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)	220,372,140
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	522,157	522,157
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,455,235
b	Gross sales price for all assets on line 6a 27,045,339
7	Capital gain net income (from Part IV, line 2)...		1,455,235
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).......
12	Total. Add lines 1 through 11........	222,349,532	1,977,392
	13	Compensation of officers, directors, trustees, etc.	287,477	0		287,477
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	25,171	0		6,293
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	24,959	0		6,240
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	8,540	0		2,135
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	145,502	145,502		0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	55,937	5,480		5,114
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	67,662	0
20	Occupancy..............	107,583	0		26,896
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	23,005	0		5,752
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	745,836	150,982		339,907
25	Contributions, gifts, grants paid.......	15,598,835			15,598,835
26	Total expenses and disbursements. Add lines 24 and 25	16,344,671	150,982		15,938,742
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	206,004,861
b	Net investment income (if negative, enter -0-)		1,826,410
c	Adjusted net income (if negative, enter -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.............	4,364,275	2,236,283	2,236,283
	2	Savings and temporary cash investments.........
	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).......	81,868,103	List of Attached Documents: // Content 284,177,250	360,087,801
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	722,504	List of Attached Documents: // Content 646,230	671,609
	14	Land, buildings, and equipment: basis 694,616
		Less: accumulated depreciation (attach schedule) 425,871	325,386	List of Attached Documents: // Content 268,745	268,745
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	87,280,268	287,328,508	363,264,438
	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	87,280,268	287,328,508
	29	Total net assets or fund balances (see instructions).....	87,280,268	287,328,508
	30	Total liabilities and net assets/fund balances (see instructions).	87,280,268	287,328,508

(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.)
1 a	FNBO - 9015	P	2023-12-31
b	RUANE - 3225	P	2023-12-31
c	GS FIN SQUARES TREAS OBLIG (FNBO)	P	2023-12-31
d
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	9,908,019	8,617,695	1,290,324
b	983,168	818,257	164,911
c	16,154,152	16,154,152	0
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	1,455,235
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	25,387
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	25,387
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	25,387
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	20,000
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	5,387
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	25,387
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	193
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	193
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

(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
CINDY M HEIDER	PRESIDENT/TREASURER 15.00	100,000	0	0
9762 ASCOT DRIVE OMAHA,NE68114
SCOTT C HEIDER	VICE-PRESIDENT/SECRETARY 5.00	0	0	0
9762 ASCOT DRIVE OMAHA,NE68114
ERIN SWANSON RUSSELL	OFFICER 15.00	187,477	25,171	0
4720 S 129TH ST OMAHA,NE68137
MICHAEL T FINDLEY	OFFICER 5.00	0	0	0
325 S HAPPY HOLLOW BLVD OMAHA,NE68132

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
100 BLACK MEN OF OMAHA 2221 N 24TH ST OMAHA,NE68110	NONE	PUBLIC	CHARITABLE	5,000
ABIDE 3223 N 45TH ST OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	2,500
AKSARBEN FOUNDATION 7101 MERCY RD STE 23 OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	1,000
AMERICAN CANCER SOCIETY 8030 FARNAM DR OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	25,000
AMERICAN FOUNDATION FOR SUICIDE PREVENTION PO BOX 45739 OMAHA,NE68137	NONE	PUBLIC	CHARITABLE	15,000
AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS,TX75231	NONE	PUBLIC	CHARITABLE	1,000
AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	60,000
ANGEL GUARDIANS INC 15677 SPAULDING ST OMAHA,NE68116	NONE	PUBLIC	CHARITABLE	5,000
ARCHBISHOP'S DINNER FOR EDUCATION 2222 N 11TH ST OMAHA,NE68164	NONE	PUBLIC	CHARITABLE	5,000
ARCHDIOCESE OF OMAHA 100 N 62ND ST OMAHA,NE68132	NONE	PUBLIC	CHARITABLE	10,000
ARTHRITIS FOUNDATION 1355 PEACHTREE STREET NE SUITE 600 ATALANTA,GA30309	NONE	PUBLIC	CHARITABLE	5,000
ARUPE COLLEGE OF LOYOLA UNIVERSITY 1 E PEARSON ST CHICAGO,IL60611	NONE	PUBLIC	CHARITABLE	5,000
ASSISTANCE LEAGUE OF OMAHA 8502 W CENTER RD OMAHA,NE68124	NONE	PUBLIC	CHARITABLE	3,000
AT EASE USA PO BOX 24465 OMAHA,NE68124	NONE	PUBLIC	CHARITABLE	5,000
AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	20,000
BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	10,000
BIG BROTHERS BIG SISTERS OF MIDLANDS 10831 OLD MILL ROAD OMAHA,NE68154	NONE	PUBLIC	CHARITABLE	25,000
BLUE GRASS FARMS CHARITIES 2339 SANDERSVILLE RD LEXINGTON,KY40511	NONE	PUBLIC	CHARITABLE	50,000
BLUEBARN THEATRE 1106 S 10TH ST OMAHA,NE68108	NONE	PUBLIC	CHARITABLE	1,000
BOY SCOUTS OF AMERICA 12401 W MAPLE RD OMAHA,NE68164	NONE	PUBLIC	CHARITABLE	15,000
BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA,NE68131	NONE	PUBLIC	CHARITABLE	803,000
BOYSTOWN 14100 CRAWFORD ST BOYS TOWN,NE68010	NONE	PUBLIC	CHARITABLE	1,000,000
CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVENUE OMAHA,NE68105	NONE	PUBLIC	CHARITABLE	7,500
CATHOLIC CHARITIES 3300 NORTH 60TH STREET OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	30,000
CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA,NE68132	NONE	PUBLIC	CHARITABLE	171,000
CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 EAST 16TH AVE BOX 045 AURORA,CO80045	NONE	PUBLIC	CHARITABLE	65,500
CHILDREN'S NEBRASKA HOSPITAL 8200 DODGE ST OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	50,000
CHILDREN'S SCHOLARSHIP FUND OF OMAHA 1414 HARNEY ST SUITE 400 OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	50,000
CHILDREN'S SQUARE USA 520 N 7TH ST COUNCIL BLUFFS,IA51503	NONE	PUBLIC	CHARITABLE	2,500
CHRIST CHILD SOCIETY OF OMAHA 2920 S 110TH CT OMAHA,NE68144	NONE	PUBLIC	CHARITABLE	12,500
CHRIST THE KING 654 S 86TH STREET OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	38,500
CITY OF OMAHA PUBLIC LIBRARY 9101 W DODGE RD OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	20,000
COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	370,000
COMMUNITY ALLIANCE 4001 LEAVENWORTH ST OMAHA,NE68105	NONE	PUBLIC	CHARITABLE	1,010,000
COMPLETELY KIDS 2566 ST MARYS AVE OMAHA,NE68105	NONE	PUBLIC	CHARITABLE	25,000
CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	336,500
CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA,NE68178	NONE	PUBLIC	CHARITABLE	1,834,505
CROHN'S & COLITIS FOUNDATION 8901 INDIAN HILLS DR STE 200 OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	10,000
CUES 2207 WIRT STREET OMAHA,NE68110	NONE	PUBLIC	CHARITABLE	539,500
DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	200,000
DUCHESNE ACADEMY OF THE SACRED HEART 3601 BURT STREET OMAHA,NE68131	NONE	PUBLIC	CHARITABLE	173,000
EPIC FOR GIRLS 117 N 32ND AVE STE 202 OMAHA,NE68131	NONE	PUBLIC	CHARITABLE	10,000
ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	25,000
FASHION ARTS COLLECTIVE 1141 N 11TH ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	3,000
FILM STREAMS 1340 MIKE FAHEY STREET OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	80,000
FONTENELLE FOREST 1111 BELLEVUE BLVD BELLEVUE,NE68005	NONE	PUBLIC	CHARITABLE	1,000
FRIENDS OF OMAHA PUBLIC LIBRARY PO BOX 6032 OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	1,000
GIRL SCOUTS SPIRIT OF NEBRASKA 2121 S 44TH ST OMAHA,NE68105	NONE	PUBLIC	CHARITABLE	2,500
HABITAT FOR HUMANITY OF OMAHA 1229 MILLWORK AVE STE 301 OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	10,000
HEART MINISTRY CENTER 2222 BINNEY ST OMAHA,NE68110	NONE	PUBLIC	CHARITABLE	72,500
HEARTLAND EQUINE THERAPEUTIC 10130 S 222ND ST GRETNA,NE68028	NONE	PUBLIC	CHARITABLE	10,000
HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	25,000
HOLY NAME PARISH 3014 N 45TH ST OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	2,000
HOSPICE HOUSE 12809 W DODGE RD OMAHA,NE68154	NONE	PUBLIC	CHARITABLE	15,000
HUMANITIES NEBRASKA 215 CENTENNAIL MALL S UNIT 330 LINCOLN,NE68508	NONE	PUBLIC	CHARITABLE	5,000
INTERCULTURAL SENIOR CENTER 5545 CENTER STREET OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	3,500
JESUIT ACADEMY 2311 N 22ND STREET OMAHA,NE68110	NONE	PUBLIC	CHARITABLE	330,000
JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	1,416,000
JOSLYN CASTLE 3902 DAVENPORT ST OMAHA,NE68131	NONE	PUBLIC	CHARITABLE	2,500
KAPPA KAPPA GAMMA FOUNDATION 530 EAST TOWN STREET PO BOX 38 COLUMBUS,OH43216	NONE	PUBLIC	CHARITABLE	1,500
KEVIN O'CONNOR SCHOLARSHIP FUND 2111 S 165TH ST OMAHA,NE68130	NONE	PUBLIC	CHARITABLE	2,000
KIEWIT LUMINARIUM 345 RIVERFRONT DRIVE OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	5,000
KNIGHTS OF THE HOLY EUCHARIST 7303 N 112TH ST WAVERLY,NE68462	NONE	PUBLIC	CHARITABLE	5,000
KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL,IA51401	NONE	PUBLIC	CHARITABLE	10,000
LAKE CUNNINGHAM DEVELOPMENT TRUST 8305 RAINWOOD RD OMAHA,NE68122	NONE	PUBLIC	CHARITABLE	150,000
LATINO CENTER OF THE MIDLANDS 4821 S 24TH ST OMAHA,NE68107	NONE	PUBLIC	CHARITABLE	20,000
LAURITZEN GARDENS 100 BANCROFT STREET OMAHA,NE68108	NONE	PUBLIC	CHARITABLE	21,000
LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN,NE68508	NONE	PUBLIC	CHARITABLE	5,000
MAKE-A-WISH FOUNDATION OF NEBRASKA 11836 ARBOR STREET OMAHA,NE68144	NONE	PUBLIC	CHARITABLE	10,000
MARIAN HIGH SCHOOL 7400 MILITARY AVE OMAHA,NE68134	NONE	PUBLIC	CHARITABLE	2,500
MENTAL HEALTH INNOVATION FOUNDATION 1550 MIKE FAHEY ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	1,000,000
MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	153,000
MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS,IA51501	NONE	PUBLIC	CHARITABLE	10,000
MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK,NY10163	NONE	PUBLIC	CHARITABLE	50,000
NATIONAL MUSEUM OF RACING 191 UNION AVE SARATOGA SPRINGS,NY12866	NONE	PUBLIC	CHARITABLE	6,000
NEBRASKA GAME AND PARKS COMMISSION 2200 N 33RD ST LINCOLN,NE68503	NONE	PUBLIC	CHARITABLE	5,000
NEBRASKA WRITER'S COLLECTIVE 9712 N 34TH STREET OMAHA,NE68112	NONE	PUBLIC	CHARITABLE	15,000
NEW VOCATIONS 719 DOLAN LANE LEXINGTON,KY40511	NONE	PUBLIC	CHARITABLE	30,000
NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	20,000
NOTRE DAME SISTERS 3501 STATE ST OMAHA,NE68112	NONE	PUBLIC	CHARITABLE	2,500
OMAHA BRIDGES OUT OF POVERTY INC 4343 N 52ND ST OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	3,000
OMAHA CATHOLIC SCHOOLS CONSORTIUM 4501 S 41ST ST OMAHA,NE68107	NONE	PUBLIC	CHARITABLE	250,000
OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	10,000
OMAHA COMMUNITY FOUNDATION 302 S 36TH ST 100 OMAHA,NE68131	NONE	PUBLIC	CHARITABLE	15,000
OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA,NE68132	NONE	PUBLIC	CHARITABLE	26,250
OMAHA CONSERVATORY OF MUSIC 3504 S 108TH ST OMAHA,NE68144	NONE	PUBLIC	CHARITABLE	15,000
OMAHA EQUESTRIAN FOUNDATION 1004 FARNAM ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	25,000
OMAHA PERFORMING ARTS - THE PRESENTERS 1200 DOUGLAS STREET OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	1,062,580
OMAHA POLICE FOUNDATION 505 S 15TH ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	2,500
OMAHA RODEO 6910 PACIFIC ST 102 OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	5,000
OMAHA STREET SCHOOL 3223 N 45TH STREET OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	35,000
OMAHA SYMPHONY 1605 HOWARD STREET OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	46,000
OMAHA ZOO FOUNDATION 3701 S 10TH STREET OMAHA,NE68107	NONE	PUBLIC	CHARITABLE	1,000
ONEWORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA,NE68107	NONE	PUBLIC	CHARITABLE	10,000
OPEN DOOR MISSION 2726 N 23RD ST E OMAHA,NE68110	NONE	PUBLIC	CHARITABLE	12,500
OPERA OMAHA 1850 FARNAM ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	50,000
PACE OMAHA 5105 A 37TH ST OMAHA,NE68107	NONE	PUBLIC	CHARITABLE	5,000
PARKINSON'S NEBRASKA 16811 BURDETTE STREET SUITE ONE OMAHA,NE68116	NONE	PUBLIC	CHARITABLE	500,000
PEAR TREE PERFORMING ARTS 4801 NW RADIAL HWY OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	2,500
PGA REACH NEBRASKA 610 J ST 10 LINCOLN,NE68508	NONE	PUBLIC	CHARITABLE	5,000
PLATTE INSTITUTE FOR ECONOMIC RESEARCH 6910 PACIFIC ST OMAHA,NE68106	NONE	PUBLIC	CHARITABLE	20,000
PROJECT HARMONY 11949 Q ST OMAHA,NE68137	NONE	PUBLIC	CHARITABLE	200,000
RESPECT 820 S 75TH ST OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	20,000
RACE TRACK CHAPLAINCY OF AMERICA 2365 HARRODSBURG RD STE A120 LEXINGTON,KY40504	NONE	PUBLIC	CHARITABLE	10,000
RADIUS 5040 GRAND AVE OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	20,000
RELEASE 3223 NORTH 45TH STREET OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	5,000
SARPY COUNTY SHERIFF'S FOUNDATION 217 NORTH JEFFERSON STREET PAPILLION,NE68046	NONE	PUBLIC	CHARITABLE	1,500
SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	15,000
ST ANTHONY FOUNDATION PO BOX 83246 LINCOLN,NE68501	NONE	PUBLIC	CHARITABLE	10,000
ST AUGUSTINE INDIAN MISSION 1 MISSION ROAD SOUTH WINNEBAGO,NE68071	NONE	PUBLIC	CHARITABLE	25,000
ST FRANCES CABRINI CHURCH 1248 S 10TH ST OMAHA,NE68108	NONE	PUBLIC	CHARITABLE	1,000
ST MICHAEL CATHOLIC CHURCH 524 W CHURCH ST ALBION,NE68620	NONE	PUBLIC	CHARITABLE	10,000
ST PIUS X 6905 BLONDO ST OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	20,000
ST ROBERTS 11802 PACIFIC ST OMAHA,NE68154	NONE	PUBLIC	CHARITABLE	24,000
STABLE RECOVERY 321 HUMMINGBIRD LANE LEXINGTON,KY40503	NONE	PUBLIC	CHARITABLE	25,000
THE DURHAM MUSEUM 801 S 10TH ST OMAHA,NE68108	NONE	PUBLIC	CHARITABLE	8,500
THE FURNITURE PROJECT 10808 J ST OMAHA,NE68137	NONE	PUBLIC	CHARITABLE	15,000
THE KIM FOUNDATION 13609 CALIFORNIA ST OMAHA,NE68154	NONE	PUBLIC	CHARITABLE	5,000
THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA,NE68104	NONE	PUBLIC	CHARITABLE	516,000
THE RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA,NE68105	NONE	PUBLIC	CHARITABLE	40,000
THE ROSE THEATER 2001 FARNAM ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	5,000
THE SALVATION ARMY 10755 BURT ST OMAHA,NE68114	NONE	PUBLIC	CHARITABLE	20,000
THE SHELTERING TREE 12323 WILLIAM ST OMAHA,NE68108	NONE	PUBLIC	CHARITABLE	200,000
THE SIMPLE FOUNDATION 1111 NORTH 13TH ST OMAHA,NE68102	NONE	PUBLIC	CHARITABLE	22,000
THE STEPHEN CENTER 2723 Q ST OMAHA,NE68107	NONE	PUBLIC	CHARITABLE	5,000
THOROUGHBRED RETIREMENT FOUNDATION 10 LAKE AVE SARATOGA SPRINGS,NY12866	NONE	PUBLIC	CHARITABLE	25,000
UNION FOR CONTEMPORARY ART 2423 N 24TH ST OMAHA,NE68110	NONE	PUBLIC	CHARITABLE	2,000
UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL 300 LINCOLN,NE68508	NONE	PUBLIC	CHARITABLE	5,000
VICTORY RIDING ACADEMY 4906 S 180TH ST OMAHA,NE68135	NONE	PUBLIC	CHARITABLE	5,000
VISITING NURSE ASSOCIATION 12565 W CENTER RD 100 OMAHA,NE68144	NONE	PUBLIC	CHARITABLE	2,500
VITA NOVA PO BOX 540370 OMAHA,NE68154	NONE	PUBLIC	CHARITABLE	1,500,000
VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST RALSTON,NE68127	NONE	PUBLIC	CHARITABLE	10,000
WESTERN IOWA JOURNALISM FOUNDATION 15302 140TH ST BREDA,IA51436	NONE	PUBLIC	CHARITABLE	75,000
WESTSIDE FOUNDATION 1101 S 90TH STREET OMAHA,NE68124	NONE	PUBLIC	CHARITABLE	30,000
WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA,NE68131	NONE	PUBLIC	CHARITABLE	55,000
AMERICAN RED CROSSOMAHA 2912 S 80TH AVE OMAHA,NE68164	NONE	PUBLIC	CHARITABLE	10,000
Total ................................. 3a				15,598,835

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			1,290,324
b			164,911
c			0
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

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					10,078,432
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......	10,442,478
b From 2019......	3,404,291
c From 2020......	7,733,039
d From 2021......	6,604,306
e From 2022......	3,478,396
f Total of lines 3a through e ........		31,662,510
4Qualifying distributions for 2023 from Part
XI, line 4: $ 15,938,742
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.....					10,078,432
e Remaining amount distributed out of corpus		5,860,310
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		37,522,820
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) ...		10,442,478
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		27,080,342
10 Analysis of line 9:
a Excess from 2019....	3,404,291
b Excess from 2020....	7,733,039
c Excess from 2021....	6,604,306
d Excess from 2022....	3,478,396
e Excess from 2023....	5,860,310

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	522,157
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	1,455,235
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		1,977,392	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 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION			Employer identification number 47-0810266

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	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 190,881,944		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 562,974		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 3,312,979		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 89,524		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 5,089,996		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 398,738		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization THE CHARLES AND MARY HEIDER FAMILY FOUNDATION			Employer identification number 47-0810266
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
7	MARY HEIDER TRUST 9762 ASCOT DRIVE OMAHA, NE68114	$ 3,573		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA, NE68114	$ 127,696		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	MARY HEIDER TRUST 9762 ASCOT DRIVE OMAHA, NE68114	$ 2,434,466		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	MARY HEIDER TRUST 9762 ASCOT DRIVE OMAHA, NE68114	$ 1,477,855		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	MARY HEIDER TRUST 9762 ASCOT DRIVE OMAHA, NE68114	$ 15,992,395		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 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION		Employer identification number 47-0810266

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	443 SHARES OF BERKSHIRE HATHAWAY INC CLASS A	$ 190,881,944
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
2	1963 SHARES OF BERKSHIRE HATHAWAY INC DEL C B NEW	$ 562,974
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
3	32175 SHARES OF DISNEY WALT CO COM	$ 3,312,979
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
4	3885 SHARES OF LONGLEAF PARTNERS FDS TR	$ 89,524
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
5	106374 SHARES OF US BANCORP DEL COM NEW	$ 5,089,996
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
6	8034.869 SHARES OF WEITZ VALUE FUND #328	$ 398,738
Schedule B (Form 990) (2023)

Name of organization THE CHARLES AND MARY HEIDER FAMILY FOUNDATION		Employer identification number 47-0810266
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
7	110.310 SHARES OF FPA QUEENS ROAD SMALL CAP VALUE FUND	$ 3,573
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
8	13308.334 SHARES OF FPA NEW INCOME FUND	$ 127,696
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
11	VARIOUS SECURITIES	$ 15,992,395
(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 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION			Employer identification number 47-0810266
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.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
OFFICE LIGHTING	2017-11-01	61,194	45,167	SL	7.000000000000	8,742
OFFICE BUILDOUT	2017-11-01	254,938	87,813	SL	15.000000000000	16,996
ARCHITECT FEES	2017-11-01	45,218	15,577	SL	15.000000000000	3,015
COMPUTERS	2017-11-01	7,027	7,027	SL	5.000000000000	0
PRINTER	2017-11-01	1,238	1,238	SL	5.000000000000	0
OFFICE FURNITURE	2017-11-01	53,989	39,850	SL	7.000000000000	7,713
OFFICE LIGHTING	2018-01-01	76,790	54,850	SL	7.000000000000	10,970
COMPUTERS	2018-01-01	14,023	14,023	SL	5.000000000000	0
PRINTER	2018-01-01	5,008	5,008	SL	5.000000000000	0
OFFICE BUILDOUT	2018-01-01	42,225	14,075	SL	15.000000000000	2,815
OFFICE FURNITURE	2018-01-01	86,103	61,500	SL	7.000000000000	12,300
ARCHITECT FEES	2018-01-01	1,313	440	SL	15.000000000000	88
OFFICE BUILDOUT	2019-01-01	19,473	5,192	SL	15.000000000000	1,298
OFFICE FURNITURE	2020-01-01	15,057	6,453	SL	7.000000000000	2,151
OFFICE FURNITURE	2023-01-01	11,020		SL	7.000000000000	1,574

Name of Stock	End of Year Book Value	End of Year Fair Market Value
BERKSHIRE HATHAWAY INC CL A	264,132,352	332,629,143
BERKSHIRE HATHAWAY INC DEL CL B	562,974	700,124
US BANCORP DEL COM	5,089,996	4,603,867
DISNEY WALT CO COM	3,312,979	2,905,081
EQUITIES - RUANE, CUNNIFF & GOLDFARB	11,078,949	19,249,586

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
FPA QUEENS ROAD SMALL CAP VALUE FUND	AT COST	3,685	4,181
LONGLEAF PARTNERS FDS TR	AT COST	90,436	97,923
WEITZ - LARGE CAP	AT COST	421,020	437,018
FPA NEW INCOME FUND	AT COST	131,089	132,487

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
OFFICE LIGHTING	61,194	53,909	7,285
OFFICE BUILDOUT	254,938	104,809	150,129
ARCHITECT FEES	45,218	18,592	26,626
COMPUTERS	7,027	7,027	0
PRINTER	1,238	1,238	0
OFFICE FURNITURE	53,989	47,563	6,426
OFFICE LIGHTING	76,790	65,820	10,970
COMPUTERS	14,023	14,023	0
PRINTER	5,008	5,008	0
OFFICE BUILDOUT	42,225	16,890	25,335
OFFICE FURNITURE	86,103	73,800	12,303
ARCHITECT FEES	1,313	528	785
OFFICE BUILDOUT	19,473	6,490	12,983
OFFICE FURNITURE	15,057	8,604	6,453
OFFICE FURNITURE	11,020	1,574	9,446

Software ID:
Software Version:

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
BRANDING & MISC OFFICE EXPENSES	1,943	486
INSURANCE	1,090	273
MISC EXPENSES	14,472	3,618
CONSULTING	5,500	1,375

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
RUANE MANAGEMENT FEES	91,917	91,917		0
FNBO MANAGEMENT FEES	53,585	53,585		0

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
PAYROLL TAXES	20,457	0	5,114
FEDERAL TAXES	30,000	0	0
FOREIGN TAXES	5,480	5,480	0