2020-03-31T14:21:47-05:00 2019-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990PF 2019-01-01 366154399 KITTY M PERKINS FOUNDATION KITT 3086973395 304 NELSON STREET PO BOX 268 CAMBRIDGE NE 69022 KRISTINA L WITTE PRESIDENT 3086973395 2020-03-27 1 WENDY R COOLEY P01523804 4023302660 2019 2022-09-23 18:48:47Z X 11677856 X X 363488 363488 743289 1463187 749015 1106777 1112503 0 0 0 1825 0 1825 5200 0 5200 60513 60513 0 204 204 0 33229 3490 0 668 0 668 101639 64207 7693 530000 530000 631639 64207 537693 475138 1048296 2415 982 982 140985 186426 186426 288848 292377 319581 4705609 4632505 7424862 290206 305969 308490 2889206 3374148 3437515 8317269 8792407 11677856 0 0 X 8317269 8792407 0 0 0 0 8317269 8792407 8317269 8792407 8317269 475138 0 8792407 0 8792407 PUBLICLY TRADED SECURITIES - VARIOUS DATES SOLD P 2019-06-30 2019-12-31 119150 110424 8726 8726 PUBLICLY TRADED SECURITIES - VARIOUS DATES SOLD P 2018-01-01 2019-12-31 1302214 603748 698466 698466 CAPITAL GAIN DISTRIBUTION P 2018-01-01 2019-12-31 41823 41823 41823 749015 0 505312 10820135 0.046701 456572 10235559 0.044606 465118 9274541 0.050150 477434 9571015 0.049883 421990 9743908 0.043308 0.234648 0.046930 10870796 510166 10483 520649 537693 X 10483 0 10483 0 10483 24000 0 0 24000 0 13517 13517 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 1 1 N/A KRISTINA L WITTE 3086973395 304 NELSON STREET PO BOX 268 CAMBRIDGE NE 69022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 KRISTINA L WITTE 70931 DRIVE 412 WILSONVILLE NE 69046 PRESIDENT/DIRECTOR 0.50 0 0 0 WILLIAM E SHOEMAKER 304 NELSON STREET CAMBRIDGE NE 69022 TREASURER/DIRECTOR 0.50 0 0 0 J AUGUST SHOEMAKER 100 NORTH 12TH ST 605 LINCOLN NE 68508 VICE PRESIDENT/DIRECTOR 0.50 0 0 0 D CHARLES SHOEMAKER BOX 309 HASTINGS NE 68902 SECRETARY/DIRECTOR 0.50 0 0 0 KATHRYN A HEITMANN BOX 340 CAMBRIDGE NE 69022 DIRECTOR 0.50 0 0 0 NONE 0 MORGAN STANLEY 100 HARBOR BLVD WEEHAWKEN NJ 07086 INVESTMENT MGMT 60513 0 0 10862055 174286 0 11036341 0 0 11036341 165545 10870796 543540 543540 10483 10483 533057 0 533057 0 533057 537693 0 537693 10483 527210 533057 502253 0 0 537693 502253 0 0 35440 0 0 0 0 0 0 0 0 497617 0 0 0 KRISTINA L WITTE 70931 DRIVE 412 WILSONVILLE NE 69046 3086973395 DETAIL AS TO PURPOSE FOR FUNDS AND AMOUNT REQUESTED. NONE LIMITED IN GENERAL TO PUBLIC CHARITIES UNDER IRC SECTION 501(C)(3) LOCATED IN SOUTH CENTRAL AND SOUTHWESTERN NEBRASKA. ARTSPIRIT 100 N 12TH STREET LINCOLN NE 68508 PC GENERAL SUPPORT 5000 BUTLER MEMORIAL LIBRARY FOUNDATION INC 316 NELSON ST CAMBRIDGE NE 69022 PC GENERAL SUPPORT 3000 DOANE COLLEGE 1014 BOSWELL AVE CRETE NE 68333 PC INDOOR GOLF FACILITY PROJECT 55000 CITY OF CAMBRIDGE 722 PATTERSON AVENUE CAMBRIDGE NE 69022 GOV SUNSHINE SCHOOL HOUSE IN PARK AND ECONOMIC DEVELOPMENT RESIDENTIAL LOAN FUND. 85000 DOANE COLLEGE 1014 BOSWELL AVE CRETE NE 68333 PC SCHOLARSHIPS 16000 FAMILIES OF SMA 925 BUSSE ROAD ELK GROVE VILLAGE IL 60007 PC GENERAL SUPPORT 3000 FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 515 NELSON STREET CAMBRIDGE NE 69022 PC GENERAL SUPPORT 25000 HASTINGS COLLEGE FOUNDATION 710 N TURNER AVE HASTINGS NE 68901 SO I OPEN SPACE FOR PERFORMING ARTS 5000 HASTINGS COMMUNITY FOUNDATION 800 WEST 3RD STREET STE 232 HASTINGS NE 68901 PC DOANE COLLEGE CRETE CAMPUS MUSIC ADDITION 160000 HASTINGS COMMUNITY THEATER PO BOX 922 HASTINGS NE 68902 PC PARKING LOT RESURFACING 10000 ARAPAHOE PUBLIC LIBRARY 306 NEBRASKA AVE ARAPAHOE NE 68922 PC BUILDING PROJECT 10000 INNER CITY IMPACT 3327 W FULLERTON AVE CHICAGO IL 60647 PC GENERAL SUPPORT 10000 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55902 PC GENERAL SUPPORT 1000 MUSEUM OF NEBRASKA ART 2401 CENTRAL AVE KEARNEY NE 68847 PC GENERAL OPERATIONS 10000 NEBRASKA COMMUNITY FOUNDATION PO BOX 83107 LINCOLN NE 68501 PC BYRON COMMUNITY FOUNDATION FUND (CITY ACTION PROGRAM) 15000 NEBRASKA EDUCATIONAL TELECOMMUNICATION FOR RADIO - NET 1800 NORTH 33RD STREET LINCOLN NE 68503 PC NPR 10000 NEBRASKA EDUCATIONAL TELECOMMUNICATION FOR TV - NPTV 1800 NORTH 33RD STREET LINCOLN NE 68503 PC NPTV 10000 NEBRASKA HUMANITIES COUNCIL 215 CENTENNIAL MALL S STE 330 LINCOLN NE 68508 PC GENERAL OPERATIONS 5000 OPEN SKY INSTITUTE 1327 H ST STE 102 LINCOLN NE 68508 PC GENERAL OPERATIONS 5000 CAMBRIDGE COMMUNITY DAYCARE FOUNDATION 301 NELSON ST CAMBRIDGE NE 69022 PF ESTABLISHMENT OF COMMUNITY DAY CARE SERVICES FOR CHILDREN 10000 PRAIRIE LOFT CENTER PO BOX 1731 HASTINGS NE 68902 PC EXPERIMENTAL OUTDOOR EDUCATION PROGRAM 5000 TRI-VALLEY MEDICAL FOUNDATION PO BOX 488 CAMBRIDGE NE 69022 PC PURCHASE OF NEW NURSE CALL SYSTEM 72000 530000 0 14 363488 211110 18 743289 0 1106777 0 1106777 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5200 0 5200 CAMBRIDGE COMMUNITY DAYCARE FOUNDATION 301 NELSON STREET CAMBRIDGE NE 69022 2019-08-20 10000 ESTABLISHMENT OF COMMUNITY DAY CARE SERVICES FOR CHILDREN 0 NONE NO REPORT DUE AS OF 12/31/19 NO NEED FOR VERIFICATION IDENTIFIED. CORPORATE STOCK 4632505 7424862 292377 319581 0 0 MUTUAL FUNDS AT COST 3370609 3433976 ACCRUED DIVIDENDS RECEIVABLE AT COST 3539 3539 LEGAL FEES 1825 0 1825 BANK FEES 625 0 625 LICENSE/FEES 23 0 23 MISCELLANEOUS EXPENSES 20 0 20 INVESTMENT MANAGEMENT FEES 60513 60513 0 FOREIGN TAXES 3490 3490 0 EXCISE TAXES 29739 0 0