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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
KIEWIT COMPANIES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 0634
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILWAUKEE, WI532010634
A Employer identification number

47-6029996
B Telephone number (see instructions)

(402) 963-2156
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$1,460,527J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 9,154 9,154  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1
b Gross sales price for all assets on line 6a 1
7 Capital gain net income (from Part IV, line 2)... 1
8 Net short-term capital gain......... 0
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 1,572    
12 Total. Add lines 1 through 11........ 10,727 9,155  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 12,119 10,907   1,212
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 1,300 0 0 1,300
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,898     0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 15,317 10,907 0 2,512
25 Contributions, gifts, grants paid....... 2,374,622 2,374,622
26 Total expenses and disbursements. Add lines 24 and 25 2,389,939 10,907 0 2,377,134
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,379,212
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,835,606 1,460,519 1,460,519
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........     0
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment4,131 Click to see attachment8 Click to see attachment8
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,839,737 1,460,527 1,460,527
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 3,839,737 1,460,527
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,839,737 1,460,527
30 Total liabilities and net assets/fund balances (see instructions). 3,839,737 1,460,527
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,839,737
2
Enter amount from Part I, line 27a .....................
2
-2,379,212
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2
4
Add lines 1, 2, and 3 ..........................
4
1,460,527
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 29 .
6
1,460,527
Form 990-PF (2020)
Form 990-PF (2020)
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 CAPITAL GAIN DIVIDENDS P    
b
c
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       1
b
c
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        
b
c
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 1
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,196
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,196
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 1,196
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet0 RefundedBullet 11 1,196
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 the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletNONE
    14
    The books are in care ofbulletUS BANK NATIONAL ASSOCIATION Telephone no.bullet (402) 963-2160

    Located atbullet1700 FARNAM STOMAHANE 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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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
    US BANK N A TRUSTEE
    1     		12,119    
    PO BOX 0634
    MILWAUKEE,WI532010634
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    2,496,809
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,496,809
    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
    2,496,809
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    37,452
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,459,357
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    122,968
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    122,968
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    122,968
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    1,572
    5
    Add lines 3 and 4............................
    5
    124,540
    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
    124,540
    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
    2,377,134
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,377,134
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,377,134
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 124,540
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 3,671,149
    b From 2016...... 3,428,725
    c From 2017...... 3,450,899
    d From 2018...... 3,717,132
    e From 2019...... 2,058,928
    fTotal of lines 3a through e........ 16,326,833
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,377,134
    a Applied to 2019, 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 2020 distributable amount..... 124,540
    e Remaining amount distributed out of corpus 2,252,594
    5 Excess distributions carryover applied to 2020. 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 18,579,427
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		3,671,149
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		14,908,278
    10 Analysis of line 9:
    a Excess from 2016.... 3,428,725
    b Excess from 2017.... 3,450,899
    c Excess from 2018.... 3,717,132
    d Excess from 2019.... 2,058,928
    e Excess from 2020.... 2,252,594
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    NONE
    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.
    NONE
    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 (2020)
    Form 990-PF (2020)
    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
    HOLIDAY LIGHTS FESTIVAL 2019
    PO BOX 8312
    OMAHA,NE68108     		NONE PC GENERAL OPERATING 5,000
    OMAHA SYMPHONY
    1905 HARNEY ST 400
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 50,000
    SIENA FRANCIS HOUSE
    1702 NICHOLAS ST
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 15,000
    BOY SCOUTS-MID AMERICA COUNCIL
    12401 WEST MAPLE ROAD
    OMAHA,NE68164     		NONE PC GENERAL OPERATING 15,000
    AMERICAN CANCER SOCIETY
    250 WILLIAMS ST NW
    ATLANTA,GA30303     		NONE PC GENERAL OPERATING 4,500
    IRVING CARES
    ATTN LORI BUNGER
    440 S NURSERY RD 101
    IRVING,TX75060     		NONE PC GENERAL OPERATING 5,000
    JEWISH BOARD OF FAMILY & CHILDREN'S SERV
    135 W 50TH STREET
    NEW YORK,NY10020     		NONE PC GENERAL OPERATING 5,000
    PANCREATIC CANCER ACTION NETWORK
    1500 ROSECRANS AVENUE SUITE 200
    MANHATTAN BEACH,CA90266     		NONE PC GENERAL OPERATING 7,500
    DRISCOLL CHILDREN'S HOSPITAL
    ATTN MARTHA AVERY
    3533 S ALAMEDA STREET
    CORPUS CHRISTI,TX78411     		NONE PC GENERAL OPERATING 23,000
    GREATER OMAHA CHAMBER FOUNDATION
    1301 HARNEY ST
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 1,000
    HABITAT FOR HUMANITY
    1701 N 24TH STREET
    OMAHA,NE68110     		NONE PC GENERAL OPERATING 50,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL
    LINCOLN,NE68508     		NONE PC GENERAL OPERATING 2,500
    TEAMMATES FOUNDATION
    10340 N 84TH ST
    OMAHA,NE68122     		NONE PC GENERAL OPERATING 250,000
    MADONNA SCHOOL
    6402 N 71 ST
    OMAHA,NE68104     		NONE PC GENERAL OPERATING 2,500
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231     		NONE PC GENERAL OPERATING 22,500
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 25,000
    JUNIOR ACHIEVEMENT
    420 LEXINGTON AVE
    NEW YORK,NY10170     		NONE PC GENERAL OPERATING 5,000
    CHILDREN'S MERCY
    2401 GILLHAM ROAD
    KANSAS CITY,MO64108     		NONE PC GENERAL OPERATING 22,745
    FIRST RESPONDERS FOUNDATION
    38 EAST 32ND ST SUITE 602
    NEW YORK,NY100165566     		NONE PC GENERAL OPERATING 1,000
    MARYS PLACE SEATTLE
    PO BOX 1711
    SEATTLE,WA98111     		NONE PC GENERAL OPERATING 10,000
    NEBRASKA HUMANE SOCIETY OF THE JUDY VARN
    8929 FORT ST
    OMAHA,NE68134     		NONE PC GENERAL OPERATING 8,000
    SAN PATRICIO COUNTY CHILD WELFAFRE BD
    PO BOX 891
    Ingleside,TX78362     		NONE PC GENERAL OPERATING 12,000
    CHILDREN'S HOSPITAL & MED FOUNDATION
    GIFT-CAROLYN SCOTT RAINBOW HOUSE
    8401 W DODGE RD SUITE 160
    OMAHA,NE68114     		NONE PC GENERAL OPERATING 20,000
    CREIGHTON UNIVERSITY
    P O BOX 30282
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 7,000
    HOSPICE OF ORANGE & SULLIVAN COUNTIES
    800 STONY BROOK CT
    NEWBURGH,NY12550     		NONE PC GENERAL OPERATING 10,000
    COMPLETELY KIDS
    2566 ST MARYS AVE
    Omaha,NE68105     		NONE PC GENERAL OPERATING 7,500
    ALS ASSOCIATION
    1300 WILSON BLVD
    ARLINGTON,VA22209     		NONE PC GENERAL OPERATING 13,830
    SAVANNAH CHRISTIAN PREPATORY SCHOOL
    1599 CHATHAM PARKWAY
    SAVANNAH,GA31408     		NONE PC GENERAL OPERATING 8,849
    FONTENELLE FOREST
    1111 BELLEVUE BLVD N
    Bellevue,NE68005     		NONE PC GENERAL OPERATING 1,000
    MERRYMAKERS ASSOCIATION
    12020 SHAMROCK PLZ STE 200
    OMAHA,NE68154     		NONE PC GENERAL OPERATING 1,000
    KC METROPOLITAIN CRIME COMMISSION INC
    3100 BROADWAY BLVD
    Kansas City,MO64111     		NONE PC GENERAL OPERATING 2,500
    PATRIOTIC PRODUCTIONS
    16213 LAMP ST
    OMAHA,NE68118     		NONE PC GENERAL OPERATING 5,000
    JDRF
    200 VESEY ST
    NEW YORK,NY10281     		NONE PC GENERAL OPERATING 32,000
    CHILD SAVING INSTITUTE
    4545 DODGE STREET
    OMAHA,NE68132     		NONE PC GENERAL OPERATING 10,000
    IMMIGRANT LEGAL CENTER
    4223 CENTER STREET
    OMAHA,NE68105     		NONE PC GENERAL OPERATING 1,000
    BOYS & GIRLS CLUB OF THE MIDLANDS
    2610 HAMILTON ST
    OMAHA,NE68131     		NONE PC GENERAL OPERATING 10,000
    UNITED WAY OF MASSACHUSETTS BAY INC
    PO BOX 51381
    BOSTON,MA02205     		NONE PC GENERAL OPERATING 5,000
    LOS ANGELES FOOD BANK
    1734 E 41ST ST
    LOS ANGELES,CA90058     		NONE PC GENERAL OPERATING 5,000
    FRIENDS OF THE ZOO
    6800 ZOO DR
    KANSAS CITY,MO64132     		NONE PC GENERAL OPERATING 4,100
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    120 S 24TH ST 100
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 5,000
    AKSARBEN FOUNDATION
    7101 MERCY ROAD STE 320
    OMAHA,NE68106     		NONE PC GENERAL OPERATING 10,000
    THE JIMMY FUND
    10 BROOKLINE PLACE WEST
    BROOKLINE,MA02445     		NONE PC GENERAL OPERATING 5,000
    DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		NONE PC GENERAL OPERATING 75,000
    WOMANS FDN OF GREATER KANSAS CITY
    2100 CENTURAL ST STE 11E
    KANSAS CITY,MO64108     		NONE PC GENERAL OPERATING 5,000
    INTERSERVICE WALK & KNOCK
    PO BOX 353
    VANCOUVER,WA98666     		NONE PC GENERAL OPERATING 1,500
    AMERICAN FDN FOR SUICIDE PREVENTION
    14842 W 90TH TERRACE
    LENEXA,KS66215     		NONE PC GENERAL OPERATING 5,000
    LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DR
    RYE BROOK,NY10573     		NONE PC GENERAL OPERATING 2,500
    CLARK COUNTY FOOD BANK
    6502 NE 47TH AVENUE
    VANCOUVER,WA98661     		NONE PC GENERAL OPERATING 13,250
    MORGAN MARIE MICHAEL FOUNDATION
    135 EVANS PL
    SADDLE BROOK,NJ07663     		NONE PC GENERAL OPERATING 150
    OLLIE WEBB
    1941 S 42ND ST
    OMAHA,NE68105     		NONE PC GENERAL OPERATING 1,000
    OPERA OMAHA
    1850 FARNAM STREET
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 5,000
    SANTAS POSSE
    PO BOX 410
    VANCOUVER,WA98666     		NONE PC GENERAL OPERATING 2,500
    KCPO MEMORIAL FOUNDATION
    527 W 39TH STREET
    KANSAS CITY,MO64111     		NONE PC GENERAL OEPRATING 2,500
    OMAHA COMMUNITY FOUNDATION
    3555 FARNAM ST 222
    Omaha,NE68131     		NONE PC GENERAL OPERATING 300,000
    UNITED WAY OF GREATER HOUSTON
    50 WAUGH DR
    HOUSTON,TX77007     		NONE PC GENERAL OPERATING 100,000
    RONALD MCDONALD HOUSE CHARITIES KC
    2502 CHERRY STREET
    KANSAS CITY,MO64108     		NONE PC GENERAL OPERATING 12,890
    OMAHA SUMMER ARTS FESTIVAL INC
    300 S 19TH ST 318
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 25,000
    PGA REACH NEBRASKA
    610 J ST 10
    LINCOLN,NE68508     		NONE PC GENERAL OPERATING 1,000
    OREGON TRADESWOMEN INC
    454 SE 187TH AVE
    Portland,OR97233     		NONE PC GENERAL OPERATING 10,000
    LOCAL 282 INTL BROTHERHOOD
    2500 MARCUS AVE
    New Hyde Park,NY11101     		NONE PC GENERAL OPERATING 1,000
    BIG BROTHERS BIG SISTERS & OF THE MIDLAN
    10831 OLD MILL ROAD SUITE 400
    OMAHA,NE68154     		NONE PC GENERAL OPERATING 10,000
    UNITED WAY OF THE MIDLANDS
    2201 FARMAN ST STE 200
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 100,000
    CROHN'S & COLITIS FOUNDATION
    1100 S MINT ST
    Charlotte,NC28203     		NONE PC GENERAL OPERATING 11,000
    PHOENIX CHILDREN'S HOSPITAL
    1919 E THOMAS RD
    PHOENIX,AZ85016     		NONE PC GENERAL OPERATING 5,000
    JOHN MCNICHOLAS PEDIATRIC BRAIN & TUMOR
    FOUNDATION
    100 CAMBRIDGE PARK DRIVE
    CAMBRIDGE,MA02140     		NONE PC GENERAL OPERATING 2,500
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL OPERATING 10,500
    CHILDREN'S ADVOCACY CENTERS ARKANSAS
    2 EAST 56TH PLACE
    NORTH LITTLE ROCK,AR72116     		NONE PC GENERAL OPERATING 2,000
    PARKINSON'S FOUNDATION
    200 SE 1ST ST
    MIAMI,FL33131     		NONE PC GENERAL OPERATING 1,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET STE 200
    OMAHA,NE68111     		NONE PC GENERAL OPERATING 5,000
    MERCY HIGHSCHOOL
    1740 RANDOLPH RD
    Middletown,CT06457     		NONE PC GENERAL OPERATING 5,000
    HOPE HOUSE
    246 2ND ST
    JERSEY CITY,NJ07302     		NONE PC GENERAL OPERATING 5,000
    AUTISM ACTION PARTNERSHIP
    10110 NICHOLAS ST
    OMAHA,NE68114     		NONE PC GENERAL OPERATING 2,500
    MCGUIRE MEMORIAL FUND
    545 MOON CLINTON RD
    Moon Twp,PA15108     		NONE PC GENERAL OPERATING 500
    UNITED WAY OF GREATER KANSAS CITY
    801 W 47TH ST
    KANSAS CITY,MO64112     		NONE PC GENERAL OPERATING 13,190
    CHILDRENS HEART FOUNDATION
    5 REVERE DRIVE
    Northbrook,IL60062     		NONE PC GENERAL OPERATING 3,000
    NORTHSTAR FOUNDATION
    4242 NORTH 49TH STREET
    OMAHA,NE68104     		NONE PC GENERAL OPERATING 105,000
    OMAHA PERFORMING ARTS
    409 S 16 TH ST
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 105,000
    THE SALVATION ARMY
    10755 BURT STREET
    OMAHA,NE68114     		NONE PC GENERAL OPERATING 6,000
    SPECIAL OLYMPICS
    1133 19TH STREET NW
    WASHINGTON,DC200363604     		NONE PC GENERAL OPERATING 2,500
    DENVER CHILDREN'S ADVOCACY CENTER
    2149 FEDERAL BLVD
    DENVER,CO80211     		NONE PC GENERAL OPERATING 10,000
    LAURITZEN GARDENS GUILD
    100 BANCROFT ST
    OMAHA,NE68108     		NONE PC GENERAL OPERATING 15,000
    JAKEFEST KC
    4600 EAST-WEST HIGHWAY SUITE 600
    BETHESDA,MD20814     		NONE PC GENERAL OPERATING 12,000
    ABIDE
    3223 NORTH 45TH STREET
    OMAHA,NE68104     		NONE PC GENERAL OPERATING 2,500
    AJO CENTER FOR SUSTAINABLE AG
    PO BOX 833
    AJO,AZ85321     		NONE PC GENERAL OPERATING 5,000
    AMERICAN RED CROSS
    2912 S 80TH AVENUE
    OMAHA,NE68124     		NONE PC GENERAL OPERATING 23,500
    AMETHYST PLACE
    2735 TROOST A
    KANSAS CITY,MO64109     		NONE PC GENERAL OPERATING 1,000
    BLACK PARENT INITIATIVE
    2915 NE MLK JR BLVD
    PORTLAND,OR97212     		NONE PC GENERAL OPERATING 10,000
    BLUEPRINT NEBRASKA
    PO BOX 94985
    LINCOLN,NE68509     		NONE PC GENERAL OPERATING 5,000
    BOTSKC INC
    12721 WEDD STREET
    OVERLAND PARK,KS66213     		NONE PC GENERAL OPERATING 2,000
    BOYS & GIRLS CLUB OF BISBEE AZ
    PO BOX 5205
    BISBEE,AZ856035205     		NONE PC GENERAL OPERATING 14,500
    BOYS & GIRLS CLUBS OF ROGUE VALLEY
    PO BOX 2450
    GRANTS PASS,OR97528     		NONE PC GENERAL OPERATING 500
    CALIFORNIA STATE UNIV FRESNO FDN
    M/S EE94
    FRESNO,CA93740     		NONE PC GENERAL OPERATING 5,000
    CAMERON EDU & CHARITABLE ENDEAVORS
    PO BOX 19
    CAMERON,LA706310019     		NONE PC GENERAL OPERATING 30,000
    CAROLE'S HOUSE OF HOPE
    7815 HARNEY ST
    OMAHA,NE681144511     		NONE PC GENERAL OPERATING 2,500
    CASA MYMA VASQUEZ INC
    451 BLUE HILL AVENUE
    BOSTON,MA021214323     		NONE PC GENERAL OPERATING 1,250
    CATHOLIC CHARITIES
    3300 NORTH 60TH STREET
    OMAHA,NE68104     		NONE PC GENERAL OPERATING 17,500
    COMMUNITY ALLIANCE
    4001 LEAVENWORTH STREET
    OMAHA,NE68105     		NONE PC GENERAL OPERATING 5,000
    CONSTRUCTING HOPE
    405 NE CHURCH STREET
    PORTLAND,OR97211     		NONE PC GENERAL OPERATING 10,000
    CRCC
    2010 N 88TH STREET
    OMAHA,NE68134     		NONE PC GENERAL OPERATING 2,500
    CRIME STOPPERS PROGRAM INC
    PO BOX 40965
    DENVER,CO80204     		NONE PC GENERAL OPERATING 10,000
    CRISIS ASSISTANCE CENTER
    1022 MCCALL AVE
    CONROE,TX77301     		NONE PC GENERAL OPERATING 22,388
    CUES SCHOOL SYSTEM
    2207 WIRT STREET
    OMAHA,NE681102055     		NONE PC GENERAL OPERATING 200,000
    CYSTIC FIBROSIS FOUNDATION
    2405 GRAND BOULEVARD STE 520
    KANSAS CITY,MO64108     		NONE PC GENERAL OPERATING 2,000
    DEEP FOUNDATIONS INSTITUTE EDU TRUST
    326 LAFAYETTE AVENUE
    HAWTHORNE,NJ07506     		NONE PC GENERAL OPERATING 2,500
    EARN YOUR SPURS INC
    PO BOX 3595
    DOUGLAS,AZ85608     		NONE PC GENERAL OPERATING 8,000
    FRIENDS OF JCDS INC
    10501 LACKMAN ROAD
    LENEXA,KS66219     		NONE PC GENERAL OPERATING 2,500
    GREATER KANSAS CITY COMMUNITY FDN
    1055 BROADWAY BLVD STE 130
    KANSAS CITY,MO64105     		NONE PC GENERAL OPERATING 30,000
    GROW COLORADO
    1114 W 7TH AVE
    DENVER,CO80204     		NONE PC GENERAL OPERATING 5,000
    HEARTLAND HOPE MISSION
    2021 U STREET
    OMAHA,NE68107     		NONE PC GENERAL OPERATING 500
    IFOPA
    1520 CLAY ST STE H2
    NORTH KANSAS CITY,MO64116     		NONE PC GENERAL OPERATING 5,000
    INTERCULTURAL SENIOR CENTER
    5545 CENTER ST
    OMAHA,NE68106     		NONE PC GENERAL OPERATING 5,000
    MEALS ON WHEELS PEOPLE
    PO BOX 19477
    PORTLAND,OR97280     		NONE PC GENERAL OPERATING 5,000
    MISSION PROJECT INC
    SUITE 201
    MISSION,KS66202     		NONE PC GENERAL OPERATING 2,500
    MYASTHENIA GRAVIS ASSOCIATION
    SUITE 300A
    KANSAS CITY,MO64132     		NONE PC GENERAL OPERATING 1,500
    NEW YORKS BRAVEST FOUNDATION INC
    495A HENRY STREET 1032
    BROOKLYN,NY11231     		NONE PC GENERAL OPERATING 850
    OMAHA MULTI SPORTS COMPLEX
    13808 F STREET
    OMAHA,NE68137     		NONE PC GENERAL OPERATING 100,000
    ONEWORLD COMMUNITY HEALTH CENTER
    4920 SOUTH 30TH STREET 103
    OMAHA,NE68107     		NONE PC GENERAL OPERATING 1,000
    OUR HOUSE ARKANSAS
    302 E ROOSEVELT ROAD
    LITTLE ROCK,AR72206     		NONE PC GENERAL OPERATING 2,000
    SEMPER FI & AMERICAS TRUST
    825 COLLEGE BLVD STE 102
    OCEANSIDE,CA92057     		NONE PC GENERAL OPERATING 10,000
    SOCIETY OF AM MILITARY ENGINEERS
    120 WEST JOHN STREET
    HICKSVILLE,NY11801     		NONE PC GENERAL OPERATING 2,500
    SPARK
    1141 N 11TH STREET
    OMAHA,NE68104     		NONE PC GENERAL OPERATING 3,000
    THE PAINTED TURTLE
    1300 FOURTH STREET STE 300
    SANTA MONICA,CA90401     		NONE PC GENERAL OPERATING 10,000
    THE ROSE THEATRE
    2001 FARNAM STREET
    OMAHA,NE68102     		NONE PC GENERAL OPERATING 65,000
    TOGETHER OMAHA
    812 SOUTH 24TH STREET
    OMAHA,NE68108     		NONE PC GENERAL OPERATING 2,500
    TOOLS AND TIARAS
    PO BOX 732
    NEW YORK,NY10108     		NONE PC GENERAL OPERATING 2,000
    UNITED STATES NAVAL ACADEMY FDN INC
    274 WOOD ROAD
    ANNAPOLIS,MD21402     		NONE PC GENERAL OPERATING 10,000
    UNITED WAY OF MID-WILLAMETTE VALLEY
    455 BILLER AVE NE
    SALEM,OR97301     		NONE PC GENERAL OPERATING 8,000
    VALLEY HOSPITAL FOUNDATION
    223 N VAN DIEN AVE
    RIDGEWOOD,NJ07450     		NONE PC GENERAL OPERATING 10,000
    VARIETY OF GREATER KANSAS CITY
    PO BOX 3446
    SHAWNEE MISSION,KS66203     		NONE PC GENERAL OPERATING 4,130
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		NONE PC GENERAL OPERATING 2,500
    WHY ME
    1152 PLEASANT ST
    WORCESTER,MA01602     		NONE PC GENERAL OPERATING 500
    Total .................................bullet 3a 2,374,622
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		         
    4 Dividends and interest from securities....     14 9,154  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aGRANT RECOVERY     		    1 1,572  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   10,727  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    10,727
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    KIEWIT COMPANIES FOUNDATION
    EIN:
    47-6029996
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,300     1,300

    TY 2020 OtherAssetsSchedule
    Name:
    KIEWIT COMPANIES FOUNDATION
    EIN:
    47-6029996
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    000000000 MISCELLANEOUS ENTRY 4,131 8 8


    TY 2020 OtherIncomeSchedule2
    Name:
    KIEWIT COMPANIES FOUNDATION
    EIN:
    47-6029996
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GRANT RECOVERY 1,572 0  


    TY 2020 OtherIncreasesSchedule
    Name:
    KIEWIT COMPANIES FOUNDATION
    EIN:
    47-6029996
    Description Amount
    ROUNDING 2


    TY 2020 TaxesSchedule
    Name:
    KIEWIT COMPANIES FOUNDATION
    EIN:
    47-6029996
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX PAYMENT - PRIOR YE 702 0   0
    FEDERAL ESTIMATES - PRINCIPAL 1,196 0   0