2022-10-17T16:09:41-05:00 2021-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990PF 2021-01-01 470810266 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION CHAR 4023970295 12910 PIERCE ST STE 310 OMAHA NE 68144 CINDY M HEIDER VICE PRESIDENT 4023970295 2022-10-14 1 CINDY HEIDER 999009999 JAMES J TICHOTA P00573913 4024968800 2022-10-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 4711924 X X 1664 1664 1664 2 7400601 2 1666 1666 1664 138444 0 0 0 23210 0 0 0 3790 3790 0 0 5675 5675 0 0 28428 0 0 0 71548 0 71548 100068 0 0 0 15679 0 0 0 386842 9465 71548 0 7060966 7060966 7447808 9465 71548 7060966 -7446142 0 0 11689866 4315272 4315272 683596 286944 468200 396652 396652 12158066 4711924 4711924 0 0 X 0 0 0 0 12158066 4711924 12158066 4711924 12158066 4711924 12158066 -7446142 0 4711924 0 4711924 GS FIN SQUARES TREAS OBLIG P 2021-12-31 7400599 7400599 0 0 CAPITAL GAINS DIVIDENDS P 2 2 2 2 0 0 0 0 0 0 5000 0 0 0 5000 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 0 1 N/A SCOTT HEIDER 4023970295 9762 ASCOT DRIVE OMAHA NE 68114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CINDY M HEIDER 9762 ASCOT DRIVE OMAHA NE 68114 VICE PRESIDENT 5.00 0 0 0 MARY C HEIDER 9762 ASCOT DRIVE OMAHA NE 68114 PRESIDENT 5.00 0 0 0 SCOTT C HEIDER 9762 ASCOT DRIVE OMAHA NE 68114 SECRETARY 5.00 0 0 0 MARK J HEIDER 3498 ELLSWORTH AVE 1306 DENVER CO 80209 TREASURER 5.00 0 0 0 ERIN E SWANSON RUSSELL 4720 S 129TH ST OMAHA NE 68137 VICE PRESIDENT - COMMUNITY 32.00 138444 23210 0 NONE 0 NONE 0 DIRECT CONTRIBUTIONS ARE MADE TO THE CHARITABLE ORGANIZATIONS ONLY. SEE STATEMENT FOR LIST OF RECIPIENTS. 7060966 0 0 9272278 0 9272278 0 0 9272278 139084 9133194 456660 456660 0 456660 0 456660 0 456660 7060966 0 7060966 456660 0 0 1620998 2814130 10442478 3404291 7733039 26014936 7060966 0 0 0 456660 6604306 0 0 32619242 0 0 0 0 0 0 1620998 30998244 2814130 10442478 3404291 7733039 6604306 X AMERICAN FOUNDATION FOR SUICIDE PREVENTION PO BOX 45739 OMAHA NE 68137 NONE PUBLIC CHARITABLE 12500 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 NONE PUBLIC CHARITABLE 50000 ARCHDIOCESE OF OMAHA 100 N 62ND ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 10000 ARRUPE VIRTUAL LEARNING INSTITUTE 1606 N 59TH ST OMAHA NE 68104 NONE PUBLIC CHARITABLE 40000 ARUPE COLLEGE OF LOYOLA UNIVERSITY 1 E PEARSON ST CHICAGO IL 60611 NONE PUBLIC CHARITABLE 5000 ARUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 NONE PUBLIC CHARITABLE 5000 ASSISTANCE LEAGUE OF OMAHA 8502 W CENTER RD OMAHA NE 68124 NONE PUBLIC CHARITABLE 2500 AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA NE 68114 NONE PUBLIC CHARITABLE 4000 BATEMAN HORNE CENTER 24 1100 E 205 SAL LAKE CITY UT 84102 NONE PUBLIC CHARITABLE 80000 BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 5000 BIG BROTHERS BIG SISTERS OF MIDLANDS 10831 OLD MILL ROAD OMAHA NE 68154 NONE PUBLIC CHARITABLE 15000 BIOCOLLECTIVE RESEARCH 9200 E MINERAL AVE 137 CENTENNAIL CO 80112 NONE PUBLIC CHARITABLE 10000 BLUE GRASS FARMS CHARITIES 2339 SANDERSVILLE RD LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 47500 BOY SCOUTS OF AMERICA 12401 W MAPLE RD OMAHA NE 68164 NONE PUBLIC CHARITABLE 10000 BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 NONE PUBLIC CHARITABLE 181000 CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVENUE OMAHA NE 68105 NONE PUBLIC CHARITABLE 10000 CATHOLIC CHARITIES 3300 NORTH 60TH STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 510000 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 42500 CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 EAST 16TH AVE BOX 045 AURORA CO 80045 NONE PUBLIC CHARITABLE 160000 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 1414 HARNEY ST SUITE 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 50000 CHRIST CHILD SOCIETY OF OMAHA 1248 S 10TH ST OMAHA NE 68108 NONE PUBLIC CHARITABLE 2500 CHRIST THE KING 654 S 86TH STREET OMAHA NE 68114 NONE PUBLIC CHARITABLE 59500 CITY OF OMAHA PUBLIC LIBRARY 9101 W DODGE RD OMAHA NE 68114 NONE PUBLIC CHARITABLE 17500 COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 68106 NONE PUBLIC CHARITABLE 60000 COLLEGE POSSIBLE 900 S 74TH PLAZA 200 OMAHA NE 68114 NONE PUBLIC CHARITABLE 25000 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 20000 CRCC 2010 N 88TH STREET OMAHA NE 68134 NONE PUBLIC CHARITABLE 10000 CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA NE 68114 NONE PUBLIC CHARITABLE 155000 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 NONE PUBLIC CHARITABLE 2713166 CUES 2207 WIRT STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 18000 DENVER ART MUSEUM 100 W 14TH AVENUE PKWY DENVER CO 80204 NONE PUBLIC CHARITABLE 5000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 NONE PUBLIC CHARITABLE 200000 DUCHESNE ACADEMY OF THE SACRED HEART 3601 BURT STREET OMAHA NE 68131 NONE PUBLIC CHARITABLE 17500 ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA NE 68104 NONE PUBLIC CHARITABLE 85000 FILM STREAMS 1340 MIKE FAHEY STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 60000 FONTENELLE FOREST 1111 BELLEVUE BLVD BELLEVUE NE 68005 NONE PUBLIC CHARITABLE 1000 GIRLS INC OF OMAHA 2811 N 45TH ST OMAHA NE 68104 NONE PUBLIC CHARITABLE 2500 GOOD SHEPHERD CATHOLIC CHURCH 2626 E 7TH AVE PKWY DENVER CO 80206 NONE PUBLIC CHARITABLE 40000 HABITAT FOR HUMANITY 2204 AMES AVENUE OMAHA NE 68110 NONE PUBLIC CHARITABLE 15000 HEART MINISTRY CENTER 2222 BINNEY ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 10000 HEARTLAND EQUINE THERAPEUTIC 10130 S 222ND ST GRETNA NE 68028 NONE PUBLIC CHARITABLE 5000 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 NONE PUBLIC CHARITABLE 25000 HUMANITIES NEBRASKA 215 CENTENNAIL MALL S UNIT 330 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 1000 JDRF 9202 WEST DODGE ROAD 304 OMAHA NE 68114 NONE PUBLIC CHARITABLE 2500 JESUIT ACADEMY 2311 N 22ND STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 200500 JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 17000 JUNIOR LEAGUE OF OMAHA FOUNDATION 12135 PACIFIC STREET OMAHA NE 68154 NONE PUBLIC CHARITABLE 1000 KAPPA KAPPA GAMMA FOUNDATION 530 EAST TOWN STREET PO BOX 38 COLUMBUS OH 43216 NONE PUBLIC CHARITABLE 1500 KEVIN O'CONNOR SCHOLARSHIP FUND 2111 S 165TH ST OMAHA NE 68130 NONE PUBLIC CHARITABLE 1000 KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL IA 51401 NONE PUBLIC CHARITABLE 10000 LATINO CENTER OF THE MIDLANDS 4821 S 24TH ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 10000 LAURITZEN GARDENS 100 BANCROFT STREET OMAHA NE 68108 NONE PUBLIC CHARITABLE 2500 MAKE-A-WISH FOUNDATION OF NEBRASKA 11836 ARBOR STREET OMAHA NE 68144 NONE PUBLIC CHARITABLE 10000 MARY OUR QUEEN CATHOLIC SCHOOL 3555 S 119TH ST OMAHA NE 68144 NONE PUBLIC CHARITABLE 1000 MENTOR NEBRASKA 6173 CENTER ST OMAHA NE 68106 NONE PUBLIC CHARITABLE 500 MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA NE 68106 NONE PUBLIC CHARITABLE 160000 MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 NONE PUBLIC CHARITABLE 30000 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE PUBLIC CHARITABLE 5000 MOUNT ST VINCENT HOME 14330 EAGLE RUN DR OMAHA NE 68164 NONE PUBLIC CHARITABLE 10000 MOVEMENT DISORDERS FOUNDATION PO BOX 886 ENGLEWOOD CO 80151 NONE PUBLIC CHARITABLE 260000 NATIONAL MUSEUM OF RACING 191 UNION AVE SARATOGA SPRINGS NY 12866 NONE PUBLIC CHARITABLE 5000 NEBRASKA GAME AND PARKS COMMISSION 2200 N 33RD ST LINCOLN NE 68503 NONE PUBLIC CHARITABLE 1000 NEBRASKA WRITER'S COLLECTIVE 9712 N 34TH STREET OMAHA NE 68112 NONE PUBLIC CHARITABLE 7500 NEW VOCATIONS 719 DOLAN LANE LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 30000 NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 NONE PUBLIC CHARITABLE 7000 NOTRE DAME SISTERS 3501 STATE ST OMAHA NE 68112 NONE PUBLIC CHARITABLE 2500 OMAHA CATHOLIC SCHOOLS CONSORTIUM 4501 S 41ST ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 10000 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 57500 OMAHA COMMUNITY FOUNDATION 302 S 36TH ST 100 OMAHA NE 68131 NONE PUBLIC CHARITABLE 15000 OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 25000 OMAHA CONSERVATORY OF MUSIC 3504 S 108TH ST OMAHA NE 68144 NONE PUBLIC CHARITABLE 10000 OMAHA EQUESTRIAN FOUNDATION 1004 FARNAM ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 2500 OMAHA JITTERBUGS 201 SOUTH 24TH STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA PERFORMING ARTS - THE PRESENTERS 1200 DOUGLAS STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 35000 OMAHA POLICE FOUNDATION 505 S 15TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA RODEO 6910 PACIFIC ST 102 OMAHA NE 68106 NONE PUBLIC CHARITABLE 5000 OMAHA SYMPHONY 1605 HOWARD STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA ZOO FOUNDATION 3701 S 10TH STREET OMAHA NE 68107 NONE PUBLIC CHARITABLE 16000 ONEWORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 5000 OPEN DOOR MISSION 2726 N 23RD ST E OMAHA NE 68110 NONE PUBLIC CHARITABLE 10000 OPEN MEDICINE FOUNDATION 29302 LARO DRIVE AGOURA HILLS CA 91301 NONE PUBLIC CHARITABLE 450000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 25000 PEAR TREE PERFORMING ARTS 4801 NW RADIAL HWY OMAHA NE 68104 NONE PUBLIC CHARITABLE 1000 PGA REACH NEBRASKA 610 J ST 10 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 10000 PLATTE INSTITUTE FOR ECONOMIC RESEARCH 6910 PACIFIC ST OMAHA NE 68106 NONE PUBLIC CHARITABLE 20000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 NONE PUBLIC CHARITABLE 110000 RESPECT 820 S 75TH ST OMAHA NE 68114 NONE PUBLIC CHARITABLE 25000 SAMARITAN HOUSE 12856 DEAUVILLE DRIVE OMAHA NE 68137 NONE PUBLIC CHARITABLE 25000 SEEDS OF HOPE CHARITABLE TRUST 1300 SOUTH STEELE STREET DENVER CO 80210 NONE PUBLIC CHARITABLE 5000 SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 10000 ST AUGUSTINE INDIAN MISSION 1 MISSION ROAD SOUTH WINNEBAGO NE 68071 NONE PUBLIC CHARITABLE 25000 ST MICHAEL CATHOLIC CHURCH 524 W CHURCH ST ALBION NE 68620 NONE PUBLIC CHARITABLE 6000 ST ROBERTS 11802 PACIFIC ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 17500 TAKE FLIGHT FARMS 1004 FARNAM ST 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 7500 TEAMMATES MENTORING PROGRAMS 11615 E CENTENNIAL RD LA VISTA NE 68128 NONE PUBLIC CHARITABLE 31000 THE HOPE CENTER FOR KIDS 2200 N 20TH ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 2500 THE KIM FOUNDATION 13609 CALIFORNIA ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 10000 THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA NE 68104 NONE PUBLIC CHARITABLE 23000 THE RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 27500 THE ROSE THEATER 2001 FARNAM ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 5000 THE SECRETARIAT CENTER 4155 WALT ROBERTSON RD LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 3000 THOROUGHBRED RETIREMENT FOUNDATION 10 LAKE AVE SARATOGA SPRINGS NY 12866 NONE PUBLIC CHARITABLE 10000 UNION FOR CONTEMPORARY ART 2423 N 24TH ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 1000 UNITED WAY OF THE MIDLANDS 1805 HARNEY STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 10000 UNIVERSITY OF IOWA FOUNDATION 1 W PARK RD IOWA CITY IA 52242 NONE PUBLIC CHARITABLE 5000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL 300 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 25000 VISITING NURSE ASSOCIATION 12565 W CENTER RD 100 OMAHA NE 68144 NONE PUBLIC CHARITABLE 5000 VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST RALSTON NE 68127 NONE PUBLIC CHARITABLE 1000 WESTSIDE FOUNDATION 1101 S 90TH STREET OMAHA NE 68124 NONE PUBLIC CHARITABLE 2300 WOMENS CARE CENTER 5632 A 48TH ST LINCOLN NE 68516 NONE PUBLIC CHARITABLE 10000 WORD ON FIRE CATHOLIC MINISTRIES PO BOX 170 DES PLAINES IL 60016 NONE PUBLIC CHARITABLE 30000 A TIME TO HEAL CANCER FOUNDATION 8707 W CENTER RD STE 101 OMAHA NE 68124 NONE PUBLIC CHARITABLE 1000 ABIDE 3223 N 45TH ST OMAHA NE 68104 NONE PUBLIC CHARITABLE 5000 AMERICAN CANCER SOCIETY 8030 FARNAM DR OMAHA NE 68114 NONE PUBLIC CHARITABLE 10000 BLUEBARN THEATRE 1106 S 10TH ST OMAHA NE 68108 NONE PUBLIC CHARITABLE 1000 EDWIN J GREGSON FOUNDATION PO BOX 660039 ARCADIA CA 91066 NONE PUBLIC CHARITABLE 10000 JESUIT COMMUNITY OF LOYOLA 4501 N CHARLES ST BALTIMORE MD 21210 NONE PUBLIC CHARITABLE 20000 KANEKO 1111 JONES ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 10000 MARIAN HIGH SCHOOL 7400 MILITARY AVE OMAHA NE 68134 NONE PUBLIC CHARITABLE 5000 MEMORIES FOR KIDS PO BOX 540216 OMAHA NE 68154 NONE PUBLIC CHARITABLE 1000 NEBRASKA APPLESEED 941 O ST SUITE 400 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 1000 PARKINSON'S NEBRASKA 16811 BURDETTE STREET SUITE ONE OMAHA NE 68116 NONE PUBLIC CHARITABLE 250000 PETER MICHAEL FOUNDATION 1 GATE SIX ROAD BUILDING B STE 201 SAUSALITO CA 94965 NONE PUBLIC CHARITABLE 22000 POTTAWATTAMIE ARTS CULTURE & ENTERTAINMENT 1001 S 6TH ST COUNCIL BLUFFS IA 51501 NONE PUBLIC CHARITABLE 2500 ST PATRICK'S CATHOLIC CHURCH 20500 W MAPLE RD ELKHORN NE 68022 NONE PUBLIC CHARITABLE 1000 STRATEGIC AIR COMMAND AND AEROSPACE MUSEUM 28210 W PARK HWY ASHLAND NE 68003 NONE PUBLIC CHARITABLE 5000 THE OMAHA PARKS FOUNDATION 11225 DAVENPORT ST 108 OMAHA NE 68154 NONE PUBLIC CHARITABLE 1000 THE SALVATION ARMY 10755 BURT ST OMAHA NE 68114 NONE PUBLIC CHARITABLE 10000 7060966 0 14 1664 14 18 2 0 1666 0 1666 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5675 5675 0 0 OFFICE LIGHTING 2017-11-01 61194 27683 SL 7.000000000000 8742 0 8742 OFFICE BUILDOUT 2017-11-01 254938 53821 SL 15.000000000000 16996 0 16996 ARCHITECT FEES 2017-11-01 45218 9547 SL 15.000000000000 3015 0 3015 COMPUTERS 2017-11-01 7027 4449 SL 5.000000000000 1405 0 1405 PRINTER 2017-11-01 1238 785 SL 5.000000000000 248 0 248 OFFICE FURNITURE 2017-11-01 53989 24424 SL 7.000000000000 7713 0 7713 OFFICE LIGHTING 2018-01-01 76790 32910 SL 7.000000000000 10970 0 10970 COMPUTERS 2018-01-01 14023 8415 SL 5.000000000000 2805 0 2805 PRINTER 2018-01-01 5008 3006 SL 5.000000000000 1002 0 1002 OFFICE BUILDOUT 2018-01-01 42225 8445 SL 15.000000000000 2815 0 2815 OFFICE FURNITURE 2018-01-01 86103 36900 SL 7.000000000000 12300 0 12300 ARCHITECT FEES 2018-01-01 1313 264 SL 15.000000000000 88 0 88 OFFICE BUILDOUT 2019-01-01 19473 2596 SL 15.000000000000 1298 0 1298 OFFICE FURNITURE 2020-01-01 15057 2151 SL 7.000000000000 2151 0 2151 OFFICE LIGHTING 61194 36425 24769 24769 OFFICE BUILDOUT 254938 70817 184121 184121 ARCHITECT FEES 45218 12562 32656 32656 COMPUTERS 7027 5854 1173 1173 PRINTER 1238 1033 205 205 OFFICE FURNITURE 53989 32137 21852 21852 OFFICE LIGHTING 76790 43880 32910 32910 COMPUTERS 14023 11220 2803 2803 PRINTER 5008 4008 1000 1000 OFFICE BUILDOUT 42225 11260 30965 30965 OFFICE FURNITURE 86103 49200 36903 36903 ARCHITECT FEES 1313 352 961 961 OFFICE BUILDOUT 19473 3894 15579 15579 OFFICE FURNITURE 15057 4302 10755 10755 LEGAL FEES 3790 3790 0 0 BRANDING & MISC OFFICE EXPENSES 1611 0 0 0 INSURANCE 3088 0 0 0 MISC OFFICE EXPENSES 5986 0 0 0 BANK SERVICE CHARGES 4994 0 0 0 FEDERAL TAXES 17725 0 0 0 PAYROLL TAXES 10703 0 0 0