Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
PETER KIEWIT FOUNDATION
 
% US BANK NATL ASSN
Number and street (or P.O. box number if mail is not delivered to street address)1700 FARNAM STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OMAHA, NE68102
A Employer identification number

47-6098282
B Telephone number (see instructions)

(402) 344-7890
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$467,205,635J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 13,389 13,389  
4 Dividends and interest from securities... 13,650,611 11,914,237  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,143,339
b Gross sales price for all assets on line 6a 289,730,060
7 Capital gain net income (from Part IV, line 2)... 9,315,764
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 26,034 -413,283  
12 Total. Add lines 1 through 11........ 21,833,373 20,830,107  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 2,546,742 1,649,665   897,077
14 Other employee salaries and wages...... 761,538 5,928   755,610
15 Pension plans, employee benefits....... 295,365 4,145   291,220
16a Legal fees (attach schedule)......... Click to see attachment 13,719 1,741 0 11,978
b Accounting fees (attach schedule)....... Click to see attachment 52,920 5,395 0 47,525
c Other professional fees (attach schedule).... Click to see attachment 91,022     91,022
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 345,245 276,900   68,345
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 232,983 4,660   228,323
21 Travel, conferences, and meetings....... 52,810     52,810
22 Printing and publications.......... 1,152     1,152
23 Other expenses (attach schedule)....... Click to see attachment 612,042 173,954   438,088
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,005,538 2,122,388 0 2,883,150
25 Contributions, gifts, grants paid....... 36,330,331 36,414,484
26 Total expenses and disbursements. Add lines 24 and 25 41,335,869 2,122,388 0 39,297,634
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -19,502,496
b Net investment income (if negative, enter -0-) 18,707,719
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 37,746,853 31,955,100 31,955,100
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 42,930,829 Click to see attachment29,141,638 27,258,276
b Investments—corporate stock (attach schedule)....... 291,107,393 Click to see attachment291,020,642 318,430,510
c Investments—corporate bonds (attach schedule)....... 33,675,404 Click to see attachment28,479,737 25,198,333
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 38,380,873 Click to see attachment43,737,012 57,071,432
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment7,469,500 Click to see attachment7,469,500 Click to see attachment7,291,984
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 451,310,852 431,803,629 467,205,635
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 451,310,852 431,803,629
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........    
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)..... 451,310,852 431,803,629
30 Total liabilities and net assets/fund balances (see instructions). 451,310,852 431,803,629
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
451,310,852
2
Enter amount from Part I, line 27a .....................
2
-19,502,496
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
431,808,356
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,727
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
431,803,629
Form 990-PF (2021)
Form 990-PF (2021)
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 PARTNERSHIP INVESTMENTS P    
b PUBLICLY TRADED SECURITIES P    
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       1,172,425
b       8,143,339
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 9,315,764
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 260,037
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 260,037
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 336,228
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 336,228
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 76,191
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet76,191 RefundedBullet 11  
Part VI-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? Click to see attachment....................
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$ 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 changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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.Click to see attachment
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 Click to see attachment.............
    11
    Yes
     
    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 addressbulletPETERKIEWITFOUNDATION.ORG
    14
    The books are in care ofbulletUS BANK NATL ASSN Telephone no.bullet (402) 536-5134

    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
    No
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    G RICHARD RUSSELL TRUSTEE
    10.0     		36,374 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    JOHN W HANCOCK CHAIRMAN, BOARD OF TRUSTEES
    10.0     		70,000 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    DIANE DUREN V. CHAIRMAN, BOARD OF TRUSTEES
    10.0     		62,500 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    JANE E MILLER TRUSTEE
    10.0     		62,500 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    LESLIE ANDERSEN TRUSTEE/COMMUNITY ADVISOR
    15.0     		37,500 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    US BANK NATIONAL ASSOCIATION CORPORATE TRUSTEE
    60.0     		1,809,861 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    WENDY BOYER SECRETARY & EXECUTIVE DIRECTOR
    40.0     		385,507 49,810 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    DEREK LEATHERS COMMUNITY ADVISOR
    5.0     		7,500 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    MOGENS C BAY TRUSTEE
    10.0     		62,500 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    CARMEN TAPIO COMMUNITY ADVISOR
    5.0     		12,500 0 0
    C/O PETER KIEWIT FOUNDATION
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    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
    REBECCA BODE DIRECTOR OF FINANCE
    40.0     		120,995 33,125 0
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    PAUL TERNES COM. INVEST. OFFICER
    40.0     		102,865 38,323 0
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    JENNIFER OLDS COM. INVEST. OFFICER
    40.0     		101,392 21,308 0
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    PATRICIA THRAEN COM. INVEST. OFFICER
    40.0     		95,393 30,672 0
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    ELIZABETH CODINA COM. INVEST. OFFICER
    40.0     		90,346 21,365 0
    1125 S 103RD STREET STE 500
    OMAHA,NE68124
    Total number of other employees paid over $50,000...................bullet 3
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    BKDLLP FORVISLLP ACCOUNTING SERVICES 52,920
    1120 SOUTH 101ST STREET SUITE 410
    OMAHA,NE68124
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 MATH READINESS INTIATIVE EVALUATION (SEE ATTACHMENT) 51,932
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    509,604,006
    b
    Average of monthly cash balances.......................
    1b
    22,132,641
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    531,736,647
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    531,736,647
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    7,976,050
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    523,760,597
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    26,188,030
    Part X
    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 IX, line 6..................
    1
    26,188,030
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    260,037
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    260,037
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    25,927,993
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    84,153
    5
    Add lines 3 and 4............................
    5
    26,012,146
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    26,012,146
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 26,012,146
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 3,636,234
    b From 2017...... 894,749
    c From 2018...... 5,975,184
    d From 2019...... 12,353,250
    e From 2020...... 9,747,630
    f Total of lines 3a through e ........ 32,607,047
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 39,297,634
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 26,012,146
    e Remaining amount distributed out of corpus 13,285,488
    5 Excess distributions carryover applied to 2021.    
    (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 45,892,535
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		3,636,234
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		42,256,301
    10 Analysis of line 9:
    a Excess from 2017.... 894,749
    b Excess from 2018.... 5,975,184
    c Excess from 2019.... 12,353,250
    d Excess from 2020.... 9,747,630
    e Excess from 2021.... 13,285,488
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 e-mail address of the person to whom applications should be addressed:
    WENDY BOYER EXECUTIVE DIRECTOR
    1125 SOUTH 103RD ST STE 500
    OMAHA,NE68124
    (402) 344-7890
    bThe form in which applications should be submitted and information and materials they should include:
    Organizations interested in requesting an application are encouraged to review the How to Apply page on the Foundation's website (www.peterkiewitfoundation.org/how-to-apply/).
    cAny submission deadlines:
    The Foundation accepts grant applications on a rolling basis. All grants are approved by the Foundat
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    The Foundation supports efforts primarily in the Omaha metro area and across the state of Nebraska. We also make grants in Western Iowa within 100 miles of Omaha. The Foundation awards grants to nonprofit organizations with a valid 501(c)(3) status and to units of government. Funding is not provided to individuals, for-profit businesses, other private foundations, individual K-12 schools, churches, or hospitals. Primary consideration is given to proposals most closely aligned to the Foundation's Strategic Priorities: College Access and Success; Youth Development; Economic Development and Opportunities; Quality of Place Amenities; and Community Capacity in Greater Nebraska. We fund general operations, programs, and capital projects. The Foundation does not provide funding to support debt retirement, operational deficits, endowments, general fund drives/annual appeals, event sponsorship, or routine public works projects.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    100 Black Men of Omaha Inc
    2221 N 24th St
    Omaha,NE68110     		  PC To provide three years of general operating support. 50,000
    ACE Mentor Program of Greater Omaha Inc
    PO Box 540946
    Omaha,NE68154     		  PC To provide two years of support for the ACE Mentor Program of Greater Omaha. 25,000
    American Midwest Ballet
    1001 S 6th St
    Council Bluffs,IA51501     		  PC To provide two years of general operating support. 40,000
    Applied Information Management Institute
    1905 Harney St Ste 300
    Omaha,NE68102     		  PC To provide two years of support for the AIM Youth in Tech Program Expansion. 25,000
    Arapahoe Public Library Foundation
    306 Nebraska Ave
    Arapahoe,NE68922     		  PC To provide capital support for the renovation of the Arapahoe Public Library. 50,000
    Avenue Scholars
    7101 Mercy Rd Ste 240
    Omaha,NE68106     		  PC To provide support for the MOEC superintendents & school board members Appreciation Dinner. 12,000
    Banister's Leadership Academy
    PO Box 4002
    Omaha,NE68104     		  PC To provide one year of program support for the Douglas/Sarpy County Night L.I.F.E. Program. 20,000
    Banister's Leadership Academy
    PO Box 4002
    Omaha,NE68104     		  PC To provide two years of support for Night Life and Goal Setters Programs. 25,000
    Benson First Friday
    2729 N 62nd St
    Omaha,NE68104     		  PC To provide two years of general operating support. 20,000
    Big Brothers Big Sisters of the Midlands
    1209 Harney St Ste 110
    Omaha,NE68102     		  PC To provide three years of general operating support. 80,000
    Blue Barn Theatre
    1106 S 10th St
    Omaha,NE68108     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 21,500
    Boy Scouts of America 326 Mid-America Council
    12401 W Maple Rd
    Omaha,NE68138     		  PC To provide two years of general operating support. 50,000
    Boys & Girls Clubs of the Midlands Inc
    2610 Hamilton St
    Omaha,NE68131     		  PC To provide three years of general operating support. 225,000
    Brownville Concert Series Inc
    PO Box 52 126 Atlantic St
    Brownville,NE68321     		  PC To provide support for COVID-19 Arts & Culture Stabilization. 10,000
    Buffalo County Historical Society
    710 W 11th St PO Box 523
    Kearney,NE68845     		  PC To provide capital support for phase two of the Family History Center/Trails & Rails Museum expansion. 100,000
    Cathedral Arts Project
    3900 Webster St
    Omaha,NE68131     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 5,000
    Center for Rural Affairs
    145 Main St
    Lyons,NE68038     		  PC To provide three years of program support for "Leadership Capacity Building, Nutrition Education, and Small Business Development among Nebraska Native American Tribes". 35,000
    Central Community College Foundation Inc
    201 Foundation Pl Ste 200
    Hastings,NE68901     		  PC To support vocational scholarships during the 2020-2023 academic years. 90,000
    Central Community College Foundation Inc
    201 Foundation Pl Ste 200
    Hastings,NE68901     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 150,000
    Central Community College Foundation Inc
    201 Foundation Pl Ste 200
    Hastings,NE68901     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 167,000
    Central Community College Foundation Inc
    201 Foundation Pl Ste 200
    Hastings,NE68901     		  SO I To provide program support for student support services for the 2021-2022 academic year for CCC vocational scholarship recipients. 50,000
    Chicano Awareness Center
    4821 S 24th St
    Omaha,NE68107     		  PC To provide two years of program support for the Pathways to Success program. 80,000
    Children's Hospital & Medical Center Foundation
    8401 W Dodge Rd Ste 120
    Omaha,NE68114     		  PC To support the Changing Lives Together Capital Campaign. 1,000,000
    Cinco de Mayo Omaha
    PO Box 7816
    Omaha,NE68107     		  PC To provide one year of general operating support. 25,000
    City of Beatrice
    400 Ella St
    Beatrice,NE68310     		  GOV To provide a one-time gift to the Beatrice Hiking and Biking Trails in memory of David Waltke. 1,000
    City of Hastings
    220 N Hastings Ave PO Box 1286
    Hastings,NE68901     		  GOV To provide capital support for the Hastings Museum Patio Renovation and addition of the Outdoor Classroom. 30,000
    City of Manning
    321 Center Street
    Manning,IA51455     		  GOV To provide capital support for the Manning Public Library "A Place to Grow" Expansion. 25,000
    City of Omaha Public Library Foundation
    215 S 15th St
    Omaha,NE68102     		  PC To provide two years of program support for Youth Programs and Collections. 20,000
    City of Omaha Public Library Foundation
    215 S 15th St
    Omaha,NE68102     		  PC To provide two years of program support for Youth Programs and Collections. 20,000
    City of Wisner
    1111 Ave E
    Wisner,NE68791     		  GOV To provide capital support for the Wisner Trails Project. 50,000
    Civic Nebraska
    530 S 13th St Ste 100
    Lincoln,NE68508     		  PC To provide three years of program support for a collaborative community effort initiated by the Lincoln Vital Signs project. 25,000
    Civic Nebraska
    530 S 13th St Ste 100
    Lincoln,NE68508     		  PC To provide three years of program support for the Civic Catalyst Communities Initiative. 25,000
    Collective for Youth
    105 N 31st Ave Ste 103
    Omaha,NE68131     		  PC To provide three years of program support for Summer Fun. 308,000
    Collective for Youth
    105 N 31st Ave Ste 103
    Omaha,NE68131     		  PC To provide three years of operating support to Collective for Youth; three years of STEM enrichment programming for youth in high-need OPS elementary schools; and one-time operating support mini-grants to out-of-school time (OST) agency partners. 114,500
    College Possible
    900 S 74th Plz Ste 200
    Omaha,NE68114     		  PC To provide three years of general operating support. 250,000
    Community Information Trust
    7205 Dodge St
    Omaha,NE68114     		  PC To provide three years of general operating support for Do Space. 75,000
    Completely KIDS
    2566 St Marys Ave
    Omaha,NE68105     		  PC To provide one year of general operating support. 175,000
    Creighton University
    2500 California Plaza
    Omaha,NE68178     		  PC To provide capital support for the Creighton University Arizona Health Education Alliance. 1,000,000
    Downtown Omaha Inc Foundation
    PO Box 8252
    Omaha,NE68108     		  PC To provide support for the 2021 Omaha Holiday Lights Festival. 25,000
    Downtown Riverfront Trust
    10050 Regency Cir Ste 101
    Omaha,NE68114     		  PC To provide capital support for the Riverfront Revitalization Initiative - Omaha Tri-Park Complex Project. 10,000,000
    DREAM
    6052 Wenninghoff Rd
    Omaha,NE68134     		  PC To provide one year of program support for after school programs. 30,000
    Elwood Area Foundation Inc
    PO Box 244
    Elwood,NE68937     		  PC To provide relief funding to support emergency community response related to the Rd 739 wildfire in Gosper County. 10,000
    Food Bank of Lincoln Inc
    1221 Kingbird Rd
    Lincoln,NE68521     		  PC To provide capital support for Raising Our Response to Hunger Facility Project. 200,000
    Friends of Lied
    301 N 12th St
    Lincoln,NE68588     		  PC To provide support for cultural experiences for Native students in greater Nebraska based on Ajijaak, an indigenous story, sponsored by The Lied Center during the 2021-22 school year. 25,000
    Girl Scouts- Spirit of Nebraska
    2121 S 44th St
    Omaha,NE68105     		  PC To provide three years of general operating support for Girl Scouts Spirit of Nebraska. 35,000
    Girls Incorporated of Omaha
    2811 N 45th St
    Omaha,NE68104     		  PC To provide capital support for a mini-pitch soccer space on the Girls Inc. campus. 35,000
    Girls Incorporated of Omaha
    2811 N 45th St
    Omaha,NE68104     		  PC To provide three years of general operating support. 150,000
    Great Plains Black Museum and Interpretive Center
    2221 N 24th St
    Omaha,NE68110     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 15,000
    Great Plains Theatre Commons
    2707 N 48th St
    Omaha,NE68104     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 10,000
    Greater Grand Island Community Foundation Inc
    1503 W 2nd St
    Grand Island,NE68801     		  PC To provide four years of program support for the Nonprofit Excellence Institute. 35,000
    Greater Grand Island Community Foundation Inc
    1503 W 2nd St
    Grand Island,NE68801     		  PC To provide two years of program support for the Youth Philanthropy Board initiative. 10,000
    Greater Grand Island Community Foundation Inc
    1503 W 2nd St
    Grand Island,NE68801     		  PC To provide two years of program support for the Youth Philanthropy Board initiative. 10,000
    Greater Omaha Chamber Foundation
    808 Conagra Dr
    Omaha,NE68102     		  PC To provide five years of program support for Prosper Omaha 2.0. 125,000
    GROW Nebraska
    421 W Talmadge St 1
    Kearney,NE68845     		  PC To provide three years of general operating support. 25,000
    Grumble Project
    PO Box 22152
    Lincoln,NE68542     		  PC To provide program support for the Dream Switch Project. 12,500
    Grumble Project
    PO Box 22152
    Lincoln,NE68542     		  PC To provide program support for the Dream Switch Project. 12,500
    Habitat For Humanity International
    1701 N 24th St
    Omaha,NE68110     		  PC To provide three years of general operating support. 200,000
    Habitat For Humanity International
    1701 N 24th St
    Omaha,NE68110     		  PC To provide capital support for the Bluestem Prairie Affordable Homeownership Project. 250,000
    Heartland Bike Share
    1144 N 11th St Ste B
    Omaha,NE68102     		  PC To provide three years of general operating support. 50,000
    Heartland Workforce Solutions
    5752 Ames Ave
    Omaha,NE68104     		  PC To provide one year of general operating support. 75,000
    Holy Name Housing Corporation
    4324 Fort St
    Omaha,NE68111     		  PC To provide three years of program support to prepare rent-to-own and shared equity tenants for homeownership. 25,000
    House of Afros Capes & Curls
    PO Box 11123
    Omaha,NE68111     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 10,000
    International Council for Refugees and Immigrants
    6901 Dodge St Ste 104
    Omaha,NE68132     		  PC To provide one year of program support for the Amplify STEM Academy. 35,000
    Invest Nebraska Corporation
    801 R St Ste 1
    Lincoln,NE68508     		  PC To provide three years of program support for The Combine. 40,000
    Iowa Western Community College Foundation
    2700 College Rd
    Council Bluffs,IA51503     		  PC To support the Pottawattamie Promise scholarship program for the 2020-2023 academic years. 90,000
    Joslyn Art Museum
    2200 Dodge St
    Omaha,NE68102     		  PC To provide support for the Evolve Joslyn capital campaign to support museum expansion and renovation. 1,250,000
    Joslyn Art Museum
    2200 Dodge St
    Omaha,NE68102     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 21,500
    Joslyn Castle Trust Inc
    3902 Davenport St
    Omaha,NE68131     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 27,000
    Kearney Area Community Foundation
    412 W 48th St 12
    Kearney,NE68845     		  PC To provide capital support for the Kearney Whitewater Association project. 50,000
    Kids Can Community Center
    4860 Q St
    Omaha,NE68117     		  PC To provide three years of out-of-school time program support. 100,000
    Kindair at The Benson Theatre
    6054 Maple St
    Omaha,NE68104     		  PC To provide capital support for the completion of the Benson Theatre renovation. 50,000
    Lake Cunningham Development Trust
    10340 N 84th St
    Omaha,NE68122     		  PC To provide capital support for Lake Cunningham Redevelopment. 1,500,000
    Little Red Hen Theatre
    316 Main St PO Box 256
    Wakefield,NE68784     		  PF To provide one year of general operating support. 10,000
    MENTOR Nebraska
    1111 N 13th St Ste 126
    Omaha,NE68102     		  PC To provide one year of general operating support. 75,000
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    Omaha,NE68103     		  PC To provide program support for the PKF Vocational Scholarship Success Navigator position. 50,000
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    Omaha,NE68103     		  PC To support vocational scholarships during the 2020-23 academic years. 150,000
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    Omaha,NE68103     		  PC To provide three years of program support for Modular Math in High Schools. 106,884
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    Omaha,NE68103     		  PC To provide capital support for the renovation and expansion of the South Omaha Campus. 2,000,000
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    Omaha,NE68103     		  PC To provide program support for the PKF Vocational Scholarship Success Navigator position for the 2022 - 2023 academic year. 50,000
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    Omaha,NE68103     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 145,500
    Midlands Latino Community Development Corporation
    4923 S 24th St Ste 201
    Omaha,NE68107     		  PC To provide three years of program support for the Entrepreneurship Program for Latino Communities. 35,000
    Midwest Housing Development Fund Inc
    515 N 162nd Ave Ste 202
    Omaha,NE68118     		  PC To provide three years of program support to devel support. 75,000
    Multicultural Coalition
    325 W 4th St
    Grand Island,NE68801     		  PC To provide three years of general operating support. 30,000
    NAC Development Corporation
    1004 Farnam St
    Omaha,NE68102     		  PC To provide program support for Creative Districts support. 20,000
    National Arbor Day Foundation
    211 N 12th St
    Lincoln,NE68508     		  PC To provide three years of support for the Emerald Ash Borer Community Tree Recovery Program throughout Nebraska and western Iowa. 100,000
    Nebraska 4-H Foundation
    210 Mussehl Hall PO Box 4500
    Lincoln,NE68504     		  PC To provide three years of support for STEM programming. 50,000
    Nebraska Appleseed Center for Law in the Public In
    941 O St Ste 920
    Lincoln,NE68508     		  PC To provide three years of program support for the Nebraska is Home Initiative. 50,000
    Nebraska Children and Families Foundation
    215 Centennial Mall S Ste 200
    Lincoln,NE68508     		  PC To provide three years of program support for the Learn and Earn to Achieve Potential Initiative (LEAP). 75,000
    Nebraska Children and Families Foundation
    215 Centennial Mall S Ste 200
    Lincoln,NE68508     		  PC To provide three years of program support for Beyond School Bells. 140,000
    Nebraska Community Foundation
    PO Box 83107
    Lincoln,NE68501     		  PC To provide 18-months of program support for the Nemaha County LTRG. 40,000
    Nebraska Community Foundation
    PO Box 83107
    Lincoln,NE68501     		  PC To provide two years of program support to Keith County Big Give. 25,000
    Nebraska Enterprise Fund
    330 N Oakland Ave
    Oakland,NE69102     		  PC To provide three years of program support for "Creating Western Iowa Fund for Entrepreneurs." 35,000
    Nebraska Game and Parks Foundation
    PO Box 36
    Waverly,NE68462     		  PC To provide capital support for the Nebraska Outdoor Venture Parks Project. 725,000
    Nebraska State Chamber Foundation
    1128 Lincoln Mall PO Box 95128
    Lincoln,NE68508     		  PC To provide support for the Speaker for the Leadership Nebraska Graduation. 3,700
    Nebraska Writers Collective
    9712 N 34th St
    Omaha,NE68112     		  PC To provide one year of general operating support. 15,000
    No More Empty Pots
    8511 N 30th St
    Omaha,NE68112     		  PC To provide two years of program support for the Food Entrepreneur Program. 40,000
    Nonprofit Association of the Midlands
    1111 N 13th St Ste 213
    Omaha,NE68102     		  PC To provide three years of general operating support. 100,000
    Nonprofit Association of the Midlands
    1111 N 13th St Ste 213
    Omaha,NE68102     		  PC To provide program support for The Fund Raising School in Grand Island. 47,000
    North Platte Community College Foundation
    1101 Halligan Drive
    North Platte,NE69101     		  PC To support vocational scholarships during the 2020-2023 academic years. 45,000
    Northeast Community College Foundation
    801 E Benjamin Ave
    Norfolk,NE68702     		  PC To support vocational scholarships during the 2020-2023 academic years. 90,000
    Northeast Community College Foundation
    801 E Benjamin Ave
    Norfolk,NE68702     		  PC To support travel expenses for The Aspen Institute Rising Presidents Fellowship. 1,000
    Northeast Community College Foundation
    801 E Benjamin Ave
    Norfolk,NE68702     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 83,000
    Northeast Community College Foundation
    801 E Benjamin Ave
    Norfolk,NE68702     		  PC To provide student support services funding for vocational scholarship students at Northeast Community College for academic year 2021 - 2022. 30,000
    NorthStar Foundation
    4242 N 49th Ave
    Omaha,NE68104     		  PC To provide three years of general operating support. 150,000
    Omaha by Design
    618 S 11th St
    Omaha,NE68102     		  PC To provide three years of general operating support. 50,000
    Omaha by Design
    618 S 11th St
    Omaha,NE68102     		  PC To provide three years of general operating support. 50,000
    Omaha Community Foundation
    1120 S 101st St Ste 320
    Omaha,NE68124     		  PC To provide program support for the Refugee & Immig Signs Report. 20,000
    Omaha Community Foundation
    1120 S 101st St Ste 320
    Omaha,NE68124     		  PC To provide one year of program support for the Community of Interest Funds. 285,500
    Omaha Discovery Trust
    10050 Regency Circle Ste 101
    Omaha,NE68114     		  PC To provide capital support for the construction of the Kiewit Discovery Center. (Luminarium) 5,000,000
    Omaha Equestrian Foundation
    1004 Farnam St Ste 400
    Omaha,NE68102     		  PC To support the rights fees for the 2023 FEI World Cup in Omaha. 50,000
    Omaha Equestrian Foundation
    1004 Farnam St Ste 400
    Omaha,NE68102     		  PC To support the rights fees for the 2023 FEI World Cup in Omaha. 50,000
    Omaha Girls Rock Inc
    6001 Dodge St CEC 1262
    Omaha,NE68182     		  PC To provide one year of general operating support. 15,000
    Omaha Municipal Land Bank
    1141 N 11th St
    Omaha,NE68102     		  PC To provide three years of general operating support. 150,000
    Omaha Municipal Land Bank
    1141 N 11th St
    Omaha,NE68102     		  PC To provide three years of general operating support. 150,000
    Omaha Zoo Foundation
    3701 S 10th St
    Omaha,NE68107     		  SO I To provide a one-time gift to the Walter Scott Jr. memorial fund at Omaha Zoo Foundation. 5,000
    One Omaha
    6001 Dodge St CEC
    Omaha,NE68182     		  PC To provide three years of general operating support for the Omaha Neighborhood Engagement (One) initiative. 60,000
    OPAS Foundation on behalf of Omaha Performing Arts
    1200 Douglas St
    Omaha,NE68102     		  PC To provide capital support for the Omaha Performing Arts Live Music Venue. 2,500,000
    Opera Omaha Inc
    1850 Farnam St
    Omaha,NE68102     		  PC To provide three years of program support for a company-wide initiative to transform the organization's diversity, equity and inclusion practices, anchored in the Holland Community Opera Fellowship. 125,000
    Pipeline Inc
    1919 W 45th Ave
    Kansas City,KS66103     		  PC To provide two years of general operating support. 75,000
    Pottawattamie Arts Culture & Entertainment
    1001 S 6th St
    Council Bluffs,IA51501     		  PC To provide two years of general operating support. 75,000
    Pottawattamie County Conservation Board
    223 S 6th St
    Council Bluffs,IA51501     		  GOV To provide capital support for the Hitchcock Nature Center Infrastructure Improvement Project. 75,000
    Prairie Loft Center
    PO Box 1731
    Hastings,NE68902     		  PC To provide two years of general operating support. 15,000
    Prairie STEM
    1111 N 13th St
    Omaha,NE68102     		  PC To provide support for the 2022 Sisters in STEM event. 5,000
    Project Houseworks
    2316 S 24th St
    Omaha,NE68108     		  PC To provide two years of program support for the Home Affordability Program. 70,000
    Project Houseworks
    2316 S 24th St
    Omaha,NE68108     		  PC To provide two years of program support for the Home Affordability Program. 60,000
    Rabble Mill
    2005 Y St
    Lincoln,NE68503     		  PC To provide two years of support for The Bay Omaha's out-of-school-time, educational programming. 20,000
    Restoring Dignity
    8000 Chicago St
    Omaha,NE68114     		  PC To provide support for Restoring Dignity's Community Donation Center project for Afghan refugees. 35,000
    RISE
    3555 Farnam St Ste 209
    Omaha,NE68131     		  PC To provide three years of general operating support. 100,000
    Southeast Community College Area
    301 S 68th St Place
    Lincoln,NE68510     		  GOV To provide three years of program support for the SCC Student Advising Transformation project. 100,000
    Southeast Community College Educational Foundation
    1111 O St Ste 214
    Lincoln,NE68508     		  PC To support vocational scholarships during the 2020-2023 academic years. 90,000
    Southside Redevelopment Corporation
    2411 O St Ste 1
    Omaha,NE68107     		  PC To provide two years of general operating support. 25,000
    Spark
    PO Box 8337
    Omaha,NE68108     		  PC To provide three years of general operating support. 150,000
    Stuhr Museum Foundation
    3133 US-34 Ste 2
    Grand Island,NE68801     		  SO III FI To provide capital support for the Stuhr Steps Campaign. 100,000
    Stuhr Museum of the Prairie Pioneer
    3133 West Hwy 34 Reynolds Building
    Grand Island,NE68801     		  PC To provide capital support for the Glaciarium Ice Rink Project. 50,000
    The Bike Union Mentoring Project
    1818 Dodge St
    Omaha,NE68102     		  PC To provide two years of general operating support. 30,000
    The Durham Museum
    801 S 10th St
    Omaha,NE68108     		  PC ArtStock 2021: To provide ArtStock 21/22 general operating support. 27,000
    The Durham Museum
    801 S 10th St
    Omaha,NE68108     		  PC To provide one year of program support for Education Innovation, Accessibility & Expansion. 40,000
    The Durham Museum
    801 S 10th St
    Omaha,NE68108     		  PC To provide capital support for the Union Station Art Deco Ceiling Restoration Project. 125,000
    The Norris Institute
    402 Norris Ave PO Box 130
    McCook,NE69001     		  PC To provide capital support for the Norris Alley project. 50,000
    The Teen Center
    11810 Burke St
    Omaha,NE68154     		  PC To provide one year of operating support for the after school program serving underserved students at Burke High School. 20,000
    Union For Contemporary Art Inc
    2423 N 24th St
    Omaha,NE68110     		  PC To provide three years of general operating support. 100,000
    United Way of the Midlands
    2201 Farnam St Ste 200
    Omaha,NE68102     		  PC To provide five years of program support for the Basic Needs portion of the Community Care Fund. 250,000
    University of Nebraska
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide capital support for the Global Center for Advanced Interprofessional Learning (iExcel). 1,000,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide three years of program support for the Nebraska College Preparatory Academy. 100,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide three years of program support for Nebraska SourceLink. 50,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide three years of program support for the Teacher Scholars Academy. 200,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide three years of support for the Code Crush Program at the UNO campus. 35,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide three years of general operating support for the Omaha STEM Ecosystem (OSE). 25,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide one year of program administration expense support for the Peter Kiewit Foundation (PKF) Engineering Academy learning community. 476,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide two years of program support for the University of Nebraska at Omaha Success Academy. 75,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    Lincoln,NE68508     		  PC To provide three years of program support for the Nebraska College Preparatory Academy. 181,500
    University of Nebraska-Omaha
    6001 Dodge St
    Omaha,NE68182     		  GOV To provide one year of program support for the Aim For The Stars Camp. 11,400
    University of Nebraska-Omaha
    6001 Dodge St
    Omaha,NE68182     		  GOV To provide one year of program support for the Aim for the Stars Camps in 2022. 15,000
    Urban League of Nebraska Inc
    3040 Lake St
    Omaha,NE68111     		  PC To provide three years of general operating support. 75,000
    Western Nebraska Community College Foundation
    2620 College Park
    Scottsbluff,NE69361     		  PC To support vocational scholarships during the 2020 Neighborhood Grants Program. 45,000
    Western Nebraska Community College Foundation
    2620 College Park
    Scottsbluff,NE69361     		  PC To provide program support for student support services for the 2021-2022 academic year for WNCC Kiewit Scholars. 18,000
    Western Nebraska Community College Foundation
    2620 College Park
    Scottsbluff,NE69361     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 145,500
    Willa Cather Foundation
    413 North Webster St
    Red Cloud,NE68970     		  PC To provide support for capital improvements and capacity-building. 100,000
    YFC Inc
    725 N 14th St
    Omaha,NE68102     		  PC To provide capacity building support for professional development and coaching. 10,000
    YFC Inc
    725 N 14th St
    Omaha,NE68102     		  PC To provide two years of general operating support. 50,000
    Total .................................bullet 3a 36,414,484
    bApproved for future payment
    Banister's Leadership Academy
    PO Box 4002
    OMAHA,NE68104     		  PC To provide two years of support for Night Life and Goal Setters Programs. 25,000
    Bemis Center for Contemporary Arts
    724 South 12th St
    OMAHA,NE68102     		  PC To provide capital support for the Bemis rebranding and comprehensive wayfinding and signage upgrades. 50,000
    Benson First Friday
    2729 N 62nd St
    OMAHA,NE68104     		  PC To provide two years of general operating support. 15,000
    Big Brothers Big Sisters of the Midlands
    1209 Harney St Ste 110
    OMAHA,NE68102     		  PC To provide three years of general operating support. 160,000
    Boy Scouts of America 326 Mid-America Council
    12401 W Maple Rd
    OMAHA,NE68138     		  PC To provide two years of general operating support. 50,000
    Center for Rural Affairs
    145 Main St
    LYONS,NE68038     		  PC To provide one year of program support for the Center for Rural Affairs Small Business Services within Greater Nebraska and Nebraska's Native American Tribes. 75,000
    Central City
    PO Box 418
    CENTRAL CITY,NE68826     		  GOV To provide capital support for the North Park Splashpad Project. 20,000
    Central Community College Foundation Inc
    201 Foundation Pl Ste 200
    HASTINGS,NE68901     		  PC To provide student support services program support for the 2022 - 2023 academic year for CCC vocational scholarship recipients. 50,000
    Central Community College Foundation Inc
    201 Foundation Pl Ste 200
    HASTINGS,NE68901     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 383,000
    Chicano Awareness Center
    4821 S 24th St
    OMAHA,NE68107     		  PC To provide support for up to 14 student intern positions for the 2022 Siembra Nebraska summer internship program. 50,000
    City of Columbus
    2424 14th St
    COLUMBUS,NE68601     		  GOV To provide capital support for the Columbus Community Building project. 500,000
    City of Fremont
    1030 N Broad St
    FREMONT,NE68025     		  GOV To provide capital support for Keene Memorial Library Expansion Project. 500,000
    City of Kearney
    2005 1st Ave PO Box 1180
    KEARNEY,NE68848     		  GOV To provide supplemental capital support for the Harmon Park Sonotorium Restoration. 25,000
    City of Laurel
    101 W 2nd St
    LAUREL,NE68745     		  GOV To provide capital support for the Laurel Splashpad Project. 30,000
    City of Norfolk
    309 N 5th St
    NORFOLK,NE68701     		  GOV To provide capital support for the Johnson Park Revitalization Project. 500,000
    City of Ravenna
    PO Box 108
    RAVENNA,NE68869     		  GOV To provide capital support for the Ravenna Hike & Bike Trail. 25,000
    City of Sidney
    1115 13th Ave PO Box 79
    SIDNEY,NE69162     		  GOV To provide capital support for the Sidney Park Playground Project. 50,000
    City of York
    PO Box 276
    YORK,NE68467     		  GOV To provide capital support for the Peyton Parker Lane Playground Project. 50,000
    Creighton University
    2500 California Plaza
    OMAHA,NE68178     		  PC To provide capital support for the Creighton Center for Health Sciences Education. 1,000,000
    Dundy County Community Foundation
    PO Box 172
    BENKELMAN,NE69021     		  PC To provide capital support for renovation of the Zorn Theater. 20,000
    Fontenelle Forest
    1111 Bellevue Blvd N
    BELLEVUE,NE68005     		  PC To provide capital support for Nature Center improvements and renovations at Fontenelle Forest. 100,000
    Girls Incorporated of Omaha
    2811 N 45th St
    OMAHA,NE68104     		  PC To provide three years of general operating support. 300,000
    Greater Grand Island Community Foundation Inc
    1503 W 2nd St
    GRAND ISLAND,NE68801     		  PC To provide capital support for the renovation of and relocation to the Community Foundation's new office building. 50,000
    Habitat For Humanity International
    1701 N 24th St
    OMAHA,NE68110     		  PC To provide capital support for the Bluestem Prairie Affordable Homeownership Project. 750,000
    Heartland Bike Share
    1144 N 11th St Ste B
    OMAHA,NE68102     		  PC To provide capital support to purchase 100 electric pedal-assist bikes for Heartland B-cycle's Equity Program. 85,000
    Joslyn Castle Trust Inc
    3902 Davenport St
    OMAHA,NE68131     		  PC To provide capital support for HVAC upgrades for the 2022 season. 15,000
    Lincoln Children's Museum
    1420 P St
    LINCOLN,NE68508     		  PC To provide capital support for the Here We Grow Agricultural Exhibit. 100,000
    Metropolitan Community College Foundation
    Fort Omaha Campus Building 12S PO
    OMAHA,NE68103     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 310,000
    Midlands Latino Community Development Corporation
    4923 S 24th St Ste 201
    OMAHA,NE68107     		  PC To provide three years of program support for the Entrepreneurship Program for Latino Communities. 70,000
    Museum of Nebraska Art
    2401 Central Ave
    KEARNEY,NE68847     		  PC To provide capital support for the expansion, renovation, and restoration of the Museum of Nebraska Art. 1,600,000
    National Audubon Society Inc
    44450 Elm Island Rd
    GIBBON,NE68840     		  PC To provide capital support for Rowe Sanctuary Renovation and Expansion. 575,000
    Nebraska 4-H Foundation
    210 Mussehl Hall PO Box 4500
    LINCON,NE68504     		  PC To provide three years of support for STEM programming. 100,000
    Nebraska City Veterans Memorial Building Project
    PO Box 121
    NEBRASKA CITY,NE68410     		  PC To provide capital support for renovation of the stage and auditorium in the Nebraska City Veterans Memorial Building. 75,000
    Nebraska Community Foundation
    PO Box 83107
    LINCOLN,NE68501     		  PC To provide two years of program support to Keith County Big Give. 25,000
    No More Empty Pots
    8511 N 30th St
    OMAHA,NE68112     		  PC To provide two years of support for the Food Entrepreneur Program. 40,000
    North Platte Community College Foundation
    1101 Halligan Dr
    NORTH PLATTE,NE69101     		  PC To provide capital support for the Health and Science Center (HASC) Expansion. 200,000
    Northeast Community College Foundation
    801 E Benjamin Ave
    NORFOLK,NE68702     		    To provide three years of program support for the Nebraska Math Readiness Project. 97,000
    Omaha Botanical Center Inc
    100 Bancroft St
    OMAHA,NE68108     		  PC To provide capital support for the Play and Grow at Lauritzen Gardens Campaign. 500,000
    Omaha Discovery Trust
    10050 Regency Cir Ste 101
    OAMAH,NE68114     		  PC To provide one year of general operating support for the Kiewit Luminarium. 250,000
    Omaha Parks Foundation Inc
    11225 Davenport St 108
    OMAHA,NE68154     		  PC To provide capital support for the trail connecting Democracy Park to Cunningham Lake and/or the North Omaha Trail along North 24th Street. 535,000
    Omaha Zoo Foundation
    3701 S 10th St
    OMAHA,NE68107     		  SO I To provide capital support for Desert Dome Plaza Renovations. 500,000
    One Omaha
    6001 Dodge St CEC
    OMAHA,NE68182     		  PC To provide three years of general operating support for the Omaha Neighborhood Engagement (One) initiative. 75,000
    Platte River Whooping Crane Maintenance Trust Inc
    6611 W Whooping Crane Dr
    WOOD RIVER,NE68883     		  SO I To provide capital support for Crane Trust headquarter exterior upgrades. 200,000
    Police Athletics for Community Engagement
    5105 S 37th St
    OMAHA,NE68107     		  PC To provide two years of general operating support. 50,000
    Pottawattamie Arts Culture & Entertainment
    1001 S 6th St
    COUNCIL BLUFFS,IA51501     		  PC To provide two years of general operating support. 75,000
    Prairie Loft Center
    PO Box 1731
    HASTINGS,NE68902     		  PC To provide two years of general operating support. 15,000
    Rabble Mill
    2005 Y St
    LINCOLN,NE68503     		  PC To provide two years of support for The Bay Omaha's out-of-school-time, educational programming. 20,000
    Robert Henri Museum and Art Gallery
    218 E 8th St PO Box 355
    COZAD,NE69130     		  PC To provide capital support for museum upgrades. 50,000
    Rock County Public Library Foundation
    PO Box 465 400 State St
    BASSETT,NE68714     		  PC To provide capital support for renovation and expansion of Rock County Library. 20,000
    Southside Redevelopment Corporation
    2411 O St Ste 1
    OMAHA,NE68107     		  PC To provide two years of general operating support. 25,000
    Susan La Flesche Picotte Center
    PO Box 36
    WALTHILL,NE68067     		  PF To provide capital support for the Dr. Susan La Flesche Picotte Center Restoration Project. 250,000
    The Bike Union Mentoring Project
    1818 Dodge St
    OMAHA,NE68102     		  PC To provide two years of general operating support. 30,000
    The Builder Foundation
    14440 F St Ste 117
    OMAHA,NE68137     		  PC To provide capital support for setup costs to safely build homes on school grounds at five schools. 200,000
    The Durham Museum
    801 S 10th St
    OMAHA,NE68108     		  PC To provide capital support for the Union Station Art Deco Ceiling Restoration Project. 125,000
    Union For Contemporary Art Inc
    2423 N 24th St
    OMAHA,NE68110     		  PC To provide capital support for the Shirley Tyree Theater. 1,000,000
    Union For Contemporary Art Inc
    2423 N 24th St
    OMAHA,NE68110     		  PC To provide three years of general operating support. 200,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    LINCOLN,NE68508     		  PC To provide three years of program support for the Nebraska College Preparatory Academy. 318,500
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    LINCOLN,NE68508     		  PC To provide four years of scholarship support for the Peter Kiewit Foundation Engineering Academy (Cohort 2). 4,970,000
    University of Nebraska Foundation
    1010 Lincoln Mall Ste 300
    LINCOLN,NE68508     		  PC To provide one year of program support for the Peter Kiewit Foundation (PKF) Engineering Academy Learning Community (2022-2023). 705,000
    West Point Community Theatre
    237 N Main St
    WEST POINT,NE68788     		  PC To provide capital support for the West Point Community Theatre backstage renovation and expansion. 40,000
    Western Nebraska Community College Foundation
    2620 College Park
    SCOTTSBLUFF,NE69361     		  PC To provide three years of program support for the Nebraska Math Readiness Project. 148,000
    Whispering Roots Inc
    4104 S 90th St
    OMAHA,NE68127     		  PC To provide three years of general operating support. 225,000
    YMCA of Kearney Nebraska
    4500 6th Ave
    KEARNEY,NE68845     		  PC To provide supplemental capital support for the YMCA renovation and expansion. 50,000
    Yanney Heritage Park Foundation
    412 W 48th St 12
    KEARNEY,NE68845     		  PC To provide capital support for The Gardens at Yanney Park. 600,000
    YFC Inc
    725 N 14th St
    OMAHA,NE68102     		  PC To provide two years of general operating support. 50,000
    Total .................................bullet 3b 19,296,500
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 13,389  
    4 Dividends and interest from securities ....          
    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 ............     		900099 2,499 18 8,140,840  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INVESTMENT INCOME     		    18 16,534  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 8,184 21,815,689 9,500
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    21,833,373
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PRI INTEREST INCOME
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 52,920 5,395   47,525

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    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

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    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
    FUTURE FORWARD LLC
          		12500 I STREET SUITE 160
    OMAHA,NE68137     		2011-12-20 6,519,500 TO FUND THE OMAHA COMMUNITY REDEVELOPMENT PROGRAM RELATED INVESTMENT. 6,519,500 NO 3/14/2022; 4/14/2022; 5/23/2022; 6/28/2022; 7/11/2022   FOUNDATION STAFF REVIEWED THE GRANTEE'S REPORTS BUT DID NOT CONDUCT AN INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREASURY REGULATION SECTION 53.4945-5(C)(1).
    LITTLE RED HEN THEATRE
          		316 MAIN STREET PO BOX 256
    WAKEFIELD,NE68784     		2021-06-04 10,000 TO PROVIDE SUPPORT FOR COVID-19 ARTS & CULTURE STABILIZATION. 10,000 NO 1/27/2022 2022-07-06 Funds Expended As Per Agreement.

    TY 2021 GeneralExplanationAttachment
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Identifier Return Reference Explanation
    990-PF, PART VII, LINE 1 990-PF, PART VII, LINE 1 AMOUNTS REPORTED AS COMPENSATION TO THE FOUNDATION'S CORPORATE TRUSTEE INCLUDE INVESTMENT MANAGEMENT FEES.
    990-PF, PART VIII-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES 990-PF, PART VIII-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES Line 1, Math Readiness Initiative Evaluation: $51,932 The Math Readiness Initiative is a state-wide pilot program launched to ensure students are ready for college-level math. This initiative includes the six Nebraska community colleges working collectively with 41 high schools across the state over multiple years. The pilot program was initially approved for a three-year term and in December 2020 the program was approved for a one-year extension. The initiative includes up to $300,000 to hire an evaluator co-selected by the Foundation and grantees to measure impact on student success and help the six colleges improve program design and delivery. The evaluation of the Nebraska Math Readiness Initiative contributes to the goals of the Youth Pathways to Success area by measuring the impact of the state-wide initiative towards improving students' math readiness for post-secondary and its correlation to improved student outcomes at the post-secondary level. The program results indicate improved student outcomes and the participating community colleges wish to scale this intervention to other high schools across the state.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SEE STATEMENT 140 28,479,737 25,198,333

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SEE STATEMENT 140 291,020,642 318,430,510

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    US Government Securities - End of Year Book Value:

    29,141,638
    US Government Securities - End of Year Fair Market Value:

    27,258,276
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2021 InvestmentsOtherSchedule2
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SEE STATEMENT 140   43,737,012 57,071,432

    TY 2021 LegalFeesSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 13,719 1,741   11,978


    TY 2021 OtherAssetsSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PRI - FUTURE FORWARD LLC 6,519,500 6,519,500 6,341,984
    PRI - MIDWEST DEVELOPMENT 500,000 500,000 500,000
    PRI - NEBRASKA ENTERPRISE 450,000 450,000 450,000


    TY 2021 OtherDecreasesSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Description Amount
    ACCOUNTING ADJUSTMENT 4,727


    TY 2021 OtherExpensesSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM EXPENSES 2,826     2,826
    OTHER PERSONNEL EXPENSES 6,429     6,429
    OFFICE EXPENSES 401,297 6,284   395,013
    OTHER INVESTMENT EXPENSES 164,846 164,846    
    MEMBERSHIPS & DUES 14,918     14,918
    OTHER TRUSTEE EXPENSES 21,726 2,824   18,902


    TY 2021 OtherIncomeSchedule2
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FROM SCHEDULE K-1 (1065)   -439,317  
    PRI INTEREST INCOME 9,500 9,500  
    OTHER INVESTMENT INCOME 16,534 16,534  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL SERVICES 40,134     40,134
    COMMUNICATIONS 3,791     3,791
    PROGRAM CONSULTANTS 47,097     47,097


    TY 2021 TaxesSchedule
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD FROM DIV 275,732 275,732    
    PAYROLL TAXES 69,513 1,168   68,345


    TY 2021 TransfersFrmControlledEntities
    Name:
    PETER KIEWIT FOUNDATION
    EIN:
    47-6098282
    Name US /
    Foreign Address    		 EIN Description Amount
    FUTURE FORWARD LLC 12829 W DODGE ROAD 100
    OMAHA,NE68154     		61-1669015 NO TRANSFERS MADE THIS YEAR. THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING. 0
    Total