TY 2025 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)
2	Check .................
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	233,461	233,461
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		3,331,464
b	Gross sales price for all assets on line 6a 8,071,196
7	Capital gain net income (from Part IV, line 2)...		3,331,464
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	250,587	0
12	Total. Add lines 1 through 11........	3,815,512	3,564,925
	13	Compensation of officers, directors, trustees, etc.	578,873	0		578,873
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	31,388	0		7,847
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	48,385	0		12,096
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	8,795	0		2,199
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	76,941	71,241		1,425
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	458,290	0		9,424
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	27,937	0
20	Occupancy..............	113,309	0		28,327
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	27,135	0		6,783
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,371,053	71,241		646,974
25	Contributions, gifts, grants paid.......	40,294,540			40,294,540
26	Total expenses and disbursements. Add lines 24 and 25 ................	41,665,593	71,241		40,941,514
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-37,850,081
b	Net investment income (if negative, enter -0-)		3,493,684
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.............	8,129,721	141,198	141,198
	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).......	262,540,902	List of Attached Documents: // Content 244,012,858	427,448,702
	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)..........	701,671	List of Attached Documents: // Content 796,822	759,889
	14	Land, buildings, and equipment: basis 694,616
		Less: accumulated depreciation (attach schedule) 518,730	203,823	List of Attached Documents: // Content 175,886	175,886
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	271,576,117	245,126,764	428,525,675
	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	271,576,117	245,126,764
	29	Total net assets or fund balances (see instructions).....	271,576,117	245,126,764
	30	Total liabilities and net assets/fund balances (see instructions).	271,576,117	245,126,764

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	3,331,464
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	48,562
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	48,562
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	48,562
6	Credits/Payments:

a	2025 estimated tax payments and 2024 overpayment credited to 2025	6a	218,244
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	218,244
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	0
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	169,682
11	Enter the amount of line 10 to be: Credited to 2026 estimated tax169,682	Refunded	11	0
	For Refunded amount, also complete and attach Form 8050. 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
CINDY M HEIDER	PRESIDENT/TREASURER 15.00	222,917	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	226,050	26,714	0
4720 S 129TH ST OMAHA,NE68137
MICHAEL T FINDLEY	OFFICER 5.00	0	0	0
325 S HAPPY HOLLOW BLVD OMAHA,NE68132
RACHEL H POWELL	OFFICER/EMPLOYEE 15.00	129,906	4,674	0
45 DSDF WE 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
A TIME TO HEAL CANCER FOUNDATION 8707 W CENTER RD STE 101 OMAHA,NE68124	NONE		CHARITABLE	5,000
AKSARBEN FOUNDATION 7101 MERCY RD STE 23 OMAHA,NE68106	NONE		CHARITABLE	2,500
AMERICAN CANCER SOCIETY 8030 FARNAM DR OMAHA,NE68114	NONE		CHARITABLE	25,000
AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS,TX75231	NONE		CHARITABLE	25,000
AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA,NE68106	NONE		CHARITABLE	100,000
AMERICAN RED CROSS-HEARTLAND CHAPTER 2912 S 80TH AVE OMAHA,NE68124	NONE		CHARITABLE	10,000
ANGEL GUARDIANS INC 15677 SPAULDING ST OMAHA,NE68116	NONE		CHARITABLE	20,000
ARCHBISHOP'S DINNER FOR EDUCATION 2222 N 11TH ST OMAHA,NE68164	NONE		CHARITABLE	5,000
ARCHDIOCESE OF OMAHA 100 N 62ND ST OMAHA,NE68132	NONE		CHARITABLE	10,000
ARTHRITIS FOUNDATION 1355 PEACHTREE STREET NE SUITE 600 ATALANTA,GA30309	NONE		CHARITABLE	5,000
ARUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER,CO80212	NONE		CHARITABLE	250,000
ASSISTANCE LEAGUE OF OMAHA 8502 W CENTER RD OMAHA,NE68124	NONE		CHARITABLE	2,500
AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA,NE68114	NONE		CHARITABLE	25,000
AVENUE SCHOLARS 2121 N 117TH AVE STE 220 OMAHA,NE68164	NONE		CHARITABLE	5,000
BACKSTRETCH EMPLOYEE SERVICE TEAM 2150 HEMPSTEAD TURNPIKE ELMONT,NY11003	NONE		CHARITABLE	5,000
BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA,NE68102	NONE		CHARITABLE	65,000
BIG BROTHERS BIG SISTERS OF MIDLANDS 10831 OLD MILL ROAD OMAHA,NE68154	NONE		CHARITABLE	25,000
BIOCOLLECTIVE RESEARCH 9200 E MINERAL AVE 137 CENTENNAIL,CO80112	NONE		CHARITABLE	25,000
BLUE GRASS FARMS CHARITIES 2339 SANDERSVILLE RD LEXINGTON,KY40511	NONE		CHARITABLE	50,000
BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA,NE68131	NONE		CHARITABLE	566,000
BURKE HIGH ALUMNI ASSOCIATION 12200 BURKE ST OMAHA,NE68154	NONE		CHARITABLE	1,500
CATHOLIC CHARITIES 3300 NORTH 60TH STREET OMAHA,NE68102	NONE		CHARITABLE	20,000
CATHOLIC EDUCATION OPPORTUNITIES FOUNDATION 444 LEWIS HARGETT CIRCLE STE 125 LEXINGTON,KY40503	NONE		CHARITABLE	15,000
CHARIOTS 4 HOPE 2101 WOOLWORTH OMAHA,NE68108	NONE		CHARITABLE	15,000
CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA,NE68132	NONE		CHARITABLE	2,332,500
CHILDREN'S NEBRASKA HOSPITAL 8200 DODGE ST OMAHA,NE68114	NONE		CHARITABLE	257,500
CHILDREN'S SCHOLARSHIP FUND OF OMAHA 1414 HARNEY ST SUITE 400 OMAHA,NE68102	NONE		CHARITABLE	50,000
CHRIST CHILD SOCIETY OF OMAHA 2920 S 110TH CT OMAHA,NE68144	NONE		CHARITABLE	10,000
CHRIST THE KING 654 S 86TH STREET OMAHA,NE68114	NONE		CHARITABLE	57,500
CITY OF OMAHA PUBLIC LIBRARY FOUNDATION 608 N SADDLE CREEK RD 31005 OMAHA,NE68132	NONE		CHARITABLE	12,500
COMMON SENSES 804 LOVELAND DR OMAHA,NE68114	NONE		CHARITABLE	25,000
COMMUNITY ALLIANCE 4001 LEAVENWORTH ST OMAHA,NE68105	NONE		CHARITABLE	15,000
COMPLETELY KIDS 2566 ST MARYS AVE OMAHA,NE68105	NONE		CHARITABLE	30,000
CRCC 2010 N 88TH STREET OMAHA,NE68134	NONE		CHARITABLE	1,000
CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA,NE68114	NONE		CHARITABLE	451,500
CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA,NE68178	NONE		CHARITABLE	1,380,500
CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA,NE68178	NONE		CHARITABLE	25,189,040
CROHN'S & COLITIS FOUNDATION 8901 INDIAN HILLS DR STE 200 OMAHA,NE68114	NONE		CHARITABLE	10,000
CUES 2207 WIRT STREET OMAHA,NE68110	NONE		CHARITABLE	379,000
DESERT COMMUNITY FOUNDATION 75105 MERLE DR STE 300 PALM DESERT,CA92211	NONE		CHARITABLE	5,000
DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA,NE68114	NONE		CHARITABLE	200,000
DUCHESNE ACADEMY OF THE SACRED HEART 3601 BURT STREET OMAHA,NE68131	NONE		CHARITABLE	75,500
DVIP & RVAP CRISIS CENTER 1105 S GILBERT COURT IOWA CITY,IA52240	NONE		CHARITABLE	5,000
ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA,NE68104	NONE		CHARITABLE	45,000
FAYETTE ALLIANCE FOUNDATION 603 W SHORT ST LEXINGTON,KY40508	NONE		CHARITABLE	65,000
FILM STREAMS 1340 MIKE FAHEY STREET OMAHA,NE68102	NONE		CHARITABLE	345,000
FIRST RESPONDERS FOUNDATION 10605 BURT CIR OMAHA,NE68114	NONE		CHARITABLE	10,000
GIRL SCOUTS SPIRIT OF NEBRASKA 2121 S 44TH ST OMAHA,NE68105	NONE		CHARITABLE	3,000
GIRLS INC OF OMAHA 2811 N 45TH ST OMAHA,NE68104	NONE		CHARITABLE	20,000
GLOBAL PARTNERS IN HOPE 14441 DUPONT CT STE 101 OMAHA,NE68144	NONE		CHARITABLE	24,000
GO BEYOND NEBRASKA PO BOX 641609 OMAHA,NE68164	NONE		CHARITABLE	35,000
GREGORIAN UNIVERSITY FOUNDATION 3220 N STREET NW 201 WASHINGTON,DC20007	NONE		CHARITABLE	155,000
HABITAT FOR HUMANITY OF OMAHA 1229 MILLWORK AVE STE 301 OMAHA,NE68102	NONE		CHARITABLE	500,000
HEART MINISTRY CENTER 2222 BINNEY ST OMAHA,NE68110	NONE		CHARITABLE	25,000
HEARTLAND FAMILY SERVICE 2101 SOUTH 42ND STREET OMAHA,NE68105	NONE		CHARITABLE	2,500
HERITAGE OMAHA 10050 REGENCY CIRCLE SUITE 101 OMAHA,NE68114	NONE		CHARITABLE	25,000
HETRA 10130 S 222ND STREET GRETNA,NE68028	NONE		CHARITABLE	10,000
HUMANITIES NEBRASKA 215 CENTENNAIL MALL S UNIT 330 LINCOLN,NE68508	NONE		CHARITABLE	5,000
INTERCULTURAL SENIOR CENTER 5545 CENTER STREET OMAHA,NE68106	NONE		CHARITABLE	10,000
JESUIT ACADEMY 2311 N 22ND STREET OMAHA,NE68110	NONE		CHARITABLE	445,500
JEWISH FEDERATION OF OMAHA 333 SOUTH 132ND STREET OMAHA,NE68154	NONE		CHARITABLE	5,000
JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA,NE68102	NONE		CHARITABLE	1,000,000
JOSLYN CASTLE 3902 DAVENPORT ST OMAHA,NE68131	NONE		CHARITABLE	2,500
KANEKO 1111 JONES ST OMAHA,NE68102	NONE		CHARITABLE	2,500
KAPPA KAPPA GAMMA FOUNDATION 530 EAST TOWN STREET PO BOX 38 COLUMBUS,OH43216	NONE		CHARITABLE	2,000
KEVIN O'CONNOR SCHOLARSHIP FUND 2111 S 165TH ST OMAHA,NE68130	NONE		CHARITABLE	2,000
KNIGHTS OF THE HOLY EUCHARIST 7303 N 112TH ST WAVERLY,NE68462	NONE		CHARITABLE	5,000
KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL,IA51401	NONE		CHARITABLE	10,000
LATINO CENTER OF THE MIDLANDS 4821 S 24TH ST OMAHA,NE68107	NONE		CHARITABLE	25,000
LAURITZEN GARDENS 100 BANCROFT STREET OMAHA,NE68108	NONE		CHARITABLE	20,000
LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN,NE68508	NONE		CHARITABLE	10,000
MADONNA ABILITY ALLIANCE 7197 PINE STREET OMAHA,NE68106	NONE		CHARITABLE	5,000
MAKE-A-WISH FOUNDATION OF NEBRASKA 11836 ARBOR STREET OMAHA,NE68144	NONE		CHARITABLE	15,000
MARIAN HIGH SCHOOL 7400 MILITARY AVE OMAHA,NE68134	NONE		CHARITABLE	20,000
MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA,NE68106	NONE		CHARITABLE	160,000
MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS,IA51501	NONE		CHARITABLE	25,000
MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK,NY10163	NONE		CHARITABLE	600,000
MIDLAND UNIVERSITY 900 CLARKSON ST FREMONT,NE68025	NONE		CHARITABLE	3,000
NATIONAL ALPACA FOUNDATION 8300 CODY DR STE A LINCOLN,NE68512	NONE		CHARITABLE	23,000
NATIONAL MUSEUM OF RACING 191 UNION AVE SARATOGA SPRINGS,NY12866	NONE		CHARITABLE	6,000
NEBRASKA GAME AND PARKS COMMISSION 2200 N 33RD ST LINCOLN,NE68503	NONE		CHARITABLE	5,000
NEBRASKA WOMENS ATHLETIC LEADERSHIP 16129 EDNA ST OMAHA,NE68136	NONE		CHARITABLE	2,500
NEBRASKA WRITER'S COLLECTIVE 9712 N 34TH STREET OMAHA,NE68112	NONE		CHARITABLE	15,000
NEW VOCATIONS 719 DOLAN LANE LEXINGTON,KY40511	NONE		CHARITABLE	35,000
NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA,NE68104	NONE		CHARITABLE	17,500
OAKNOLL FOUNDATION 1 OAKNOLL COURT IOWA CITY,IA52246	NONE		CHARITABLE	1,000
OMAHA BRIDGES OUT OF POVERTY INC 4343 N 52ND ST OMAHA,NE68104	NONE		CHARITABLE	10,000
OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA,NE68102	NONE		CHARITABLE	10,000
OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA,NE68132	NONE		CHARITABLE	25,000
OMAHA CONSERVATORY OF MUSIC 3504 S 108TH ST OMAHA,NE68144	NONE		CHARITABLE	15,000
OMAHA JITTERBUGS 201 SOUTH 24TH STREET OMAHA,NE68102	NONE		CHARITABLE	1,000
OMAHA PERFORMING ARTS - THE PRESENTERS 1200 DOUGLAS STREET OMAHA,NE68102	NONE		CHARITABLE	35,000
OMAHA POLICE FOUNDATION 505 S 15TH ST OMAHA,NE68102	NONE		CHARITABLE	536,000
OMAHA STREET SCHOOL 3223 N 45TH STREET OMAHA,NE68104	NONE		CHARITABLE	30,000
OMAHA SYMPHONY 1605 HOWARD STREET OMAHA,NE68102	NONE		CHARITABLE	11,000
ONEWORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA,NE68107	NONE		CHARITABLE	115,000
OPEN DOOR MISSION 2726 N 23RD ST E OMAHA,NE68110	NONE		CHARITABLE	15,000
OPERA OMAHA 1850 FARNAM ST OMAHA,NE68102	NONE		CHARITABLE	10,000
OUR LADY OF LOURDES CHURCH 2110 S 32ND AVE OMAHA,NE68105	NONE		CHARITABLE	100,000
PARTNERSHIP 4 KIDS 1004 FARNAM STREET SUITE 200 OMAHA,NE68102	NONE		CHARITABLE	7,500
PEAR TREE PERFORMING ARTS 4801 NW RADIAL HWY OMAHA,NE68104	NONE		CHARITABLE	2,500
PERMANENTLY DISABLED JOCKEY'S FUND 2365 HARRODSBURG RD STE B375 LEXINGTON,KY40504	NONE		CHARITABLE	25,000
POTTAWATTAMIE ARTS CULTURE & ENTERTAINMENT 1001 S 6TH ST COUNCIL BLUFFS,IA51501	NONE		CHARITABLE	17,500
PROJECT HARMONY 11949 Q ST OMAHA,NE68137	NONE		CHARITABLE	352,500
RESPECT 820 S 75TH ST OMAHA,NE68114	NONE		CHARITABLE	40,000
RACE TRACK CHAPLAINCY OF AMERICA 2365 HARRODSBURG RD STE A120 LEXINGTON,KY40504	NONE		CHARITABLE	5,000
RADIUS 5040 GRAND AVE OMAHA,NE68104	NONE		CHARITABLE	20,000
RESTORING DIGNITY 8000 CHICAGO STREET OMAHA,NE68114	NONE		CHARITABLE	15,000
SALVATION ARMY WESTERN DIVISION 10755 BURT ST OMAHA,NE68114	NONE		CHARITABLE	5,000
SALVATION ARMY WOMEN'S AUXILIARY 10755 BURT ST OMAHA,NE68114	NONE		CHARITABLE	10,000
SARPY COUNTY SHERIFF'S FOUNDATION 217 NORTH JEFFERSON STREET PAPILLION,NE68046	NONE		CHARITABLE	5,000
SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA,NE68102	NONE		CHARITABLE	10,000
SPARK 1111 N 13TH STREET SUITE 311 OMAHA,NE68102	NONE		CHARITABLE	5,000
SPECIAL SPACES 1309 S 204TH STREET 171 ELKHORN,NE68022	NONE		CHARITABLE	25,000
ST AUGUSTINE INDIAN MISSION 1 MISSION ROAD SOUTH WINNEBAGO,NE68071	NONE		CHARITABLE	25,000
ST JOHN PAUL THE GREAT CATHOLIC HS 5203 Q ST OMAHA,NE68108	NONE		CHARITABLE	300,000
ST PIUS X 6905 BLONDO ST OMAHA,NE68104	NONE		CHARITABLE	22,500
ST ROBERT BELLARMINE 11802 PACIFIC ST OMAHA,NE68154	NONE		CHARITABLE	11,500
ST ROBERTS 11802 PACIFIC ST OMAHA,NE68154	NONE		CHARITABLE	1,500
ST VINCENT DE PAUL SCHOOL 14330 EAGLE RUN DRIVE OMAHA,NE68164	NONE		CHARITABLE	10,000
STABLE RECOVERY 321 HUMMINGBIRD LANE LEXINGTON,KY40503	NONE		CHARITABLE	365,000
TEAM JACK FOUNDATION 47640 EAST HIGHWAY 20 ATKINSON,NE68713	NONE		CHARITABLE	15,000
TENTH LIFE CAT RESCUE 3202 CHEROKEE ST LOUIS,MO63118	NONE		CHARITABLE	1,000
THE AMERICAN IRELAND FUND 10 POST OFFICE SQUARE BOSTON,MA02109	NONE		CHARITABLE	25,000
THE DURHAM MUSEUM 801 S 10TH ST OMAHA,NE68108	NONE		CHARITABLE	6,000
THE FURNITURE PROJECT 10808 J ST OMAHA,NE68137	NONE		CHARITABLE	20,000
THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA,NE68104	NONE		CHARITABLE	25,000
THE PARKINSON'S FOUNDATION 5757 WATERFORD DISTRICT SUITE 310 MIAMI,FL33126	NONE		CHARITABLE	900,000
THE RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA,NE68105	NONE		CHARITABLE	50,000
THE ROSE THEATER 2001 FARNAM ST OMAHA,NE68102	NONE		CHARITABLE	2,500
THE SALVATION ARMY 10755 BURT ST OMAHA,NE68114	NONE		CHARITABLE	6,500
THE SHELTERING TREE 12323 WILLIAM ST OMAHA,NE68108	NONE		CHARITABLE	270,000
THE STEPHEN CENTER 2723 Q ST OMAHA,NE68107	NONE		CHARITABLE	5,000
THOROUGHBRED AFTERCARE ALLIANCE 821 CORPORATE DRIVE LEXINGTON,KY40503	NONE		CHARITABLE	5,000
UNION FOR CONTEMPORARY ART 2423 N 24TH ST OMAHA,NE68110	NONE		CHARITABLE	2,500
UNITED WAY OF THE MIDLANDS 1805 HARNEY STREET OMAHA,NE68102	NONE		CHARITABLE	10,000
UNIVERSITY OF COLORADO FOUNDATION PO BOX 561690 DENVER,CO802561690	NONE		CHARITABLE	300,000
UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER,CO80208	NONE		CHARITABLE	50,000
UNIVERSITY OF IOWA FOUNDATION 1 W PARK RD IOWA CITY,IA52242	NONE		CHARITABLE	35,000
UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL 300 LINCOLN,NE68508	NONE		CHARITABLE	12,500
URBAN LEAGUE OF NEBRASKA 3040 LAKE STREET OMAHA,NE68111	NONE		CHARITABLE	7,500
VITA NOVA PO BOX 540370 OMAHA,NE68154	NONE		CHARITABLE	50,000
VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST RALSTON,NE68127	NONE		CHARITABLE	7,500
WESTERN IOWA JOURNALISM FOUNDATION 15302 140TH ST BREDA,IA51436	NONE		CHARITABLE	100,000
WESTSIDE FOUNDATION 1101 S 90TH STREET OMAHA,NE68124	NONE		CHARITABLE	54,000
WOMENS CARE CENTER 5632 A 48TH ST LINCOLN,NE68516	NONE		CHARITABLE	25,000
WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA,NE68131	NONE		CHARITABLE	10,000
WORD ON FIRE CATHOLIC MINISTRIES PO BOX 170 DES PLAINES,IL60016	NONE		CHARITABLE	550,000
YFC INC 725 N 14TH ST OMAHA,NE68102	NONE		CHARITABLE	50,000
Total ................................. 3a				40,294,540

(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	(d) Date sold (mo., day, yr.)
1 a	FNBO - 9015 (PUBLICLY TRADED SECURITIES)	P	2025-12-31
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	8,071,196	4,739,732	3,331,464
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			3,331,464
b
c
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 2024	(c) 2024	(d) 2025
1 Distributable amount for 2025 from Part X, line 7					21,860,458
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2025:
a From 2020......	7,733,039
b From 2021......	6,604,306
c From 2022......	3,478,396
d From 2023......	5,860,310
e From 2024......	10,952,501
f Total of lines 3a through e ........		34,628,552
4Qualifying distributions for 2025 from Part
XI, line 4: $ 40,941,514
a Applied to 2024, 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 2025 distributable amount.....					21,860,458
e Remaining amount distributed out of corpus		19,081,056
5 Excess distributions carryover applied to 2025.		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		53,709,608
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 2024. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2025. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2026 ..........					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 2020 not applied on line 5 or line 7 (see instructions) ...		7,733,039
9 Excess distributions carryover to 2026. Subtract lines 7 and 8 from line 6a ......		45,976,569
10 Analysis of line 9:
a Excess from 2021 ....	6,604,306
b Excess from 2022 ....	3,478,396
c Excess from 2023 ....	5,860,310
d Excess from 2024 ....	10,952,501
e Excess from 2025 ....	19,081,056


(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

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) 2025	(b) 2024	(c) 2023	(d) 2022	(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, 3b, or 3c 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

bApproved for future payment

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

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	233,461
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	3,331,464
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aREVENUE FROM LITIGATION			01	190
bMISCELLANEOUS REVENUE			01	1,522
cRECOVERIES OF GRANTS			01	248,875
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		3,815,512	0

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

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	61,194	SL	7.000000000000	0
OFFICE BUILDOUT	2017-11-01	254,938	121,805	SL	15.000000000000	16,996
ARCHITECT FEES	2017-11-01	45,218	21,607	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	53,989	SL	7.000000000000	0
OFFICE LIGHTING	2018-01-01	76,790	76,790	SL	7.000000000000	0
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	19,705	SL	15.000000000000	2,815
OFFICE FURNITURE	2018-01-01	86,103	86,100	SL	7.000000000000	0
ARCHITECT FEES	2018-01-01	1,313	616	SL	15.000000000000	88
OFFICE BUILDOUT	2019-01-01	19,473	7,788	SL	15.000000000000	1,298
OFFICE FURNITURE	2020-01-01	15,057	10,755	SL	7.000000000000	2,151
OFFICE FURNITURE	2023-01-01	11,020	3,148	SL	7.000000000000	1,574

Name of Stock	End of Year Book Value	End of Year Fair Market Value
BERKSHIRE HATHAWAY INC CL A	243,449,884	426,462,000
BERKSHIRE HATHAWAY INC DEL CL B	562,974	986,702

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
FPA QUEENS ROAD SMALL CAP VALUE FUND	AT COST	4,137	5,265
LONGLEAF PARTNERS FDS TR	AT COST	91,896	115,537
WEITZ - LARGE CAP	AT COST	557,993	490,317
FPA NEW INCOME FUND	AT COST	142,796	148,770

Description	Revenue And Expenses Per Books	Adjusted Net Income
REVENUE FROM LITIGATION	190	190
MISCELLANEOUS REVENUE	1,522	1,522
RECOVERIES OF GRANTS	248,875	248,875

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Line No.	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.)

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