2023-11-10T08:10:22-06:00 2023-06-30 FORVIS LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990PF 2022-07-01 476098282 PETER KIEWIT FOUNDATION % US BANK NATL ASSN PETE 4023447890 1700 FARNAM STREET OMAHA NE 68102 US BANK NATL ASSN TRUSTEE 4023447890 2023-11-15 true US BANK NATL ASSN 999009999 KRISTIN TYNON P01063388 4024737600 2023-11-15 2 2022 2023-04-26 12:10:37Z X 460771868 X 0 X 506365 506365 11746579 9867405 74663 261805816 1519872 22833 -511122 12350440 11382520 2185526 1334857 850668 959824 7607 952217 355345 5338 350007 7423 1188 0 6235 44167 7067 0 37100 72309 72309 432958 214206 84367 202469 4049 198420 48842 48842 1252 1252 661086 101176 559910 4971201 1675488 0 3161327 54140402 54484751 59111603 1675488 0 57646078 -46761163 9707032 31955100 17760388 17760388 29141638 21060833 19127134 291020642 277316169 348663457 28479737 25804402 23421184 43737012 35733573 44532627 7469500 7469500 7267078 431803629 385144865 460771868 0 0 X 431803629 385144865 431803629 385144865 431803629 385144865 431803629 -46761163 102399 385144865 385144865 PARTNERSHIP INVESTMENTS P 1445209 PUBLICLY TRADED SECURITIES P 74663 1519872 134928 134928 134928 155964 0 155964 X 0 21036 21036 false false false 0 0 0 false false true true false true true NE true false false true false true PETERKIEWITFOUNDATION.ORG US BANK NATL ASSN 4025365134 1700 FARNAM ST OMAHA NE 68102 false false false false true false false false false false true false false false false false false false false false false false false JOHN W HANCOCK C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 TRUSTEE 10.0 17500 0 0 DIANE DUREN C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 CHAIR, BOARD OF TRUSTEES 10.0 67500 0 0 JANE E MILLER C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 VICE-CHAIR, BOARD OF TRUSTEES 10.0 60000 0 0 LESLIE ANDERSEN C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 TRUSTEE 10.0 60000 0 0 US BANK NATIONAL ASSOCIATION C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 CORPORATE TRUSTEE 60.0 1447922 0 0 WENDY BOYER C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 SECRETARY & EXECUTIVE DIRECTOR 40.0 415104 68938 0 MOGENS C BAY C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 TRUSTEE 10.0 60000 0 0 CARMEN TAPIO C/O PETER KIEWIT FOUNDATION 1125 S 103RD STREET STE 500 OMAHA NE 68124 COMMUNITY ADVISOR/TRUSTEE 10.0 47500 0 0 TRENT DEMULLING C/O PETER KIEWIT FOUNDATION 1125 SOUTH 103RD STREET SUITE 500 OMAHA NE 68124 COMMUNITY ADVISOR 5.0 10000 0 0 REBECCA BODE 1125 S 103RD STREET STE 500 OMAHA NE 68124 DIRECTOR OF FINANCE 40.0 150085 36105 0 PAUL TERNES 1125 S 103RD STREET STE 500 OMAHA NE 68124 COM. INVEST. OFFICER 40.0 135060 45150 0 JENNIFER OLDS 1125 S 103RD STREET STE 500 OMAHA NE 68124 COM. INVEST. OFFICER 40.0 135083 28518 0 PATRICIA THRAEN 1125 S 103RD STREET STE 500 OMAHA NE 68124 COM. INVEST. OFFICER 40.0 120081 43028 0 ELIZABETH CODINA 1125 S 103RD STREET STE 500 OMAHA NE 68124 COM. INVEST. OFFICER 40.0 120089 22210 0 4 0 MATH READINESS INTIATIVE EVALUATION (SEE ATTACHMENT) 53863 427673652 17961299 0 445634951 0 445634951 6684524 438950427 21947521 21947521 134928 134928 21812593 344348 22156941 22156941 57646078 0 0 0 0 57646078 22156941 0 2020 2019 2018 0 894749 5975184 12353250 9747630 13285488 42256301 57646078 0 22156941 35489137 77745438 0 0 0 0 894749 76850689 5975184 12353250 9747630 13285488 35489137 NONE NONE WENDY BOYER EXECUTIVE DIRECTOR 1125 SOUTH 103RD ST STE 500 OMAHA NE 68124 4023447890 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/). The Foundation accepts grant applications on a rolling basis. All grants are approved by the Foundat 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. 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. 100 Black Men of Omaha Inc 2221 N 24th St Omaha NE 68110 PC To provide three years of general operating support. 50000 ACE Mentor Program of Greater Omaha Inc PO Box 540946 Omaha NE 68154 PC To provide two years of general operating support. 20000 ALZHEIMER'S DISEASE & RELATED DISORDER ASSOCIATION 8790 F ST STE 404 OMAHA NE 68127 PC To provide a one-time gift to the Alzheimer's Association of Omaha in memory of Mary Lou Willour. 1000 ALZHEIMER'S DISEASE & RELATED DISORDER ASSOCIATION 8790 F ST STE 404 OMAHA NE 68127 PC To provide a one-time gift to the Alzheimer's Association of Omaha in memory of Mary Catherine "Kay" Schwabe. 1000 ARIZONA STATE UNIVERSITY FOUNDATION 300 E UNIVERSITY DR TEMPE AZ 85281 PC To provide a one-time gift to Arizona State University Foundation Sun Devils Baseball in memory of Mike Gallagher. 5000 BANISTER'S LEADERSHIP ACADEMY PO BOX 4002 OMAHA NE 68104 PC To provide two years of support for Night Life and Goal Setters Programs. 25000 BENSON FIRST FRIDAY 2729 N 62ND ST OMAHA NE 68104 PC To provide two years of general operating support. 15000 BIG BROTHERS BIG SISTERS OF THE MIDLANDS 1209 HARNEY ST STE 110 OMAHA NE 68102 PC To provide three years of general operating support. 80000 BOY SCOUTS OF AMERICA MID-AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68138 PC To provide two years of general operating support. 50000 BOYS & GIRLS CLUBS OF THE MIDLANDS INC 2610 HAMILTON ST OMAHA NE 68131 PC To provide three years of general operating support. 225000 CENTER FOR RURAL AFFAIRS 145 MAIN ST LYONS NE 68038 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. 75000 CENTRAL COMMUNITY COLLEGE FOUNDATION INC 201 FOUNDATION PL STE 200 HASTINGS NE 68901 PC To provide student support services program support for the CCC Peter Kiewit Scholars program (2022 - 2023). 50000 CENTRAL COMMUNITY COLLEGE FOUNDATION INC 201 FOUNDATION PL STE 200 HASTINGS NE 68901 PC To support vocational scholarships for the 2020-2023 academic years. 90000 CENTRAL COMMUNITY COLLEGE FOUNDATION INC 201 FOUNDATION PL STE 200 HASTINGS NE 68901 PC To provide capital support for Stepping Up to the Future - Columbus Science and Technology Center. 375000 CENTRO LATINO OF IOWA 300 W BROADWAY STE 40 COUNCIL BLUFFS IA 51503 PC To provide two years of general operating support. 45000 CHICANO AWARENESS CENTER 4821 S 24TH ST OMAHA NE 68107 PC To provide support for up to 14 student intern positions for the 2022 Siembra Nebraska summer internship program. 40586 CHICANO AWARENESS CENTER 4821 S 24TH ST OMAHA NE 68107 PC To provide three years of general operating support. 75000 CITY OF KEARNEY 2005 1ST AVE PO BOX 1180 KEARNEY NE 68848 GOV To provide supplemental capital support for the Harmon Park Sonotorium Restoration. 25000 CITY OF KEARNEY 2005 1ST AVE PO BOX 1180 KEARNEY NE 68848 GOV To provide capital support for the Harmon Park Sonotorium Restoration. 100000 CITY OF LAUREL 101 W 2ND ST LAUREL NE 68745 GOV To provide capital support for the Laurel Splashpad Project. 30000 CITY OF LAUREL 101 W 2ND ST LAUREL NE 68745 GOV To provide capital support for the Laurel Community Center. 125000 CITY OF NORFOLK 309 N 5TH ST NORFOLK NE 68701 GOV To provide capital support for the Johnson Park Revitalization Project. 250000 CITY OF OMAHA 1819 FARNAM ST STE 701 OMAHA NE 68183 GOV To provide capital support for the Brown Park Revitalization. 75000 CITY OF SIDNEY 1115 13TH AVE PO BOX 79 SIDNEY NE 69162 GOV To provide capital support for the Sidney Park Playground Project. 50000 CITY OF YORK PO BOX 276 YORK NE 68467 GOV To provide capital support for the Peyton Parker Lane Playground Project. 50000 CIVIC NEBRASKA 530 S 13TH ST STE 100 LINCOLN NE 68508 PC To provide two years of program support for out of school programming in Omaha. 15000 CIVIC NEBRASKA 530 S 13TH ST STE 100 LINCOLN NE 68508 PC To provide three years of program support for a collaborative community effort initiated by the Lincoln Vital Signs project. 25000 COLLECTIVE FOR YOUTH 105 N 31st Ave Ste 103 OMAHA NE 68131 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. 49488 COLLECTIVE FOR YOUTH 105 N 31st Ave Ste 103 OMAHA NE 68131 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. 266013 COLLECTIVE FOR YOUTH 105 N 31st Ave Ste 103 OMAHA NE 68131 PC To provide three years of program support for Summer Fun. 308000 COLLEGE POSSIBLE 900 S 74th Plz Ste 200 OMAHA NE 68114 PC To provide three years of general operating support. 250000 COMPLETELY KIDS 2566 St Marys Ave OMAHA NE 68105 PC To provide three years of general operating support. 175000 CREATIVITY UNLIMITED ARTS COUNCIL 416 N Jeffers St NORTH PLATTE NE 69101 PC To provide two years of general operating support for the Prairie Arts Center. 15000 CREATIVITY UNLIMITED ARTS COUNCIL 416 N Jeffers St NORTH PLATTE NE 69101 PC To provide two years of general operating support for the Prairie Arts Center. 15000 DOWNTOWN OMAHA INC FOUNDATION PO Box 8252 OMAHA NE 68108 PC To provide support for the 2022 Omaha Holiday Lights Festival. 15000 DOWNTOWN RIVERFRONT TRUST 10050 Regency Cir Ste 101 OMAHA NE 68114 PC To provide capital support for the Riverfront Revitalization Initiative - Omaha Tri-Park Complex Project. 10000000 DOWNTOWN RIVERFRONT TRUST 10050 Regency Cir Ste 101 OMAHA NE 68114 PC To provide capital support for the Riverfront Revitalization Initiative - Omaha Tri-Park Complex Project. 15000000 DREAM 1414 S 194th Street OMAHA NE 68130 PC To provide two years of program support for out of school programs. 25000 DUNDY COUNTY COMMUNITY FOUNDATION PO Box 172 BENKELMAN NE 69021 PC To provide capital support for renovation of the Zorn Theater in Benkelman. 20000 FONTENELLE FOREST 1111 Bellevue Blvd N BELLEVUE NE 68005 PC To provide capital support for Nature Center improvements and renovations at Fontenelle Forest. 100000 FREE BIKES 4 KIDZ OMAHA 1620 Dodge Street SC 1066 OMAHA NE 68197 PC To support Free Bikes 4 Kidz Omaha. 10000 FRONT PORCH INVESTMENTS 1120 S 101st St Ste 320 OMAHA NE 68124 SO I To provide capital support for the Development and Preservation Fund. 2000000 GAGE COUNTY FOUNDATION INC 1025 N 6th St Ste 2 BEATRICE NE 68310 PC To provide program support for Big Give - Gage County and capacity-building support for Gage County Foundation planning. 15000 GESU HOUSING INC 5008 1/2 Dodge St Ste B OMAHA NE 68132 PC To provide capital support for the Hitchcock 1st Addition Infill Housing Project. 100000 GIRL SCOUTS SPIRIT OF NEBRASKA 2121 S 44th St OMAHA NE 68105 PC To provide three years of general operating support for Girl Scouts Spirit of Nebraska. 35000 GIRLS INCORPORATED OF OMAHA 2811 N 45th St OMAHA NE 68104 PC To provide three years of general operating support. 150000 GREATER GRAND ISLAND COMMUNITY FOUNDATION INC 1503 W 2nd St GRAND ISLAND NE 68801 PC To provide four years of program support for the Nonprofit Excellence Institute. 35000 GREATER GRAND ISLAND COMMUNITY FOUNDATION INC 1503 W 2nd St GRAND ISLAND NE 68801 PC To provide capital support for the renovation of and relocation to the Community Foundation's new office building. 50000 GREATER OMAHA CHAMBER FOUNDATION 808 Conagra Dr OMAHA NE 68102 PC To provide five years of program support for Prosper Omaha 2.0. 125000 GROW NEBRASKA INC 421 W Talmadge St 1 KEARNEY NE 68845 PC To provide two years of operating support for GROW Nebraska and GROW Nebraska Women's Business Center. 25000 HABITAT FOR HUMANITY OF OMAHA 1701 N 24th St OMAHA NE 68110 PC To provide three years of general operating support. 200000 HABITAT FOR HUMANITY OF OMAHA 1701 N 24th St OMAHA NE 68110 PC To provide capital support for the Bluestem Prairie Affordable Homeownership Project. 250000 HEARTLAND BIKE SHARE 1144 N 11th St Ste B OMAHA NE 68102 PC To provide three years of general operating support. 50000 HEARTLAND BIKE SHARE 1144 N 11th St Ste B OMAHA NE 68102 PC To provide capital support to purchase 100 electric pedal-assist bikes for Heartland B-cycle's Equity Program. 85000 HEARTLAND WORKFORCE SOLUTIONS INC 5752 Ames Ave OMAHA NE 68104 PC To provide three years of general operating support. 75000 HOLY NAME HOUSING CORPORATION 4324 Fort St OMAHA NE 68111 PC To provide three years of program support to prepare rent-to-own and shared equity tenants for homeownership. 25000 INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS 6901 Dodge St Ste 104 OMAHA NE 68132 PC To provide two years of program support for the Amplify STEM Academy. 25000 INVEST NEBRASKA CORPORATION 801 R St Ste 1 LINCOLN NE 68508 PC To provide three years of program support for The Combine. 40000 IOWA WESTERN COMMUNITY COLLEGE FOUNDATION 2700 College Rd COUNCIL BLUFFS IA 51503 PC To support the Pottawattamie Promise scholarship program for the 2020-2023 academic years. 90000 JOSLYN ART MUSEUM 2200 Dodge St OMAHA NE 68102 PC To provide support for the Evolve Joslyn capital campaign to support museum expansion and renovation. 1250000 JOSLYN CASTLE TRUST INC 3902 Davenport St OMAHA NE 68131 PC To provide capital support for HVAC upgrades for the 2022 season. 15000 KEARNEY AREA COMMUNITY FOUNDATION 412 W 48th St 12 KEARNEY NE 68845 PC To provide capacity support for KACF strategic planning. 15000 KEARNEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION 4500 6th Ave KEARNEY NE 68845 PC To provide capital support for the Mission Expansion Project. 250000 KIDS CAN COMMUNITY CENTER 4768 Q St OMAHA NE 68117 PC To provide three years of out-of-school time program support. 100000 KIDS CAN COMMUNITY CENTER 4768 Q St OMAHA NE 68117 PC To provide capital support for construction of a new facility. 500000 LEGACY OF THE PLAINS 2930 Old Oregon Trail GERING NE 69341 PC To provide capital support for the Japanese History Project of Nebraska and the High Plains. 50000 MARY YMCA OF BEATRICE NE 1801 Scott St BEATRICE NE 68310 PC To provide capital support for the renovation and expansion of the organization's facilities. 250000 MENTOR NEBRASKA 1111 N 13th St Ste 126 OMAHA NE 68102 PC To provide three years of general operating support. 50000 METROPOLITAN COMMUNITY COLLEGE FOUNDATION FORT OMAHA CAMPUS BUILDING 12S PO BOX 3777 OMAHA NE 68103 PC To provide program support for the PKF Vocational Scholarship Success Navigator position for the 2023 - 2024 academic year. 50000 METROPOLITAN COMMUNITY COLLEGE FOUNDATION FORT OMAHA CAMPUS BUILDING 12S PO BOX 3777 OMAHA NE 68103 PC To support vocational scholarships during the 2020-23 academic years. 150000 MIDLANDS LATINO COMMUNITY DEVELOPMENT CORPORATION 4923 S 24th St Ste 201 OMAHA NE 68107 PC To provide three years of program support for the Entrepreneurship Program for Latino Communities. 35000 MUSEUM OF NEBRASKA ART 2401 Central Ave KEARNEY NE 68847 PC To provide capital support for the expansion, renovation, and restoration of the Museum of Nebraska Art. 800000 NATIONAL ARBOR DAY FOUNDATION 211 N 12th St LINCOLN NE 68508 PC To provide capital support for Phase 2 of the Nature Connection Project. 35000 NEBRASKA 4-H FOUNDATION 210 Mussehl Hall PO Box 4500 LINCOLN NE 68504 PC To provide three years of support for STEM programming. 50000 NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC 941 O St Ste 920 LINCOLN NE 68508 PC To provide three years of program support for the Nebraska is Home Initiative. 50000 NEBRASKA ASSOCIATION OF SKILLS USA 500 S 84th St 2nd Floor LINCOLN NE 68510 PC To provide two years of support for SkillsUSA Nebraska programs. 50000 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 Centennial Mall S Ste 200 LINCOLN NE 68508 PC To fund the ELO Engineering Pathways Initiative during the Summer of 2023 and the 2023-24 school year. 25000 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 Centennial Mall S Ste 200 LINCOLN NE 68508 PC To provide three years of support for Beyond School Bells' core work & statewide expansion and enhancement. 250000 NEBRASKA COMMUNITY FOUNDATION PO Box 83107 LINCOLN NE 68501 PC To provide two years of program support to Keith County Big Give. 25000 NEBRASKA COMMUNITY FOUNDATION PO Box 83107 LINCOLN NE 68501 PC To provide two years of program support for the Hometown Interns and Community Asset Mapping program. 50000 NEBRASKA ENTERPRISE FUND 330 N Oakland Ave OAKLAND NE 69102 PC To provide three years of program support for "Creating Western Iowa Fund for Entrepreneurs." 35000 NEBRASKA URBAN INDIAN HEALTH COALITION INC 2240 Landon Ct OMAHA NE 68102 PC To provide capital support for the renovation of a building to house Nebraska Urban Indian Health Coalition's program facilities. 300000 NEBRASKANS FOR THE ARTS Po Box 8517 OMAHA NE 68108 PC To provide capacity building support for strategic planning and board engagement. 10000 NO MORE EMPTY POTS 8511 N 30th St OMAHA NE 68112 PC To provide two years of support for the Food Entrepreneur Program. 40000 NONPROFIT ASSOCIATION OF THE MIDLANDS 1111 N 13th St Ste 213 OMAHA NE 68102 PC To provide program support for The Fund Raising School in Spring 2023. 47000 NONPROFIT ASSOCIATION OF THE MIDLANDS 1111 N 13th St Ste 213 OMAHA NE 68102 PC To provide two years of general operating support. 50000 NORTH PLATTE COMMUNITY COLLEGE FOUNDATION 1101 Halligan Dr NORTH PLATTE NE 69101 PC To provide student support services program funding for PKF vocational scholarship recipients for the 2022-2023 academic year. 15000 NORTH PLATTE COMMUNITY COLLEGE FOUNDATION 1101 Halligan Dr NORTH PLATTE NE 69101 PC To support vocational scholarships during the 2020-2023 academic years. 45000 NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E Benjamin Ave NORFOLK NE 68701 PC To provide student support services program funding for vocational scholarship students at Northeast Community College for the 2022 - 2023 academic year. 30000 NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E Benjamin Ave NORFOLK NE 68701 PC To support vocational scholarships during the 2020-2023 academic years. 90000 NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E Benjamin Ave NORFOLK NE 68701 PC To provide capital support for the new agricultural facilities in Phase 1. 1000000 NORTHSTAR FOUNDATION 4242 N 49th Ave OMAHA NE 68104 PC To provide capital support for the Lindenwood Court Apartments acquisition. 80000 NORTHSTAR FOUNDATION 4242 N 49th Ave OMAHA NE 68104 PC To provide three years of general operating support. 150000 OMAHA BY DESIGN 618 S 11th St OMAHA NE 68102 PC To provide three years of general operating support. 50000 OMAHA COMMUNITY FOUNDATION 1120 S 101st St Ste 320 OMAHA NE 68124 PC To provide support to the Legacy Crossing Emergency Fund. 50000 OMAHA COMMUNITY FOUNDATION 1120 S 101st St Ste 320 OMAHA NE 68124 PC To provide one year of program support for the Community Interest Funds. 150000 OMAHA DISCOVERY TRUST 10050 Regency Cir Ste 101 OMAHA NE 68114 PC To provide one year of general operating support for the Kiewit Luminarium. 250000 OMAHA DISCOVERY TRUST 10050 Regency Cir Ste 101 OMAHA NE 68114 PC To provide three years of general operating support for Kiewit Luminarium. 250000 OMAHA DISCOVERY TRUST 10050 Regency Cir Ste 101 OMAHA NE 68114 PC To provide capital support for the construction of the Kiewit Discovery Center. (Luminarium) 5000000 OMAHA MUNICIPAL LAND BANK 1141 N 11th St OMAHA NE 68102 PC To provide three years of general operating support. 150000 OMAHA PUBLIC SCHOOLS FOUNDATION 3861 Farnam St OMAHA NE 68131 PC To provide capital support for the Miller Park Pavilion expansion and remodel. 500000 OMAHA SYMPHONY ASSOCIATION 1905 Harney St Ste 400 OMAHA NE 68102 PC To provide support for the Riverfront Omaha Symphony 2023 Independence Day celebration at Gene Leahy Mall. 50000 OMAHA ZOO FOUNDATION 3701 S 10th St OMAHA NE 68107 PC To provide capital support for Desert Dome Plaza Renovations. 500000 ONE OMAHA 6001 Dodge St CEC OMAHA NE 68182 PC To provide three years of general operating support for the Omaha Neighborhood Engagement (One) initiative. 45000 OPAS FOUNDATION ON BEHALF OF OMAHA PERFORMING ARTS 1200 Douglas St OMAHA NE 68102 PC To provide capital support for the Omaha Performing Arts Live Music Venue. 2500000 OPAS FOUNDATION ON BEHALF OF OMAHA PERFORMING ARTS 1200 Douglas St OMAHA NE 68102 PC To provide capital support for the Omaha Performing Arts Live Music Venue. 2500000 OPERA OMAHA INC 1850 Farnam St OMAHA NE 68102 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. 125000 OPERA OMAHA INC 1850 Farnam St OMAHA NE 68102 PC To provide support for the Roger Weitz Legacy Fund to support operations through 2024. 250000 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC 6611 W Whooping Crane Dr WOOD RIVER NE 68883 SO I To provide capital support for Crane Trust headquarters exterior upgrades. 200000 POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT 5105 S 37th St OMAHA NE 68107 PC To provide two years of general operating support. 25000 POST PLAYHOUSE INC PO Box 365 CRAWFORD NE 69339 PC To provide capital support for the Patron Experience Project. 7500 POST PLAYHOUSE INC PO Box 365 CRAWFORD NE 69339 PC To provide capacity building support for leadership transition and director search. 11000 POTTAWATTAMIE ARTS CULTURE & ENTERTAINMENT 1001 S 6th St COUNCIL BLUFFS IA 51501 PC To provide two years of general operating support. 75000 POTTAWATTAMIE COUNTY DEVELOPMENT CORPORATION 1228 S MAIN ST PO BOX 1565 COUNCIL BLUFFS IA 51503 PC To provide capital support for the renovation of 530 West Broadway. 300000 PRAIRIE LOFT CENTER PO Box 1731 HASTINGS NE 68902 PC To provide two years of general operating support. 15000 PRAIRIE STEM 1111 N 13th St OMAHA NE 68102 PC To provide one year of program support for Girls in STEM and Girls in Robotics. 15000 RABBLE MILL 2005 Y Street LINCOLN NE 68503 PC To provide two years of support for The Bay Omaha's out-of-school-time, educational programming. 20000 RISE ACADEMY 3555 Farnam St Ste 222 OMAHA NE 68131 PC To provide one year of general operating support. 100000 ROBERT HENRI MUSEUM AND ART GALLERY 218 E 8TH ST PO BOX 355 COZAD NE 69130 PC To provide capital support for museum upgrades. 25000 ROBERT HENRI MUSEUM AND ART GALLERY 218 E 8TH ST PO BOX 355 COZAD NE 69130 PC To provide capital support for museum upgrades. 25000 ROCK COUNTY PUBLIC LIBRARY FOUNDATION PO BOX 465 400 STATE ST BASSETT NE 68714 PC To provide capital support for renovation and expansion of Rock County Library. 20000 SOUTHEAST COMMUNITY COLLEGE AREA 301 S 68th St Place LINCOLN NE 68510 GOV To provide three years of program support for the SCC Student Advising Transformation project. 59000 SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68th St Ste 204 LINCOLN NE 68510 PC To provide student support services program funding for PKF vocational scholarship recipients for the 2022-2023 academic year. 30000 SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68th St Ste 204 LINCOLN NE 68510 PC To support vocational scholarships during the 2020-2023 academic years. 90000 SOUTHSIDE REDEVELOPMENT CORPORATION 2411 O St Ste 1 OMAHA NE 68107 PC To provide two years of general operating support. 25000 SPARK 1111 N 13th St Ste 311 OMAHA NE 68102 PC To provide two years of general operating support. 150000 THE BIKE UNION MENTORING PROJECT 1818 Dodge St OMAHA NE 68102 PC To provide two years of general operating support. 30000 THE DURHAM MUSEUM 801 S 10th St OMAHA NE 68108 PC To provide supplemental capital support for the Union Station Art Deco Ceiling Restoration Project. 50000 THE SIMPLE FOUNDATION 3157 Farnam St Ste 7104 OMAHA NE 68131 PC To provide two years of general operating support. 25000 THE TEEN CENTER 11810 Burke St OMAHA NE 68154 PC To provide two years of general operating support. 25000 UNION FOR COMTEMPORARY ART INC 2423 N 24th St OMAHA NE 68110 PC To provide three years of general operating support. 100000 UNION FOR COMTEMPORARY ART INC 2423 N 24th St OMAHA NE 68110 PC To provide capital support for the Shirley Tyree Theater. 500000 UNITED WAY OF THE MIDLANDS 2201 Farnam St Ste 200 OMAHA NE 68102 PC To provide five years of program support for the Basic Needs portion of the Community Care Fund. 250000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide two years of general operating support for Omaha STEM Ecosystem. 20000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide two years of program support for the University of Nebraska at Omaha Success Academy. 50000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide program support for the 2023 UNL College of Engineering (COE) Summer Bridge Program. 50000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide capital support for the Veterans' Tribute on Memorial Mall. 100000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide three years of program support for the Teacher Scholars Academy. 200000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide three years of general operating support for the Metropolitan Omaha Education Consortium (MOEC). 200000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide four years of scholarship support for the 2022 Cohort (#1) Peter Kiewit Foundation Engineering Academy. 353841 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide four years of scholarship support for the 2022 Cohort (#1) Peter Kiewit Foundation Engineering Academy. 380323 UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Ste 300 LINCOLN NE 68508 PC To provide one year of program support for the Peter Kiewit Foundation (PKF) Engineering Academy Learning Community (2022-2023). 705000 URBAN LEAGUE OF NEBRASKA 3040 Lake St OMAHA NE 68111 PC To provide one year of general operating support. 75000 VILLAGE OF MARQUETTE 302 MARQUIS AVE PO BOX 154 MARQUETTE NE 68854 GOV To provide capital support for the Dark Island Trail - Marquette trailhead playground project. 15000 WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION 2620 College Park SCOTTSBLUFF NE 69361 PC To provide student support services program funding for vocational scholarship students at Western Nebraska Community College for the 2022 - 2023 academic year. 15000 WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION 2620 College Park SCOTTSBLUFF NE 69361 PC To support vocational scholarships during the 2020-2023 academic years. 45000 WHISPERING ROOTS INC 4104 S 90th St OMAHA NE 68127 PC To provide three years of support for STEM, agriculture, nutrition, and culinary education programs. 75000 WHISPERING ROOTS INC 4104 S 90th St OMAHA NE 68127 PC To provide three years of support for STEM, agriculture, nutrition, and culinary education programs. 75000 YFC INC 725 N 14th St OMAHA NE 68102 PC To provide two years of general operating support. 50000 54484751 100 BLACK MEN OF OMAHA INC 2221 N 24TH ST OMAHA NE 68110 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 ACE MENTOR PROGRAM OF GREATER OMAHA INC PO BOX 540946 OMAHA NE 68154 PC TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT. 0 BONE CREEK ART MUSEUM 575 E ST DAVID CITY NE 68632 PC TO PROVIDE CAPITAL SUPPORT FOR THE BONE CREEK ART MUSEUM EXPANSION PROJECT. 0 BOYS & GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON ST OMAHA NE 68131 PC TO PROVIDE CAPITAL SUPPORT FOR A NEW CLUB FACILITY IN CARTER LAKE. 0 CENTRAL COMMUNITY COLLEGE FOUNDATION INC 201 FOUNDATION PL STE 200 HASTINGS NE 68901 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2022-23 COHORT FOR ACADEMIC YEAR 2023-24. 0 CENTRAL COMMUNITY COLLEGE FOUNDATION INC 201 FOUNDATION PL STE 200 HASTINGS NE 68901 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-25 ACADEMIC YEARS COHORT. 0 CHICANO AWARENESS CENTER 4821 S 24TH ST OMAHA NE 68107 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 CITY OF FAIRBURY 612 D ST FAIRBURY NE 68352 GOV TO PROVIDE CAPITAL SUPPORT FOR COMMUNITY CENTER IMPROVEMENTS. 0 CITY OF GRAND ISLAND 100 E FIRST ST PO BOX 1968 GRAND ISLAND NE 68801 GOV TO PROVIDE CAPITAL SUPPORT FOR THE CONSTRUCTION OF PIRNIE INCLUSIVE PLAYGROUND AT RYDER PARK. 0 CITY OF NELIGH PO BOX 87 NELIGH NE 68756 GOV TO PROVIDE CAPITAL SUPPORT FOR THE RIVERSIDE PARK PLAYGROUND PROJECT. 0 CIVIC NEBRASKA 530 S 13TH ST LINCOLN NE 68508 PC TO PROVIDE TWO YEARS OF PROGRAM SUPPORT FOR OUT OF SCHOOL PROGRAMMING IN OMAHA. 0 COLLECTIVE FOR YOUTH 105 N 31ST AVE STE 103 OMAHA NE 68131 PC TO PROVIDE THREE YEARS OF PROGRAM SUPPORT FOR SUMMER FUN. 0 COLLECTIVE FOR YOUTH 105 N 31ST AVE STE 103 OMAHA NE 68131 PC TO PROVIDE THREE YEARS OF STEM PROGRAM SUPPORT FOR AFTERSCHOOL PROGRAMS. 0 COLLECTIVE FOR YOUTH 105 N 31ST AVE STE 103 OMAHA NE 68131 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 COLUMBUS AREA CHILDREN'S MUSEUM INC 2500 14TH ST 1 COLUMBUS NE 68601 PC TO PROVIDE CAPITAL SUPPORT FOR THE NEW COLUMBUS AREA CHILDREN'S MUSEUM. 0 COMMUNITY INFORMATION TRUST 10050 REGENCY CIRCLE STE 101 OMAHA NE 68114 PC TO PROVIDE CAPITAL SUPPORT FOR THE NEW OMAHA CENTRAL PUBLIC LIBRARY. 0 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 DREAM 1414 S 194TH ST OMAHA NE 68130 PC TO PROVIDE TWO YEARS OF PROGRAM SUPPORT FOR OUT OF SCHOOL PROGRAMS. 0 GROW NEBRASKA INC 421 WEST TALMADGE ST 1 KEARNEY NE 68845 PC TO PROVIDE TWO YEARS OF OPERATING SUPPORT FOR GROW NEBRASKA AND GROW NEBRASKA WOMEN'S BUSINESS CENTER. 0 HABITAT FOR HUMANITY OF OMAHA 1701 N 24TH ST OMAHA NE 68110 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 HEARTLAND BIKE SHARE 1144 N 11TH ST STE B OMAHA NE 68102 PC TO PROVIDE CAPITAL SUPPORT FOR HEARLAND BIKE SHARE'S BUILDING EXPANSION. 0 HEARTLAND BIKE SHARE 1144 N 11TH ST STE B OMAHA NE 68102 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 HEARTLAND WORKFORCE SOLUTIONS INC 5752 AMES AVE OMAHA NE 68104 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS 6901 DODGE ST STE 104 OMAHA NE 68132 PC TO PROVIDE TWO YEARS OF PROGRAM SUPPORT FOR THE AMPLIFY STEM ACADEMY. 0 IOWA WESTERN COMMUNITY COLLEGE FOUNDATION 2700 COLLEGE RD COUNCIL BLUFFS IA 51503 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-2025 ACADEMIC YEARS COHORT. 0 IOWA WESTERN COMMUNITY COLLEGE FOUNDATION 2700 COLLEGE RD COUNCIL BLUFFS IA 51503 PC TO SUPPORT THE POTTAWATTAMIE PROMISE SCHOLARSHIP PROGRAM FOR THE 2023-2024 ACADEMIC YEAR. 0 LITTLE PRIEST TRIBAL COLLEGE 601 E COLLEGE DRIVE PO BOX 270 WINNEBAGO NE 68071 PC TO SUPPORT A VOCATIONAL SCHOLARSHIP FOR THE 2023-25 ACADEMIC YEARS. 0 MENTAL HEALTH INNOVATION FOUNDATION 1550 MIKE FAHEY ST OMAHA NE 68102 PC TO PROVIDE CAPITAL SUPPORT FOR THE BEHAVIORAL HEALTH & WELLNESS CENTER AT CHILDREN'S HOSPITAL. 0 MENTOR NEBRASKA 1111 N 13TH ST STE 126 OMAHA NE 68102 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT. 0 METROPOLITAN COMMUNITY COLLEGE FOUNDATION FORT OMAHA CAMPUS BUILDING 12S PO BOX 3777 OMAHA NE 68103 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-25 ACADEMIC YEARS COHORT. 0 METROPOLITAN COMMUNITY COLLEGE FOUNDATION FORT OMAHA CAMPUS BUILDING 12S PO BOX 3777 OMAHA NE 68103 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2022-23 COHORT FOR ACADEMIC YEAR 2023-24. 0 NEBRASKA ASSOCIATION OF SKILLS USA 500 S 84TH ST 2ND FLOOR LINCOLN NE 68510 PC TO PROVIDE TWO YEARS OF SUPPORT FOR SKILLSUSA NEBRASKA PROGRAMS. 0 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S STE 200 LINCOLN NE 68508 PC TO FUND THE ELO ENGINEERING PATHWAYS INITIATIVE DURING THE SUMMER OF 2023 AND THE 2023-24 SCHOOL YEAR. 0 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S STE 200 LINCOLN NE 68508 PC TO PROVIDE THREE YEARS OF SUPPORT FOR BEYOND SCHOOL BELLS' CORE WORK & STATEWIDE EXPANSION AND ENHANCEMENT. 0 NONPROFIT ASSOCIATION OF THE MIDLANDS 1111 N 13TH ST STE 213 OMAHA NE 68102 PC TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT. 0 NORTH 24TH STREET BUSINESS IMPROVEMENT DISTRICT PO BOX 11943 OMAHA NE 68111 PC TO SUPPORT GENERAL OPERATING AND CAPACITY BUILDING OF THE NORTH 24TH STREET BUSINESS IMPROVEMENT DISTRICT (BID). 0 NORTH PLATTE COMMUNITY COLLEGE FOUNDATION 1101 HALLIGAN DRIVE NORTH PLATTE NE 69101 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-25 ACADEMIC YEARS COHORT. 0 NORTH PLATTE COMMUNITY COLLEGE FOUNDATION 1101 HALLIGAN DRIVE NORTH PLATTE NE 69101 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2022-23 COHORT FOR ACADEMIC YEAR 2023-24. 0 NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E BENJAMIN AVE NORFOLK NE 68701 PC TO PROVIDE CAPITAL SUPPORT FOR PHASE ONE OF THE SOUTH SIOUX CITY WORKFORCE DEVELOPMENT PROJECT. 0 NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E BENJAMIN AVE NORFOLK NE 68701 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2022-23 COHORT FOR ACADEMIC YEAR 2023-24. 0 NORTHEAST COMMUNITY COLLEGE FOUNDATION 801 E BENJAMIN AVE NORFOLK NE 68701 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-25 ACADEMIC YEARS COHORT. 0 OMAHA DISCOVERY TRUST 10050 REGENCY CIRCLE STE 101 OMAHA NE 68114 PC TO PROVIDE THREE YEARS OF GENERAL OPERATING SUPPORT FOR KIEWIT LUMINARIUM. 0 SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68TH ST STE 204 LINCOLN NE 68510 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2022-23 COHORT FOR ACADEMIC YEAR 2023-24. 0 SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68TH ST STE 204 LINCOLN NE 68510 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-25 ACADEMIC YEARS COHORT. 0 SPARK 1111 N 13TH ST STE 311 OMAHA NE 68102 PC TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT. 0 THE SIMPLE FOUNDATION 3157 FARNAM ST STE 7104 OMAHA NE 68131 PC TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT. 0 THE TEEN CENTER 11810 BURKE ST OMAHA NE 68154 PC TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT. 0 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 PC TO PROVIDE CAPITAL SUPPORT FOR THE RURAL HEALTH EDUCATION BUILDING (RHEB) IN KEARNEY. 0 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 PC TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT FOR OMAHA STEM ECOSYSTEM. 0 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 PC TO PROVIDE FOUR YEARS OF SCHOLARSHIP SUPPORT FOR THE 2024 COHORT (#3) PETER KIEWIT FOUNDATION ENGINEERING ACADEMY. 0 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 PC TO PROVIDE ONE YEAR OF PROGRAM ADMINISTRATION EXPENSE SUPPORT FOR THE PETER KIEWIT FOUNDATION ENGINEERING ACADEMY (PKFEA) LEARNING COMMUNITY (2023-2024). 0 WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION 2620 COLLEGE PARK SCOTTSBLUFF NE 69361 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2022-23 COHORT FOR ACADEMIC YEAR 2023-24. 0 WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION 2620 COLLEGE PARK SCOTTSBLUFF NE 69361 PC TO SUPPORT VOCATIONAL SCHOLARSHIPS FOR THE 2023-25 ACADEMIC YEARS COHORT. 0 21990013 PRI INTEREST INCOME 9375 14 506365 900099 13868 14 11732711 900099 429 18 74234 OTHER INVESTMENT INCOME 18 13458 14297 12326768 9375 12350440 1A PRI INTEREST INCOME false false false false false false false false false false ACCOUNTING FEES 44167 7067 37100 FUTURE FORWARD LLC 12829 W DODGE ROAD 100 OMAHA NE 68154 2011-12-20 6519500 TO FUND THE OMAHA COMMUNITY REDEVELOPMENT PROGRAM RELATED INVESTMENT. 6519500 NO 3/7/2023; 4/11/2023; 5/11/2023; 6/15/2023; 7/11/2023 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). 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: $53,863 The Math Readiness Initiative is a state-wide pilot program launched to ensure students are ready for college-level math. This initiative currently includes four Nebraska community colleges (Metropolitan Community College, Southeast Community College, Western Nebraska Community College, and Northeast Community College) working collectively with 62 high schools across the state. The program, which was initially approved for a three-year grant in March 2018 (and a one-year extension in December 2020), most recently received approval for a 3-year grant in December 2021 to fund 2022-23, 2023-24, and 2024-2025. The initiative first included up to $300,000 to hire an evaluator co-selected by the Foundation and grantees to measure impact on student success and help the college partners improve program design and delivery. A second evaluation proposal of up to $170,000 was approved December 2021 to extend the evaluation by 36 months (September 15, 2022 - September 15, 2025). The evaluation of the Nebraska Math Readiness Initiative contributes to the goals of the College Access and Success portfolio by measuring the impact of the state-wide initiative towards improving high school students' math readiness 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 in the coming years. SEE STATEMENT 130 25804402 23421184 SEE STATEMENT 130 277316169 348663457 21060833 19127134 SEE STATEMENT 130 35733573 44532627 LEGAL FEES 7423 1188 6235 PRI - FUTURE FORWARD LLC 6519500 6519500 6317078 PRI - MIDWEST DEVELOPMENT 500000 500000 500000 PRI - NEBRASKA ENTERPRISE 450000 450000 450000 PROGRAM EXPENSES 2549 2549 OTHER PERSONNEL EXPENSES 6691 6691 OFFICE EXPENSES 523211 7864 515347 OTHER INVESTMENT EXPENSES 90289 90289 MEMBERSHIPS & DUES 19449 19449 OTHER TRUSTEE EXPENSES 18897 3023 15874 FROM SCHEDULE K-1 (1065) -533955 PRI INTEREST INCOME 9375 9375 OTHER INVESTMENT INCOME 13458 13458 ACCOUNTING ADJUSTMENT 102399 OTHER PROFESSIONAL SERVICES 18649 18649 COMMUNICATIONS 8460 8460 PROGRAM CONSULTANTS 45200 45200 FOREIGN TAX WITHHELD FROM DIV 212867 212867 PAYROLL TAXES 85706 1339 84367 EXCISE TAXES 134385 FUTURE FORWARD LLC 12829 W DODGE ROAD 100 OMAHA NE 68154 611669015 NO TRANSFERS MADE THIS YEAR. THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING. 0