TY 2023 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	100,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	595,902	595,902
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,859,367
b	Gross sales price for all assets on line 6a 5,133,013
7	Capital gain net income (from Part IV, line 2)...		1,859,367
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).......	List of Attached Documents: // Content	199	199	0
12	Total. Add lines 1 through 11........	2,555,468	2,455,468	0
	13	Compensation of officers, directors, trustees, etc.	144,000	0	0	144,000
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	7,661	0	0	7,611
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	15,940	0	0	15,940
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	185,921	185,921	0	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	28,888	4,635	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	25	0	0	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	382,435	190,556	0	167,551
25	Contributions, gifts, grants paid.......	1,797,000			1,797,000
26	Total expenses and disbursements. Add lines 24 and 25	2,179,435	190,556	0	1,964,551
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	376,033
b	Net investment income (if negative, enter -0-)		2,264,912
c	Adjusted net income (if negative, enter -0-)...			0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	86,367	141,687	141,687
	2	Savings and temporary cash investments.........	792,589	923,471	923,471
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	19,776,073	List of Attached Documents: // Content 18,617,929	36,075,721
	c	Investments—corporate bonds (attach schedule).......	2,295,287	List of Attached Documents: // Content 3,643,262	3,611,379
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	22,950,316	23,326,349	40,752,258
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	22,950,316	23,326,349
	29	Total net assets or fund balances (see instructions).....	22,950,316	23,326,349
	30	Total liabilities and net assets/fund balances (see instructions).	22,950,316	23,326,349

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	481,467	510,735	-29,268
b	4,178,546	2,614,270	1,564,276
c	473,000	148,641	324,359
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	1,859,367
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	31,482
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	0
3	Add lines 1 and 2...........................	3	31,482
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	31,482
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	32,830
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	0

7	Total credits and payments. Add lines 6a through 6d..............	7	32,830
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	69
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	1,279
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax1,279	Refunded	11	0

(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
DEBRA A DURHAM	PRESIDENT/ CLASS A DIRECTO 1.00	48,000	0	0
9290 W DODGE ROAD 303 OMAHA,NE68114
MATTHEW C MILLIGAN	TREASURER / CLASS B DIRECT 1.00	48,000	0	0
9290 W DODGE ROAD 303 OMAHA,NE68114
MOLLY A MILLIGAN	VICE PRESIDENT / CLASS B D 1.00	48,000	0	0
9290 W DODGE ROAD 303 OMAHA,NE68114
MICHAEL D JONES	SECRETARY 1.00	0	0	0
9290 W DODGE ROAD 303 OMAHA,NE68114

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					1,817,734
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......	78,688
e From 2022......
f Total of lines 3a through e ........		78,688
4Qualifying distributions for 2023 from Part
XI, line 4: $ 1,964,551
a Applied to 2022, 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 2023 distributable amount.....					1,817,734
e Remaining amount distributed out of corpus		146,817
5 Excess distributions carryover applied to 2023.		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		225,505
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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					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 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		225,505
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....	78,688
d Excess from 2022....
e Excess from 2023....	146,817

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
BERT NASH COMMUNITY MENTAL HEALTH CENTER INC 200 MAINE STREET LAWRENCE,KS66044	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
BETHESDA UNITED METHODIST 6657 N FM RD 113 WEATHERFORD,TX76088	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	32,500
BLUFFS TRINITY LUTHERAN CHURCH 1024 SKYLINE DRIVE FREMONT,NE68025	N/A	CHURCH	GENERAL OPERATING FUNDS	25,000
BRAIN INJURY ASSOCIATION OF NEBRASKA 2424 RIDGE POINT CIRCLE LINCOLN,NE68512	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
CAMP FONTENELLE 9677 COUNTY RD 3 FONTANELLE,NE68044	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	25,000
CATZ ANGELS RESCUE EFFORT 113 E 12TH ST FREMONT,NE68025	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	35,000
CITY OF FREMONT 400 E MILITARY FREMONT,NE68025	N/A	CITY GOVERNMENT	DOWNTOWN ENTRY ARCHWAYS	122,500
CITYLIGHT CHURCH 4383 NICHOLAS STREET SUITE 203 OMAHA,NE68131	N/A	CHURCH	INTERN SUPPORT FUND - GRACE WIRKA	12,000
COUNTRYSIDE COMMUNITY CHURCH 13130 FAITH PLAZA OMAHA,NE68144	N/A	CHURCH	TRI-FAITH RELOCATION CAMPAIGN	20,000
CUES - SACRED HEART SCHOOL 2207 WIRT STREET OMAHA,NE68110	N/A	EDUCATIONAL INSTITUT	GENERAL OPERATING FUNDS	10,000
DOUGLAS COUNTY CASA INC 1009 NEW HAMPSHIRE ST STE A LAWRENCE,KS66044	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
DURHAM MUSEUM 801 SOUTH 10TH STREET OMAHA,NE68108	N/A	PUBLIC MUSEUM	CHILDREN'S PROGRAMS	70,000
FIRST PRESBYTERIAN CHURCH OF FREMONT 520 W LINDEN AVE FREMONT,NE68025	N/A	CHURCH	GENERAL OPERATING FUNDS	100,000
FLORENCE MILLWINTER QUARTERS 5215 JACKSON OMAHA,NE68106	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
FOOD BANK OF THE HEARTLAND 10525 J STREET OMAHA,NE68127	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	60,000
FREMONT AREA HABITAT FOR HUMANITY 701 E DODGE STREET FREMONT,NE68025	N/A	501(C)(3) PUBLIC CHA	FLOOD RELIEF	20,000
FRESH START FOR ALL NATIONS PO BOX 540373 OMAHA,NE68154	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	50,000
FRIENDS OF FREMONT AREA PARKS 1005 E 23RD STREET FREMONT,NE68025	N/A	501(C)(3) PUBLIC CHA	FISHING DERBY	3,000
FRIENDS OF KEENE MEMORIAL LIBRARY 1030 N BROAD STREET FREMONT,NE68025	N/A	PUBLIC LIBRARY	GENERAL OPERATING FUNDS	90,000
GRACE HOUSE MINISTRIES 919 EUREKA ST WEATHERFORD,TX76086	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	5,000
HASKELL FOUNDATION 155 INDIAN AVE BOX 5019 LAWRENCE,KS66046	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
HEART MINISTRY CENTER 2222 BINNEY STREET OMAHA,NE68110	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
HEARTS UNITED FOR ANIMALS PO BOX 286 AUBURN,NE68035	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	15,000
HETRA PO BOX 260 VALLEY,NE68064	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	15,000
INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS PO BOX 96105 WASHINGTON DC,DC20090	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	50,000
JOHN C FREMONT DAYS PO BOX 966 FREMONT,NE68026	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	15,000
LAWRENCE SCHOOLS FOUNDATION 110 MCDONALD DRIVE LAWRENCE,KS66044	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	60,000
LIFE HOUSE 11806 PRAIRIE LANE DRVIE OMAHA,NE68144	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	40,000
MAINSTREET OF FREMONT 152 E 6TH ST SUITE 104 FREMONT,NE68025	N/A	501(C)(3) PUBLIC CHA	FLOWERPOTS AND BUMPOUTS	109,500
MAKE A WISH 11836 ARBOR STREET OMAHA,NE68144	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	30,000
MASONIC EASTERN STAR HOME PO BOX 1327 FREMONT,NE68026	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	75,000
MERRYMAKERS ASSOCIATION 12020 SHAMROCK PLAZA 200 OMAHA,NE68154	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA,NE68103	N/A	501(C)(3) PUBLIC CHA	JOHNNY RODGERS SCHOLARSHIP FUND	20,000
NEBRASKA CHILDREN & FAMILIES FOUNDATION 1516 CUMING STREET OMAHA,NE68102	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA,NE68134	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	40,000
NICKERSON VOLUNTEER FIRE DEPARTMENT PO BOX 125 NICKERSON,NE68044	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	40,000
OMAHA EQUESTRIAN FOUNDATION 1004 FARNAM STREET STE 400 OMAHA,NE68102	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS STREET OMAHA,NE68102	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
OMAHA SYMPHONY 1605 HOWARD STREET OMAHA,NE68102	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
OPEN DOOR MISSION 2828 N 23RD STREET EAST OMAHA,NE68110	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	50,000
OPERATION SMILE 3641 FACULTY BOULEVARD VIRGINIA BEACH,VA23453	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
PARKER COUNTY CHILD PROTECTIVE SERVICES BOARD PO BOX 1415 WEATHERFORD,TX76086	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,500
PATRIOTIC PRODUCTIONS 16213 LAMP STREET OMAHA,NE68118	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
PRAIRIE PLAINS RESOURCE INSTITUTE 1307 L STREET AURORA,NE68818	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
REBUILDING TOGETHER PLATTE VALLEY EAST 445 E 1ST ST 1 FREMONT,NE68025	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
ROOTS TO WINGS PO BOX 611 ARLINGTON,NE68002	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	20,000
SANTA MONICA HOUSE 130 N 39TH STREET OMAHA,NE68131	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
SIENNA FRANCIS HOUSE 1702 NICHOLAS STREET OMAHA,NE68102	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	30,000
ST JOHN'S CATHOLIC SCHOOL 1208 KENTUCKY STREET LAWRENCE,KS66044	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	30,000
ST PAUL'S LUTHERAN CHURCH SCHOOL 8951 CO RD 9 ARLINGTON,NE68002	N/A	CHURCH	GENERAL OPERATING FUNDS	20,000
TAKE FLIGHT FARMS 1004 FARNAM STREET OMAHA,NE68102	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	15,000
THE BRIDGE 141 SOUTH UNION FREMONT,NE68025	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	50,000
THE WEATHERFORD SQUARE INITIATIVE INC 224 N MAINS ST WEATHERFORD,TX76086	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	2,000
TRINITY LUTHERAN CHURCH 1546 N LUTHER ROAD FREMONT,NE68025	N/A	CHURCH	COMFORT DOG MINISTRY	20,000
UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN,NE68508	N/A	501(C)(3) PUBLIC CHA	DURHAM SCHOOL OF ARCHITECTURAL ENGINEERING AND CONTRUCTION	10,000
VAN GO MOBILE ARTS PO BOX 153 LAWRENCE,KS66046	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	10,000
VICTORY BOXING CLUB 3009 R STREET OMAHA,NE68107	N/A	501(C)(3) PUBLIC CHA	GENERAL OPERATING FUNDS	30,000
WEATHERFORD CHRISTIAN SCHOOL 111 E COLUMBIA STREET WEATHERFORD,TX76086	N/A	CHURCH	GENERAL OPERATING FUNDS	50,000
WREATHS ACROSS AMERICA PO BOX 249 COLUMBIA FALLS,ME04623	N/A	501(C)(3) PUBLIC CHA	FREMONT NEBRASKA MEMORIAL CEMETERY PROJECT	10,000
Total ................................. 3a				1,797,000

(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
1 a	BRIDGES SHORT TERM COVERED	P
b	BRIDGES LONG TERM COVERED	P
c	BRIDGES LONG TERM NON-COVERED	P
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-29,268
b			1,564,276
c			324,359
d
e

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

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

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

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	(e) Related or exempt function income (See instructions.)
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	595,902
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 .....			01	199
8 Gain or (loss) from sales of assets other than inventory ............			18	1,859,367
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		2,455,468	0


(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...................				0

bApproved for future payment

Total ................................. 3b				0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization DEBBY DURHAM FAMILY FOUNDATION C/O HANCOCK & DANA PC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	CHARLES DURHAM CLAT #2 PO BOX 64713 TRUST TAX SERVICE ST PAUL, MN55164	$ 100,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization DEBBY DURHAM FAMILY FOUNDATION C/O HANCOCK & DANA PC		Employer identification number 47-0830372

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization DEBBY DURHAM FAMILY FOUNDATION C/O HANCOCK & DANA PC			Employer identification number 47-0830372
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

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