUBLIC SCHOOLS
    4406 OKEMOS ROAD
    OKEMOS,MI48864     		  PC SUPPORT THE TEACHING OF THE HUMANITIES IN GRADES K-8 10,000
    OMAHA ACADEMY OF BALLET
    319 N 72ND ST
    OMAHA,NE68114     		  PC OST - 2017/2018 3,280
    OMAHA ACADEMY OF BALLET
    319 N 72ND ST
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT - BOARD DIRECTED 10,000
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2017/2018 7,649
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2018/2019 8,465
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 100,000
    OMAHA BY DESIGN
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2018 OPERATING GRANT 25,000
    OMAHA CHAMBER MUSIC SOCIETY
    7914 W DODGE 364
    OMAHA,NE68114     		  PC EDUCATION PROGRAM 9,600
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 40,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  PC OMAHA VENTURE GROUP 2017-2019 10,500
    OMAHA COMMUNITY FOUNDATION
    3555 FARNAM STREET
    OMAHA,NE68131     		  PC 2018 EQUALITY FUND 55,714
    OMAHA COMMUNITY FOUNDATION
    3555 FARNAM STREET
    OMAHA,NE68131     		  PC DEFY NEBRASKA, INC. 41,500
    OMAHA COMMUNITY FOUNDATION
    3555 FARNAM STREET
    OMAHA,NE68131     		  PC 2019 COMMUNITY INTEREST FUNDS 228,803
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2017/2018 9,642
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC 2018 OPERATING GRANT 15,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2018/2019 11,895
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC IT PROJECT 50,000
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC STRING SPROUTS YEARS 3 - 5 125,000
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC STRING SPROUTS 100,000
    OMAHA CREATIVE INSTITUTE
    1516 CUMING ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 10,000
    OMAHA ECONOMIC DEVELOPMENT CORPORATION
    2518 N 24TH ST
    OMAHA,NE68110     		  PC 2018 WALKING IN BLACK HISTORY TOUR 10,000
    OMAHA ECONOMIC DEVELOPMENT CORPORATION
    2518 N 24TH ST
    OMAHA,NE68110     		  PC FACE TO FACE WITH BLACK HISTORY 10,000
    OMAHA EQUESTRIAN FOUNDATION
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC INTERNATIONAL OMAHA EDUCATIONAL EXPO 50,000
    OMAHA EQUESTRIAN FOUNDATION
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC INTERNATIONAL OMAHA EDUCATIONAL EXPO 50,000
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC OST - 2017/2018 11,600
    OMAHA GIRLS ROCK INC
    6001 DODGE ST CEC 11710
    OMAHA,NE68182     		  PC 2018 OPERATING GRANT 30,000
    OMAHA GIRLS ROCK INC
    6001 DODGE ST CEC 11710
    OMAHA,NE68182     		  PC OST - 2018/2019 11,555
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  PC LEAD-SAFE & HEALTHY HOMES FOR CHILDREN IN OMAHA 100,000
    OMAHA MUNICIPAL LAND BANK
    1141 N 11TH ST FLOOR 1
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 150,000
    OMAHA PARKS FOUNDATION
    1125 DAVENPORT ST STE 108
    OMAHA,NE68154     		  PC FAIRACRES NEIGHBORHOOD ASSOCIATION - SIGNS FOR NEIGHBORHOOD 1,600
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PARA EDUCATOR TO TEACHER CAREER LADDER 709,091
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC K-12 COMPREHENSIVE SCIENCE TEACHING & LEARNING GRANT 366,898
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OPS-CIA: LEAD SOCIAL WORKER PROGRAM 135,864
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COMPETITIVE DEBATE 123,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COOPERATIVE EDUCATION/DIVERSIFIED OCCUMPATIONS SUPPLEMENTAL TEACHING ENDORSEMENT 33,300
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC THE MASTERCRAFT EXPERIENCE CONTINUED 22,017
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC WAKONDA-DISCOVERY EDUCATION E-CURRICULUM & MODULAR FURNITURE 3,308
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL SOCIAL WORKERS PROGRAM 2,216,142
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL IMPROVEMENT PLANNING FOR CURRICULUM INSTRUCTION & ASSESSMENT 42,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL IMPROVEMENT PLANNING FOR PROFESSIONAL DEVELOPMENT FOR PRINCIPALS 48,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL IMPROVEMENT PLANNING FOR PROFESSIONAL DEVELOPMENT FOR TEACHERS & PARAPROFESSIONALS 35,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC STUDENT INFORMATION SERVICES: SERVICE PROVIDER LIASON 64,001
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL PARK - IMAGINE LEARNING 29,370
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROFESSIONAL DEVELOPMENT - MATHEMATICS 674,660
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NATIVE INDIGENOUS CENTERED EDUCATION (NICE) FOR EARLY CHILDHOOD 269,868
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KENNEDY ELEMENTARY 75 NORTH 1,327,505
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ELEMENTARY ROBOTICS PROGRAM 62,735
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 3L NETWORK FOR PRINCIPAL SUPERVISORS 95,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SPECIAL EDUCATION CAREER LADDER 559,989
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC DODGE ELEMENTARY TUTORING PROGRAM 9,833
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ATHLETICS: IVY HOOPS 21,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ROSE HILL ELEMENTARY FLEXIBLE SEATING PROGRAM 25,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL HS EDUCATORS RISING PROGRAM 6,624
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ROBOTIC LEAD TEACHER 84,862
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CAREER EDUCATION VEX ROBOTICS STUDENT COMPETITION 176,222
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CIS SUMMER BOOK PROGRAM 172,247
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC LOTHROP EARLY CHILDHOOD PLAYGROUND 153,732
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CRESTRIDGE ELEMENTARY OUTDOOR CLASSROOM 93,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BLACKBURN RAD-WOMEN-OF-OMAHA PROJECT 12,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC FULLERTON TUTORING PROGRAM 4,240
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC WAKONDA - SCHOOL IMPROVEMENT GRANT 279,448
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SOUTH HIGH SCHOOL SUMMER ALTERNATIVE PROGRAM 47,168
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2018 PROM 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NORTH HIGH SCHOOL - A WEEK OF UNDERSTANDING 10,700
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BURKE HIGH SCHOOL THESPIANS 9,893
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC INNOCENT CLASSROOM CONFERENCE 40,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KERRIE OROZCO FIELD AT MILLER PARK 794,099
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CIS: LIBRARY SERVICES SUMMER LIBRARY PROGRAM 238,984
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SUPERINTENDENT'S RECEPTION 2018 12,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BEVERIDGE MIDDLE TUTORING PROGRAM 92,922
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BRYAN HIGH TRANSPORTATION, DISTRIBUTION AND LOGISTICS ACADEMY 1,100,299
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC K-12 COMPREHENSIVE SCIENCE TEACHING & LEARNING PROGRAM 2,902,465
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC MIGUEL HERNANDEZ KEITH PARK 257,587
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KODALY SUMMER PROFESSIONAL DEVELOPMENT WORKSHOP 40,485
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC HUMAN RESOURCES: 2018/2019 LEASDERSHIP KICK-OFF KEYNOTE SPEAKER FEES 10,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2018 ADDITIONAL OPERATING GRANT 8,000
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC KING SCIENCE ZOO ACADEMY PROGRAM 91,650
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC SOUTH HS/MCC INTERPRETER CERTIFICATION 18,235
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC OPS/UNO MIDDLE COLLEGE PROGRAM 98,758
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC IMS TECHNOLOGY COACHES 164,174
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC HUMAN RESOURCES-MIDLAND UNIVERSITY: NATIONAL BOARD CERTIFICATION 148,190
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC JROTC D-DAY MEMORIAL PARADE AND CELEBRATION 20,000
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC TAKE FLIGHT SUPPORT PROGRAM - 2ND YEAR 271,201
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC WILSON FOCUS SCHOOL EXTENDED LEARNING 345,821
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC INFORMATION MGMT SERVICES WEBSITE/BLOGGING SOLUTION 352,149
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC BROWN PARK ARTIFICIAL TURF RENOVATION 406,144
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC BRIGHT START PROGRAM 20,000
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC GATEWAY ELEMENTARY SCHOOL FAMILY LITERACY PROGRAM 62,435
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC MASTERS ELEMENTARY SCHOOL TUTORING PROGRAM 11,330
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC 2018/2019 OUT-OF-SCHOOL NEEDS & EXPERIENCES 425,303
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC PARA-TO-TEACHER: CAREER LADDER PROGRAM 1,129,369
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC BUFFETT MIDDLE SCHOOL DISPLAY CASE 10,604
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC COMMUNITY ACADEMIC ACHIEVEMENT AWARDS 5,626
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC OMAHA SYMPHONY/CARNEGIE HALL COMMUNITIES LINKUP 14,229
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC 3L NETWORK FOR PRINCIPAL SUPERVISORS 98,000
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC DUNDEE ELEMENTARY TUTORING PROGRAM 16,228
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC DODGE ELEMENTARY TUTORING PROGRAM 10,819
    OMAHA SHELTER FOR HOMELESS TRUST
    10050 REGENCY CIRCLE SUITE 101
    OMAHA,NE68114     		  PC CAPITAL CAMPAIGN FOR SIENA/FRANCIS HOUSE 4,514,895
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		  PC 2019 SUMMER YOUTH ARTS PROGRAMS 17,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC MUSIC MENTORS 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC PERMANENTLY RESTRICTED ENDOWMENT FUND 1,014,116
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC OST 2017/2018 56,172
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC THEATER UPGRADES 258,819
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 28,090
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC EVERY SINGLE CHILD ARTS EDUCATION PROGRAM 135,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC CAREMOBILE 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2018 SOUTH OMAHA HEALTH CLINIC OPERATING GRANT 406,841
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 682,433
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		  PC EDUCATION FINANCE POLICY WORK 107,942
    OPENSKY POLICY INSTITUTE
    1327 H STREET
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 175,000
    OPENSKY POLICY INSTITUTE
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC EDUCATION POLICY DIRECTOR 123,114
    OPERA OMAHA INC
    1850 FARNAM ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    PAGE EDUCATION FOUNDATION
    PO BOX 581254
    MINNEAPOLIS,MN55458     		  PC 2018 ALL STAR GALA 1,000
    PARTNERSHIP 4 KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		  SO II 2018 OPERATING GRANT 50,000
    PEARSON LAKES ART CENTER
    PO BOX 255
    OKOBOJI,IA51355     		  PC 2018 CAPITAL REQUEST/OPERATING 375,030
    PEAR TREE PERFORMING ARTS
    4801 NW RADIAL HWY
    OMAHA,NE68104     		  PC 2018 OPERATING GRANT - BOARD DIRECTED 3,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    818 5TH AVE STE 200
    DES MOINES,IA50309     		  PC COMPREHENSIVE CERVICAL HEALTH PROJECT 75,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    818 5TH AVE STE 200
    DES MOINES,IA50309     		  PC 2018 OPERATING GRANT 175,000
    POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT
    5105 S 37TH STREET
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 50,000
    PRAIRIE STEM
    7101 MERCY RD RM 210
    OMAHA,NE68106     		  PC ADVANCING CREATIVITY & CRITICAL THINKING IN STEM - PHASE 4 254,978
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC TRAUMA INFORMED COMMUNITY 158,325
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC CONNECTIONS 1,925,332
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2018 OPERATING GRANT 507,678
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC REALITY BASED LEADERSHIP TRAINING 15,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC TRAUMA MATTERS OMAHA 258,678
    PUBLIC RELIGION RESEARCH INSTITUTE
    1023 15TH ST NW FL 9
    WASHINGTON,DC20005     		  PC DEMOCRACY AND PLURALISM IN CRISIS RESEARCH 206,460
    RABBLE MILL
    725 N 14TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 25,000
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		  PC 2018 OPERATING GRANT 20,000
    REBUILDING TOGETHER OMAHA
    2316 S 24TH ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 50,000
    REBUILDING TOGETHER OMAHA
    2316 S 24TH ST
    OMAHA,NE68108     		  PC HOME REPAIR PROGRAM 60,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC OST - 2017/2018 1,951
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 30,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC OST - 2018/2019 1,780
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68144     		  PC BUILDING HEALTHY RELATIONSHIPS ONLINE & OFFLINE 40,000
    REFUGEE EMPOWERMENT CENTER
    3610 DODGE ST STE 100
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 30,000
    REPUBLICAN VALLEY CHILD DEVELOPMENT CENTER
    PO BOX 335
    RED CLOUD,NE68970     		  PC 2018 OPERATING GRANT 175,000
    ROCK AND ROLL FOREVER FOUNDATION
    434 6TH AVENUE 6TH FLOOR
    NEW YORK,NY10011     		  PC 2018 OPERATING GRANT 1,003,727
    ROCK AND ROLL FOREVER FOUNDATION
    434 6TH AVENUE 6TH FLOOR
    NEW YORK,NY10011     		  PC 2018 ADDITIONAL OPERATING GRANT 1,000,000
    ROCK AND ROLL FOREVER FOUNDATION
    434 6TH AVENUE 6TH FLOOR
    NEW YORK,NY10011     		  PC 2018 ADDITIONAL OPERATING GRANT 507,080
    RONALD MCDONALD HOUSE CHARITIES OF OMAHA
    620 S 38TH AVE
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 15,000
    SACRED HEART HEALTH SERVICES
    501 SUMMIT STREET
    YANKTON,SD57078     		  PC LEADERSHIP KNOX COUNTY 1,800
    SANTA MONICA INC
    401 S 39TH ST
    OMAHA,NE68131     		  PC 2018 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
    2112 N 30TH ST STE 200
    OMAHA,NE68111     		  PC 75 NORTH/HIGLANDER PROJECT 3RD PARTY EVALUATION 238,976
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    2112 N 30TH ST STE 200
    OMAHA,NE68111     		  PC NORTH 30TH STREET PROPERTY ACQUISITION 469,794
    SIENAFRANCIS HOUSE HOMELESS SHELTER
    1702 NICHOLAS ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 210,110
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC
    PO BOX 79
    HOLDREDGE,NE68949     		  PC COMMUNITY CATALYSTS SCALING PART 2: 10 NEW GROUPS 818,006
    SOUTHEAST NEBRASKA COMMUNITY ACTIONS PARTNERSHIP INC
    PO BOX 646
    HUMBOLDT,NE68376     		  PC SENCA OTOE COUNTY CASA PROGRAM 7,200
    SPARK
    1141 N 11TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    SPECIAL OLYMPICS NEBRASKA INC
    9427 F STREET
    OMAHA,NE68127     		  PC 2018 OPERATING GRANT 25,000
    SPREAD THE VOTE INC
    8601 LINCOLN BLVD STE 180/569
    LOS ANGELES,CA90045     		  PC TEXAS STATE CHAPTER 1,000,000
    STAND FOR SCHOOLS
    211 N 14TH ST
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 258,885
    ST LUKE UNITED METHODIST CHURCH
    11810 BURKE ST
    OMAHA,NE68154     		  PC TEEN CENTER 25,000
    ST MONICA'S HOME
    120 WEDGEWOOD DRIVE
    LINCOLN,NE68516     		  PC 2018 OPERATING GRANT 50,000
    ST MONICA'S HOME
    120 WEDGEWOOD DRIVE
    LINCOLN,NE68516     		  PC CHALLENGE GRANT 50,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC OST - 2017/2018 8,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC OST - 2018/2019 10,600
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC 2018/2019 OPS FIELD TRIPS 89,033
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 15,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC EQUINE ASSISTED LEARNING PROGRAM FOR OPS 20,000
    TEACHERS COLLEGE COLUMBIA UNIVERSITY
    525 WEST 120TH STREET
    NEW YORK,NY10027     		  PC PROVERTY REDUCTION & DEVELOPING THE BRAIN IN OMAHA 220,937
    TELEOSIS FOUNDATION
    863 ARLINGTON AVE
    BERKELEY,CA94707     		  PC SUPPORT PROGRAMS 10,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 50,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2018 DURHAM SOCIETY MEMBERSHIP 1,000
    THE MALALA FUND
    PO BOX 53347
    WASHINGTON,DC20009     		  PC ADVISORY COUNCIL PLEDGE 1,001,131
    THE MUSEUM OF LANGUAGE ARTS INC
    1300 I ST NW STE 400E
    WASHINGTON,DC20005     		  PC 2018 OPERATING GRANT 20,000
    THE OLLIE WEBB CENTER
    1941 S 42ND ST STE 122
    OMAHA,NE68105     		  PC THE ART OF IMAGINATION 25,000
    THE OLLIE WEBB CENTER
    1941 S 42ND ST STE 122
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 25,000
    THE OLLIE WEBB CENTER
    1941 S 42ND ST STE 122
    OMAHA,NE68105     		  PC THE ART OF IMAGINATION 25,000
    THE ONE CAMPAIGN
    1299 PENNSYLVANIA AVE NW STE 400
    WASHINGTON,DC20004     		  PC 2018 OPERATING GRANT 1,011,693
    THE SIMPLE FOUNDATION
    3220 FARNAM ST
    OMAHA,NE68131     		  PC YOUTH ACADEMY 50,000
    THE SIMPLE FOUNDATION
    3220 FARNAM ST
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 100,000
    THE UNION FOR CONTEMPORARY ART INC
    2423 N 24TH ST
    OMAHA,NE68111     		  PC PERFORMING ARTS COLLECTIVE 88,240
    THE UNION FOR CONTEMPORARY ART INC
    2423 N 24TH ST
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 100,000
    THE UNION FOR CONTEMPORARY ART INC
    2423 N 24TH ST
    OMAHA,NE68111     		  PC 2019 PERFORMING ARTS PROGRAM 85,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		  PC 2013-2017 OPERATING GRANT 20,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 50,000
    TRI-FAITH INITIATIVE OF OMAHA INC
    PO BOX 31344
    OMAHA,NE68131     		  PC CAPITAL CAMPAIGN 1,527,525
    TRI-FAITH INITIATIVE OF OMAHA INC
    PO BOX 31344
    OMAHA,NE68131     		  PC PRESENTING SPONSORSHIP OF DINNER IN ABRAHAM'S TENT 25,000
    TYROME WILLIAMS FOUNDATION
    5529 N 61ST ST
    OMAHA,NE68104     		  PC OST - 2017/2018 8,344
    TYROME WILLIAMS FOUNDATION
    5529 N 61ST ST
    OMAHA,NE68104     		  PC OST - 2018/2019 15,465
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC OST - 2017/2018 35,005
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC THE BIG GARDEN EDUCATION PROGRAMS 55,035
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC 2018 OPERATING GRANT 25,000
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC OST - 2018/2019 37,490
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC THE BIG GARDEN EDUCATION PROGRAMS 70,000
    UNITED WAY OF THE MIDLANDS
    2201 FARNAM ST STE 200
    OMAHA,NE68102     		  PC UMW-CFY PERFORMANCE MGMT PARTNERSHIP 152,924
    UNITED WAY OF THE MIDLANDS
    2201 FARNAM ST STE 200
    OMAHA,NE68102     		  PC 2018-19 UNITED WAY OF THE MIDLANDS CAMPAIGN 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO-OPS SHERWOOD FELLOWS 80,106
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC JUVENILE DEFENSE PROJECT 304,476
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NE RESOURCE PROJECT FOR VULNERABLE YOUTH CHILDREN 400,350
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC THE BROTHERHOOD/SISTERHOOD INITIATIVE FOR COLLEGE FRESHMEN 32,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO ENHANCING COMPUTER SCIENCE EDUCATION GRADUATE PROGRAM PATHWAYS FOR K-12 TEACHERS 46,225
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC GLOBAL CENTER FOR ADVANCED INTERPERSONAL LEARNING & THE IEXCEL PROGRAM 2,008,793
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC JUVENILE REENTRY MENTORING PROGRAM 47,575
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA COLLEGE PREP ACADEMY 2017-2020 640,680
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC CHILDREN'S JUSTICE CLINIC, UNL LAW COLLEGE 160,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC IMPROVING ADOLESCENT IMMUNIZATION RATES IN DOUGLAS COUNTY, INCLUDING HPV VACCINE 150,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2017/2018 - ISTEM 25,170
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2017/2018 - NE STEM 4U 41,620
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC SERVICE LEARNING ACADEMY P-16 INITIATIVE (2018-2020) 337,014
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC WINNING IMPACT THROUGH HEALTH SCIENCE (WITH-STEMS) 256,060
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO TRANSFORMATION PROJECT 182,200
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNMC HIGH SCHOOL ALLIANCE 329,113
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OLLAS OBSERVATORY ON SOCIAL INEQUALITIES 25,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2018 OLLAS OPERATING GRANT 35,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC ALAN STOLER JUSTICE SCHOLARSHIP 10,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC EXPANDING SCIENCE OPPORTUNITIES FOR UNDERPRIVILGED YOUTH 188,210
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 204,456
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2018/2019 - STEM 35,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2018/2019 - ISTEM 29,335
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA CIVIC LEADERSHIP PROGRAM 65,744
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC ENHANCING COMPUTER SCIENCE EDUCATION GRADUATE PROGRAM PAHTWAYS FOR K-12 TEACHERS 89,134
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SUCCESS ACADEMY LEARNING COMMUNITY 122,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC MOEC MATH COHORT PROJECT 205,226
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC MONROE-MEYER INSTITUTE 1,012,167
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC DISCRETIONARY FUND FOR JILLE POOLE, MD 257,437
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC OST - 2017/2018 - LEAD AGENCY 111,650
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 50,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC OST - 2018/2019 - LEAD AGENCY 89,100
    VETERANS AMBULATORY CENTER DEVELOPMENT CORPORATION
    10050 REGENCY CIRCLE SUITE 101
    OMAHA,NE68114     		  PC CAPITAL CAMPAIGN 1,977,648
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC VNA SHELTER NURSING 50,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC 2018 OPERATING GRANT 20,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC 2018 OPERATING GRANT 120,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC DECRIMINALIZING TEENAGE SEXTING 3,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC OST - 2017/2018 46,252
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC 2018 OPERATING GRANT 40,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC OST - 2018/2019 38,130
    WISDOM HOUSE COLLABORATIVE
    8712 W DODGE RD STE 300
    OMAHA,NE68114     		  PC OST - 2017/2018 9,500
    WISDOM HOUSE COLLABORATIVE
    8712 W DODGE RD STE 300
    OMAHA,NE68114     		  PC OST - 2018/2019 8,340
    WOLDUMAR NATURE ASSOCIATION
    5739 OLD LANSING RD
    LANSING,MI48917     		  PC SUPPORT WORK WITH LANSING STUDENTS 8,000
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC EMERGENCY FUNDS 15,000
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 50,000
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC ELLA BAKER GROUP 231,853
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC TRAFFICKING PROJECT 310,794
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC HUMAN TRAFFICKING INITIATIVE 357,473
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC DOMESTIC VIOLENCE/SEXUAL ASSAULT PROJECT 231,979
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC OMAHA GET CHECKED MEDIA CAMPAIGN 59,588
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC ADOLESCENT HEALTH PROJECT - CONTRACEPTIVE ACCESS 3,299,468
    YFC INC
    725 N 14TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 40,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 - LEAD AGENCY 113,300
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 - Y-STEM 5,514
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 - LEAD AGENCY 94,552
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 - STEM 5,575
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2018-2019 TEEN NIGHTS "THE WAVE" 220,185
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC POSITIVE YOUTH JUSTICE MODEL 30,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC 2018 OPERATING GRANT 50,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC FURNISHINGS & SPRINKLER SYSTEM FOR YOUTH GROUP HOMES 29,800
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC POSITIVE YOUTH JUSTICE MODEL 30,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC RULE 18 EDUCATION PROGRAM 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC EMERGENCY NEEDS FUNDS 15,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 50,000
    YOUTH FRONTIERS INC
    7101 MERCY RD STE 150
    OMAHA,NE68106     		  PC CAMPAIGN FOR CHARACTER 50,000
    YOUTH FRONTIERS INC
    7101 MERCY RD STE 210
    OMAHA,NE68106     		  PC PARTNERSHIP WITH OMAHA METRO SCHOOLS 50,000
    YOUTH POLICY INSTITUTE OF IOWA
    6200 AUROURA AVE STE 206E
    DES MOINES,IA50322     		  PC 2018 YTGF MEMBERSHIP & WORK GROUPS 75,000
    YOUTURN
    2505 N 24TH ST STE 211
    OMAHA,NE68110     		  PC 2018 OPERATING GRANT 526,201
    YOUTURN
    2505 N 24TH ST STE 211
    OMAHA,NE68110     		  PC WOMEN'S VIOLENCE PREVENTION PROGRAM 266,340
    Total .................................bullet 3a 207,582,875
    bApproved for future payment
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC AFRICAN KINGDOMS EXPERIENCE FOR OMAHA AREA YOUTH & COMMUNITY 200,000
    ARTS IN MOTION
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC DANCING CLASSROOMS' SATURDAY SCHOLARSHIP PROGRAM 40,000
    AUBURN THEOLOGIAL SEMINARY
    475 RIVERSIDE DR STE 1800
    NEW YORK,NY10115     		  PC TELLING THE FUTURE STORY OF AMERICA 150,000
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC 2019 OPERATING GRANT 20,000
    BASIC HOPE FOUNDATION
    3223 N 45TH STREET BLDG T RM 210
    OMAHA,NE68104     		  PC OST - 2018/2019 11,420
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 50,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC COMMUNITY-BASED MENTORING FOR YOUTH IN FOSTER CARE 150,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC 2019 OPERATING GRANT 75,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 25,000
    BLUE BARN THEATRE
    614 SOUTH 11TH ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 28,500
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2018/2019 - KING 62,763
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2018/2019 - MORTON 200,884
    BRAZELTON TOUCHPOINTS PROJECT INC
    1295 BOYLSTON ST STE 320
    BOSTON,MA02215     		  PC BUILD INFRASTRUCTURE AND CAPACITY 2,979,580
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2018/2019 15,850
    BUFORD FOUNDATION INC
    6001 DODGE ST ROOM 122
    OMAHA,NE68182     		  PC CAMP CONFIDENCE 50,000
    CAROLE'S HOUSE OF HOPE INC
    7815 HARNEY ST
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 162,649
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		  PC 2019 OPERATING GRANT 160,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6659 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2018/2019 9,576
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH ST UNIT 1
    LINCOLN,NE68521     		  PC 2019 OPERATING GRANT 20,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 75,000
    CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
    1515 AVENUE J
    COUNCIL BLUFFS,IA51501     		  SO I HUMAN SERVICES CAMPUS 55,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC HACE/HOPE AWARDS 32,926
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2019 OPERATING GRANT 100,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC DOUGLAS COUNTY RECEPTION CENTER 250,000
    CITY OF OMAHA POLICE FOUNDATION
    PO BOX 31134
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 238,148
    CITY OF OMAHA POLICE FOUNDATION
    PO BOX 31134
    OMAHA,NE68131     		  PC GANG SPECIALIST PROGRAM 472,241
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 10,915
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 50,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC 2019 OPERATING GRANT 30,000
    COMMUNITY BICYCLE SHOP OF OMAHA
    525 N 33RD STREET
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 10,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2018/2019 - LEAD AGENCY 79,553
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2018/2019 - LEAD AGENCY 67,052
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 2019 OPERATING GRANT 105,000
    COURTEOUS KIDS
    PO BOX 641682
    OMAHA,NE68164     		  PC OST - 2018/2019 19,980
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC FINANCIAL SUCCESS PROGRAM 200,000
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC FHC 2019 OPERATING GRANT 75,000
    D2 CENTER
    1941 S 42ND ST STE 503
    OMAHA,NE68105     		  PC 2019 OPERATING GRANT 775,000
    DIBS FOR KIDS
    105 H 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 200,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC JUVENILE JUSTICE COLLECTIVE IMPACT 2019 OPERATING GRANT 100,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2018/2019 - LEAD AGENCY 85,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2018/2019 - MENTORING 45,000
    END RAPE ON CAMPUS
    1440 G ST NW
    WASHINGTON,DC20005     		  PC BUILDING THE BENCH: ENGAGING STUDENTS & EMPOWERING SURVIVORS FOR THE FUTURE 150,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC 2019 OPERATING GRANT 40,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 120,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		  PC 2019 OPERATING GRANT 50,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2018/2019 11,400
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC HEALTHY SEXUALITY 1,376,211
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC ADOLESCENT HEALTH ACCESS AND SERVICES 182,196
    GRAND ISLAND COMMUNITY FOUNDATION INC
    1811 W 2ND ST STE 365
    GRAND ISLAND,NE68803     		  PC NONPROFIT CAPACITY BUILDING INITIATIVES 100,000
    GREATER OMAHA ATTENDANCE & LEARNING SERVICES
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GOALS CENTER 502,441
    GRIEF'S JOURNEY
    7811 FARNAM ST
    OMAHA,NE68114     		  PC CRITICAL GRIEF SUPPORT OUTREACH & INCLUSION 30,000
    GRIEF'S JOURNEY
    7811 FARNAM ST
    OMAHA,NE68114     		  PC 2019 OPERATING GRANT 30,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC 2019 OPERATING GRANT 350,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC PARTNER FORWARD 220,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC EXPANSION PROJECT 1,000,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC 2019 OPERATING GRANT 20,000
    HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY
    10130 S 222 ST
    GRETNA,NE68028     		  PC 2019 OPERATING GRANT 40,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC REFUGEE JUVENILE JUSTICE ADVOCACY 328,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC PERMANENT SUPPORTIVE HOUSING 350,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HOUSING SANCTUARY 3,201,752
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC 2019 OPERATING GRANT 250,000
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVE
    OMAHA,NE68132     		  PC 2019 OPERATING GRANT 130,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC 2019 OPERATING GRANT 75,000
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC OST - 2018/2019 9,425
    IOWA GREAT LAKES BEAUTIFICATION PROJECT
    110 W 4TH ST
    SPENCER,IA51301     		  PC BEAUTIFICATION FUND 8,904,171
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC OST - 2018/2019 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC EMPOWERING COMMUNITIES 10,675
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC IHE 2019 OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC ADL 2019 OPERATING GRANT 20,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 100,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 45,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 1,543,726
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC 2019 OPERATING GRANT 110,000
    KANEKO
    1111 JONES STREET
    OMAHA,NE68105     		  PC 2019 OPERATING GRANT 30,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC OST - 2018/2019 2,650
    LINCOLN ACTION PROGRAM
    210 O STREET
    LINCOLN,NE68508     		  PC FREE TO SAVE 525,541
    LINCOLN AND LANCASTER COUNTY CHILD GUIDANCE CENTER
    2444 O STREET
    LINCOLN,NE68510     		  PC 2019 OPERATING GRANT 35,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC 2019 OPERATING GRANT 100,000
    LIVE WELL OMAHA
    PO BOX 31518
    OMAHA,NE68131     		  PC SAFE ROUTES TO HEALTHY PLACES 20,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 400,000
    METRO AREA CONTINUUM OF CARE FOR THE HOMELESS
    6001 DODGE ST
    OMAHA,NE68182     		  PC TRAUMA INFORMED CARE PROJECT 728,500
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC GATEWAY TO COLLEGE 2018-2021 720,033
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC SOUTH OMAHA CAMPUS RENOVATION/CONSTRUCTIONS 5,000,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC 180 RE-ENTRY ASSISTANCE PROGRAM SUPPORT 35,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC EARN AND LEARN INIVIATIVE EXPANSION 105,000
    MIDWEST INNOCENCE PROJECT
    3619 BROADWAY BLVD STE 2
    KANSAS CITY,KS64111     		  PC 2019 OPERATING GRANT 25,000
    MINNESOTA HUMANITIES CENTER
    987 IVY AVE EAST
    ST PAUL,MN55106     		  PC EDUCATION STRATEGY WITH OPS 8,814,721
    NEBRASKA AIDS PROJECT INC
    250 S 77TH ST STE A
    OMAHA,NE68114     		  PC 2019 OPERATING GRANT 10,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC CHILD WELFARE PROGRAM 187,500
    NEBRASKA BICYCLING ALLIANCE
    950 S 10TH ST 057
    OMAHA,NE68010     		  PC OMAHA INITIATIVE 270,514
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC RURAL CASA PROGRAM GRANTS 342,200
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC 2019 OPERATING GRANT 30,000
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC COMMUNITY RESPONSE TO BEHAVIORAL HEALTH SYSTEM OF CARE 2,969,078
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC COALITION FOR A STRONG NEBRASKA 285,000
    NEBRASKA FAMILY SUPPORT NETWORK
    3568 DODGE ST STE 2
    OMAHA,NE68131     		  PC GIVING DOUGLAS COUNTY YOUTH A VOICE IN JUVENILE JUSTICE REFORM 104,855
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC 2019 OPERATING GRANT 60,000
    NEBRASKA INDIAN COMMUNITY COLLEGE
    1111 HWY 75
    MACY,NE68039     		  PC BUILDING LANGUAGE SKILLS/TEACHING METHODS WITH THE FLUENT ELDERS 150,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    635 S 14TH ST STE 200
    LINCOLN,NE68508     		  PC 2019 OPERATING GRANT 50,000
    NEBRASKA OFFICE OF PROBATION ADMINISTRATION
    PO BOX 98910
    LINCOLN,NE68509     		  PC IMPLEMENTATION OF THE JUVENILE JUSTICE HOME-BASED INITIATIVE 445,185
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC OST - 2018/2019 19,575
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC HIGH SCHOOL SCIENCE ACADEMY 50,000
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC OST - 2018/2019 12,050
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC 2019 OPERATING GRANT 30,000
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC OST - 2018/2019 - STREET TEAM 16,105
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC OST - 2018/2019 - WOMENS CIRCLE 8,165
    NEBRASKANS FOR CIVIC REFORM
    1111 LINCOLN MALL STE 350
    LINCOLN,NE68508     		  PC OST - 2018/2019 - LEAD AGENCY 71,513
    NET FOUNDATION FOR TELEVISION
    1800 N 33RD ST
    LINCOLN,NE68503     		  PC 2019 OPERATING GRANT 20,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC 2019 OPERATING GRANT 75,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC GUIDELINES & PRINCIPLES 276,000
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2018/2019 8,465
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		  PC 2019 OPERATING GRANT 100,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 40,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2018/2019 11,895
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC STRING SPROUTS 200,000
    OMAHA GIRLS ROCK INC
    6001 DODGE ST CEC 11710
    OMAHA,NE68182     		  PC OST - 2018/2019 11,555
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ROBOTIC LEAD TEACHER 177,438
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CAREER EDUCATION VEX ROBOTICS STUDENT COMPETITION 127,100
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC WAKONDA - SCHOOL IMPROVEMENT GRANT 1,389,363
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC KING SCIENCE ZOO ACADEMY PROGRAM 183,300
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC SOUTH HS/MCC INTERPRETER CERTIFICATION 43,672
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC IMS TECHNOLOGY COACHES 387,661
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC HUMAN RESOURCES-MIDLAND UNIVERSITY: NATIONAL BOARD CERTIFICATION 1,315,960
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC WILSON FOCUS SCHOOL EXTENDED LEARNING 333,880
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC PARA-TO-TEACHER: CAREER LADDER PROGRAM 4,486,631
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC COMMUNITY ACADEMIC ACHIEVEMENT AWARDS 11,252
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC BUFFETT MS BOBCAT PROGRAM 112,102
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC HALE MS EXTENDED LEARNING 450,000
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC DAVIS MS KINESTHETIC CLASSROOM EQUIPMENT 46,711
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC MCMILLAN MASTERCRAFT 46,800
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC CIS - MUSICAL INSTRUMENTS & PROFESSIONAL DEVELOPMENT PROJECT 3,853,993
    OMAHA SCHOOLS FOUNDATION
    3861 FARNAM STREET
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 50,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC PERMANENTLY RESTRICTED ENDOWMENT FUND 3,985,884
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 25,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 28,090
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC COMMUNITY VOICES OUTREACH 305,860
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC EVERY SINGLE CHILD ARTS EDUCATION PROGRAM 270,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 50,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC SOUTH OMAHA HEALTH CLINIC 2019 OPERATING GRANT 400,000
    OPENSKY POLICY INSTITUTE
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC EDUCATION POLICY DIRECTOR 260,852
    PARTNERSHIP 4 KIDS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  SO II 2019 OPERATING GRANT 50,000
    PLANNED PARENTHOOD OF THE HEARTLAND
    818 5TH AVE STE 200
    DES MOINES,IA50309     		  PC STRATEGIC INVESTMENTS IN HUMAN RESOURCES 675,000
    POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT
    5105 S 37TH STREET
    OMAHA,NE68107     		  PC 2019 OPERATING GRANT 50,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC CONNECTIONS 1,912,614
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2019 OPERATING GRANT 500,000
    PUBLIC RELIGION RESEARCH INSTITUTE
    1023 15TH ST NW FL 9
    WASHINGTON,DC20005     		  PC DEMOCRACY AND PLURALISM IN CRISIS RESEARCH 93,540
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		  PC 2019 OPERATING GRANT 20,000
    REBUILDING TOGETHER OMAHA
    2316 S 24TH ST
    OMAHA,NE68108     		  PC 2019 OPERATING GRANT 50,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC OST - 2018/2019 1,780
    RONALD MCDONALD HOUSE CHARITIES OF OMAHA
    620 S 38TH AVE
    OMAHA,NE68105     		  PC 2019 OPERATING GRANT 30,000
    SHARE OMAHA
    1340 N 84TH ST
    OMAHA,NE68122     		  PC 2019 OPERATING GRANT 125,000
    STAND FOR SCHOOLS
    211 N 14TH ST
    LINCOLN,NE68508     		  PC 2019 OPERATING GRANT 250,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC OST - 2018/2019 10,600
    STUDENT ATHLETES VALUES EDUCATION INC
    3535 HARNEY STREET
    OMAHA,NE68131     		  PC ACADEMIC MENTORING PROGRAM 15,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 15,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC EXTERIOR RESTORATION PROJECT EXPANSION 500,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2019 OPERATING GRANT 50,000
    THE SIMPLE FOUNDATION
    3220 FARNAM ST
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 100,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		  PC OPERATING GRANT - 2019, 2020, 2021 60,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC HORIZONS PROGRAM 130,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC 2019 OPERATING GRANT 50,000
    TYROME WILLIAMS FOUNDATION
    5529 N 61ST ST
    OMAHA,NE68104     		  PC OST - 2018/2019 15,465
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC OST - 2018/2019 37,490
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC 2019 OPERATING GRANT 25,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC EXPANDING SCIENCE OPPORTUNITIES FOR UNDERPRIVILGED YOUTH 566,936
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2018/2019 - STEM 35,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2018/2019 - ISTEM 29,335
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA CIVIC LEADERSHIP PROGRAM 202,935
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC ENHANCING COMPUTER SCIENCE EDUCATION GRADUATE PROGRAM PAHTWAYS FOR K-12 TEACHERS 233,417
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SUCCESS ACADEMY LEARNING COMMUNITY 122,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC MOEC MATH COHORT PROJECT 394,774
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC MONROE-MEYER INSTITUTE 3,987,833
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NE RESOURCE PROJECT FOR VULNERABLE YOUTH CHILDREN 1,820,414
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2019 MOEC OPERATING GRANT 200,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OLLAS 2019 OPERATING GRANT 35,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC OST - 2018/2019 - LEAD AGENCY 89,100
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2019 OPERATING GRANT 50,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC VNA SHELTER NURSING 180,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC 2019 OPERATING GRANT 120,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC OST - 2018/2019 38,130
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC 2019 OPERATING GRANT 40,000
    WISDOM HOUSE COLLABORATIVE
    8712 W DODGE RD STE 300
    OMAHA,NE68114     		  PC OST - 2018/2019 8,340
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC ADOLESCENT HEALTH PROJECT - CONTRACEPTIVE ACCESS 3,200,533
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 - LEAD AGENCY 94,552
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2018/2019 - STEM 5,575
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2019 OPERATING GRANT 100,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC 2019 OPERATING GRANT 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC STREET OUTREACH PROGRAM 150,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC 2019 OPERATING GRANT 50,000
    YOUTH FRONTIERS INC
    7101 MERCY RD STE 210
    OMAHA,NE68106     		  PC PARTNERSHIP WITH OMAHA METRO SCHOOLS 50,000
    YOUTURN
    2505 N 24TH ST STE 211
    OMAHA,NE68110     		  PC WOMEN'S VIOLENCE PREVENTION PROGRAM 252,198
    Total .................................bullet 3b 84,472,744
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 1,850,370  
    4 Dividends and interest from securities....     14 523,042  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     16 137,930  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 10,652,129  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 13,163,471 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    13,163,471
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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

    		$ 179,807,907


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    TENTH STREET MARKET INC
     
    PO BOX 31134
     
    OMAHA, NE68131

    		$ 2,163,336


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    		 945,626 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B $ 179,557,346 2018-07-16
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 1,248 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B $ 250,561 2018-10-29
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 2 PARCELS OF LAND: 1100 PIERCE STREET AND 1201 SOUTH 11TH STREET, OMAHA, NE 68102 $ 2,000,000 2018-02-22
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 23,303 0   23,303

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    TY 2018 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 1,334,765 1,048,791   0 % 0 0    

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    TY 2018 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
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2017-11-08 15,035,220 SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 15,035,220 NONE 3/20/2018   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2017-03-27 15,086,444 SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA. 15,086,444 NONE 3/20/2018   NO NEED FOR VERIFICATION IDENTIFIED.
    NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS
          		455 S 11TH STREET STE A
    LINCOLN,NE68508     		2017-06-09 272,580 NCSA AMBASSADOR PROGRAM 272,580 NONE 6/13/2018   NO NEED FOR VERIFICATION IDENTIFIED.
    NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS
          		455 S 11TH STREET STE A
    LINCOLN,NE68508     		2018-06-26 278,183 NCSA AMBASSADOR PROGRAM   NONE NO REPORT DUE AS OF 12/31/18   NO NEED FOR VERIFICATION IDENTIFIED.
    HOLLAND CHILDREN'S INSTITUTE
          		1700 FARNAM ST STE 1090
    OMAHA,NE68102     		2018-05-15 50,000 SUPPORT THE INSTITUTE'S MISSION OF REDUCING THE NUMBER OF NEBRASKA FAMILIES LIVING IN POVERTY, AND REDUCING THE ACADEMIC ACHIEVEMENT GAP FOR CHILDREN BASED UPON FAMILY INCOME DISPARITIES   NONE NO REPORT DUE AS OF 12/31/18   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2018-02-12 15,128,000 SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.   NONE NO REPORT DUE AS OF 12/31/18   NO NEED FOR VERIFICATION IDENTIFIED.
    BUFFETT EARLY CHILDHOOD FUND
          		3555 FARNAM STREET
    OMAHA,NE68131     		2018-10-29 15,077,827 SUPPORT THE BECF'S MISSION OF DEVELOPING AND SUSTAINING SELECT EARLY CHILDHOOD PROGRAMS NATIONALLY AND IN NEBRASKA.   NONE NO REPORT DUE AS OF 12/31/18   NO NEED FOR VERIFICATION IDENTIFIED.

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    TY 2018 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 AND FIXTURES 2016-03 PURCHASED 2018-03     384,488   0 -57,189 327,299
    LEASEHOLD IMPROVEMENTS 2009-11 PURCHASED 2018-03     482,422   0 -140,985 341,437

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF MONTREAL 2.150% 1,480,160 1,480,160
    GCB BERKSHIRE HATHAWAY 3.125% 969,240 969,240
    COLGATE PALMOLIVE 2.25% 1,507,557 1,507,557
    EXXON MOBIL CORP 2.726% 983,382 983,382
    HSBC BK USA N A 2% 1,529,931 1,529,931
    GCB HERSHEY CO 2.625% 981,788 981,788
    GCB ORACLE CORP 2.5% 978,533 978,533
    CB PROCTER & GAMBLE CO 3.1% 1,513,526 1,513,526
    TOYOTA MOTOR CREDIT 2.125% 1,968,294 1,968,294
    BEAR STERNS ALT-A TR 127,905 127,905
    BEAR STERNS ALT-A TRUST 49,652 49,652
    COUNTRYWIDE ALTERNATIVE LOAN TRUST 48,514 48,514
    CWMBS INC 2004-HYB9 2.8515% 164,406 164,406
    CHASE MORTGAGE FINANCE CORP 5.5% 223,117 223,117
    EFS VOLUNTEER NO 2 LLC 1,042,162 1,042,162
    LONG BEACH MORTGAGE LOAN TRUST 349,439 349,439
    MASTR ADJ RT MORT TR 189,385 189,385
    SEQUOIA MORTGAGE TRUST 165,773 165,773
    SMALL BUSINESS ADMIN GTD 3.25% 1,013,781 1,013,781
    SMALL BUSINESS ADMIN GTD DEV PTC 1.8% 613,088 613,088
    SMALL BUSINESS ADMIN G 2.351% 929,367 929,367
    THUNDERROAD MOTORCYCLE TR 4% 81,529 81,529
    CB SHELL INTL FIN 1.875% 973,987 973,987
    GCB UNITED PARCEL SVC 2.23% 1,253,165 1,253,165
    GABS IPAC CMB TR 1,135,459 1,135,459

    TY 2018 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 252,328,911 252,328,911
    ABBVIE INC 174,516 174,516
    ACTIVISION BLIZZARD INC 147,627 147,627
    AMAZON COM 211,778 211,778
    AMERIS BANCORP 57,481 57,481
    AMGEN INC COM 207,713 207,713
    APPLE COMPUTER INC COM 183,767 183,767
    COLGATE PALMOLIVE CO COM 171,775 171,775
    COLUMBIA BANKING SYSTEM INC 173,648 173,648
    DOWDUPONT INC 159,638 159,638
    EOG RES INC COM 156,193 156,193
    GUARANTY BANCORP DEL 71,442 71,442
    HERITAGE COMMERCE CORP 146,966 146,966
    HONEYWELL INTERNATIONAL INC 171,360 171,360
    JOHNSON & JOHNSON 182,219 182,219
    LOCKHEED MARTIN CORP 157,366 157,366
    LOWES COS INC COM 187,121 187,121
    MERK AND CO INC NEW 239,010 239,010
    MICROSOFT CORP COM 210,758 210,758
    MICROCHIP TECHNOLOGY INC 166,782 166,782
    NEXTERA ENERGY INC 207,367 207,367
    NIKE INC CLASS B COM 215,970 215,970
    NVIDA CORP 161,268 161,268
    PEPSICO INC 185,606 185,606
    RESIDEO TECHNOLOGIES INC COM 3,689 3,689
    RESMED, INC 227,854 227,854
    ROSS STORES INC 198,682 198,682
    ROYAL CARIBBEAN CRUISES LTD 150,010 150,010
    TEXAS INSTRS INC COM 180,779 180,779
    UNION PACIFIC CORP COM 203,060 203,060
    UNITEDHEALTH GROUP INC COM 205,275 205,275
    VISA INC 174,029 174,029
    WEC ENERGY CORP 213,529 213,529
    ZOETIS INC 207,092 207,092
    CHUBB LTD 175,814 175,814

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    US Government Securities - End of Year Book Value:

    2,270,657
    US Government Securities - End of Year Fair Market Value:

    2,270,657
    State & Local Government Securities - End of Year Book Value:


    20,139,182
    State & Local Government Securities - End of Year Fair Market Value:


    20,139,182


    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    QUEBEC PROVINCE 2.625% FMV 495,690 495,690
    WEITZ ULTRA SHORT GOVERNMENT FUND FMV 22,796,869 22,796,869

    TY 2018 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 1,334,765 1,048,791 285,974  


    TY 2018 LegalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 133,369 0   133,369


    TY 2018 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 765,094 1,157,996 1,157,996
    PROGRAM-RELATED INVESTMENT: BUILDINGS 8,289,386 9,149,448 9,149,448


    TY 2018 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 20,757 0   20,757
    TELEPHONE & COMMUNICATIONS 44,414 0   44,414
    POSTAGE 2,155 0   2,155
    COPYING 1,803 0   1,803
    OFFICE SUPPLIES 69,980 0   69,980
    SMALL EQUIPMENT 527,084 0   527,084
    BANK CHARGES 151,830 0   151,830
    EQUIPMENT EXPENSE 77,738 0   77,738
    INSURANCE 35,809 0   35,809
    SECURITY/SAFETY EXPENSE 11,662 0   11,662
    ADVERTISING 680 0   680
    ADJUSTMENT TO CASH BASIS 0 0   -205,663
    INSURANCE - RHLMC 5,125 0   5,125
    MAINTENANCE - RHLMC 281,861 137,930   143,931


    TY 2018 OtherIncomeSchedule2
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PRI - RENTAL INCOME 137,930 137,930 137,930


    TY 2018 OtherIncreasesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Description Amount
    UNREALIZED GAIN - INVESTMENT SECURITIES 9,447,741


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 7,638,763 0   7,638,763
    INVESTMENT FEES 151,757 140,047   0
    ARCHITECTURAL FEES 44,265 0   44,265
    OTHER PROFESSIONAL FEES 1,712 0   1,712


    TY 2018 TaxesSchedule
    Name:
    THE SHERWOOD FOUNDATION
    EIN:
    47-0824755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOCIAL SECURITY TAX 77,116 0   77,116
    MEDICARE TAX 25,214 0   25,214
    EXCISE TAXES 1,559,722 0   0
    SUTA EXPENSE 433 0   433
    REAL ESTATE TAXES - SHERWOOD 4,500 0   4,500
    REAL ESTATE TAXES - RHLMC 68,973 0   68,973