2020-08-26T15:23:10-05:00 2019-12-31 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2019-01-01 363727897 Suzanne & Walter Scott Foundation % CHRISTI ANNIN SUZA 4025021122 10340 North 84th Street Omaha NE 681222216 CHRISTI ANNIN DIRECTOR OF FINANCE 4025021122 2020-08-25 true DONALD NEAL JR P00798244 4023481450 2020-08-24 199.206.0.5 47006120202395000000 2020-08-26 P 65CF9D49F64C2267637B54237ED8CC7527705457 6A70816EC186E69FF81F3C628F69E785AE12BAEC 2019 2020-11-06 18:47:13Z Walter Scott 10340 North 84th Street Omaha NE 681222216 93194688 false X www.swscottfoundation.org X 1990 NE THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES. 7 6 29 7 0 -16677 26655467 3010000 371944 540141 24055356 22432209 53561931 20615679 104644698 46598029 26342824 23966695 0 0 4129601 4336105 0 0 0 10659072 11697753 41131497 40000553 63513201 6597476 363538107 365162529 51388775 42555670 312149332 322606859 THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES. false false 36341395 23966695 540141 THE FOUNDATION WAS ORGANIZED AND IS OPERATED GENERALLY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF THE GREATER OMAHA AREA BY IDENTIFYING AND ADDRESSING CURRENT ANTICIPATED COMMUNITY NEEDS AND RAISING, MANAGING, AND DISTRIBUTING FUNDS. IN ADDITION, THE FOUNDATION DISTRIBUTES FUNDS TO OTHER CHARITABLE ORGANIZATIONS. CONSISTENT WITH THE OMAHA COMMUNITY FOUNDATION, THE FOUNDATION SUPPORTS THE UNIVERSITY OF NEBRASKA, OMAHA CAMPUS IN VARIOUS PROJECTS. 36341395 true true false false false false false true false false true true false false false true true true false false false false false false false false false true false true false false false false false false false true false false false false true true true true false false true X 17 0 true 29 true false false false false false false false false false false false false X 7 6 true false true false false false false true false false false true true true true false false false false true false X CHRISTI ANNIN 4025021122 10340 NORTH 84TH STREET OMAHA NE 681222216 X CALVIN SISSON PRESIDENT & CEO 40.0 0.0 X 566200 0 27436 KEN MOREANO EXECUTIVE DIRECTOR-NOAK MGMT 40.0 0.0 X 480246 0 27436 RICHARD EAKIN VICE PRESIDENT 40.0 0.0 X 213112 0 12920 CHAD GRACE DIR - INFORMATION TECHNOLOGY 40.0 0.0 X 189509 0 23899 CHRISTI ANNIN DIRECTOR OF FINANCE 40.0 0.0 X 181292 0 23829 RYAN OSBORN DIRECTOR OF OPERATIONS 40.0 0.0 X 171827 0 19425 ANNE FOLKERS PROGRAM OFFICER 40.0 0.0 X 103980 0 20123 Laura Miller Program Officer 40.0 0.0 X 101041 0 20475 Walter Scott Jr DIRECTOR (Chairman) 1.0 0.0 X X 0 0 0 DAVID SCOTT DIRECTOR (TREASURER) 1.0 0.0 X X 0 0 0 MICKEY ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 RANDY SCHMAILZL DIRECTOR 1.0 0.0 X 0 0 0 MIKE FAUST DIRECTOR 1.0 0.0 X 0 0 0 KEN BIRD DIRECTOR (THRU 11/05/2019) 1.0 0.0 X 0 0 0 DR WILLIAM SINGER DIRECTOR 1.0 0.0 X 0 0 0 CINDY SMITH DIRECTOR (AS OF 11/05/2019) 1.0 0.0 X 0 0 0 JOHN BOYER SECRETARY 1.0 0.0 X 0 0 0 2007207 0 175543 8 false true false Holland Basham Architects Inc 119 S 49th Ave OMAHA NE 68132 Architect 669775 G4S Secure Solutions USA Inc PO BOX 277469 ATLANTA GA 30384 Security Solutions 304558 Lanoha Landscape Nursery Inc 19111 W Center Rd OMAHA NE 68130 Landscaping Services 260233 Whiteway Building Service Inc 3003 S 87th St OMAHA NE 68124 Cleaning Services 163351 J Falter Associates LLC 9227 Pioneer Court LINCOLN NE 68520 Training Consultant 144952 7 3010000 3010000 MANAGEMENT FEE 531390 540141 540141 540141 5318372 5318372 0 0 18664465 18664465 0 18664465 18664465 63710496 46596659 17113837 17113837 17113837 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 403268 403268 GRANTS - REFUNDED 900099 1547946 1547946 1951214 46598029 540141 43047888 23966695 23966695 0 0 0 1528026 1015632 512394 0 2228921 1424084 804837 82136 58178 23958 393788 260296 133492 103234 58656 44578 0 58554 29277 29277 64330 32165 32165 0 0 557741 557741 3580276 3417714 162562 0 59873 59873 0 0 589248 589248 129438 129438 0 210364 210364 0 0 603023 603023 124405 124405 SCOTT TECH CENTER-OPERATIONS 4134000 4134000 0 0 PV DISCOUNT 1045132 1045132 0 0 IT EXPENSES 144826 0 144826 0 CONSULTING 100000 0 100000 0 296543 296543 40000553 36341395 3659158 0 0 0 26152850 18788875 0 0 644139 623372 0 0 0 0 0 0 0 0 0 0 19479854 1348385 18394170 18131469 98511437 118649053 212220000 200082400 0 0 0 0 7615511 8887360 363538107 365162529 1605253 1705641 49783522 40850029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51388775 42555670 X 304199134 322606859 7950198 0 312149332 322606859 363538107 365162529 X 6597476 6427900 -2567849 X false true X false false X X 1 OMAHA COMMUNITY FOUNDATION 470645958 8 true 23966695 0 1 23966695 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12g OMAHA COMMUNITY FOUNDATION (OCF), THE SUZANNE AND WALTER SCOTT FOUNDATION'S SUPPORTED ORGANIZATION, CONTROLS THE BOARD OF THE SUZANNE AND WALTER SCOTT FOUNDATION THROUGH ITS APPOINTMENT OF A MAJORITY OF THE MEMBERS OF THE SUZANNE AND WALTER SCOTT FOUNDATION'S BOARD. OCF`S PRIMARY PURPOSE IS TO FUND CHARITABLE PROGRAMS AND ORGANIZATIONS PRIMARILY SERVING THE OMAHA/METRO AREA, SOUTHEAST NEBRASKA AND SOUTHWEST IOWA. THEREFORE, THE DISTRIBUTIONS MADE BY THE SUZANNE AND WALTER SCOTT FOUNDATION TO VARIOUS NONPROFITS AS DETERMINED BY ITS BOARD, WHICH IS CONTROLLED BY OCF APPOINTEES, CONSTITUTES DISTRIBUTIONS TO MEMBERS OF THE CHARITABLE CLASS BENEFITED BY OCF. CONSEQUENTLY, ALL OF THE DISTRIBUTIONS MADE, WHETHER DIRECTLY TO OCF, OR TO ORGANIZATIONS CHOSEN BY THE SUZANNE AND WALTER SCOTT FOUNDATION'S OCF CONTROLLED BOARD, CONSTITUTE SUPPORT TO OCF, ITS SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1642000 1642000 16854888 825572 16029316 982966 522813 460153 18131469 200082400 F 200082400 0 0 X 59544217 6427900 8623975 15051875 44492342 2105687 2105687 46598029 41108899 3214031 3214031 37894868 2105685 2105685 40000553 Schedule D, Part X, Line 2 THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE ARE NO UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES THAT ARE REFLECTED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019 AND 2018. SCHEDULE D, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS $ 7,950,198 INCOME REPORTED ON SRM TR $ 673,777 ---------- TOTAL, PART XI, LINE 2D $ 8,623,975 SCHEDULE D, PART XII, LINE 2D EXPENSES REPORTED ON SRM TR $ 3,214,031 ---------- PART XII, LINE 2D $ 3,214,031 SCHEDULE D, PART XII, LINE 4B GRANTS REFUNDED $ 1,547,946 INVESTMENT FEES, NETTED AGAINST INCOME 557,741 ----------- PART XII, LINE 4B $ 2,005,687 SCHEDULE D, PART XI, LINE 4B GRANTS REFUNDED $ 1,547,946 INVESTMENT FEES, NETTED AGAINST INCOME 557,741 VARIANCES DUE TO ROUNDING (2) ----------- TOTAL LINE 4B $ 2,105,685 SCHEDULE D, PART III, LINE 1A The art collections, which were acquired through purchases and contributions, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Donor-restricted contributions whose restrictions are met within the same year as received are reported as without donor restrictions. Contributed collection items are not reflected on the consolidated financial statements. Proceeds from the sale of art or insurance settlements are recorded as net assets with donor restrictions for the acquisition of art. The collection is maintained for education and research in furtherance of public service, rather than for financial gain. SCHEDULE D, PART III, LINE 4 The Foundations research collection contains unique regional history sources and objects documenting the Louisiana Purchase territory. The collection and research of these items in the collection provide a review of the past as a basis of discussing current activities. true AMERICAN HEART ASSOCIATION INC 9900 NICHOLAS ST STE 200 OMAHA NE 68114 135613797 501(C)(3) 20000 EVENT AVENUE SCHOLARS FOUNDATION 7101 MERCY RD STE 240 OMAHA NE 68106 261545078 501(C)(3) 36041 PROGRAM SUPPORT & EVENT BOY SCOUTS OF AMERICA MID-AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68164 470376545 501(C)(3) 50000 CAPITAL CAMPAIGN & EVENT CHARITIES AID FOUNDATION AMERICA 225 REINEKERS LN ALEXANDRIA VA 22314 431634280 501(C)(3) 25450 Program Support COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 275111197 501(C)(3) 25000 OMAHA AWARD HEARTLAND FAMILY SERVICE 2101 S 42ND ST OMAHA NE 68105 470390618 501(C)(3) 45000 OMAHA AWARD HEARTLAND HOPE MISSION 2021 U ST OMAHA NE 68107 141869352 501(C)(3) 25000 OMAHA AWARD HERITAGE SERVICES 10050 REGENCY CIR STE 101 OMAHA NE 68114 470731254 501(C)(3) 265000 CAPITAL CAMPAIGN & GENERAL OPERATING HORATIO ALGER ASSOCIATION 99 CANAL CTR PLZ ALEXANDRIA VA 22314 131669975 501(C)(3) 360000 Program Support LAURITZEN GARDENS 100 BANCROFT ST OMAHA NE 68108 470659701 501(C)(3) 10000 EVENT MAGDALENE OMAHA 4383 NICHOLAS ST STE 305 OMAHA NE 68131 812599077 501(C)(3) 20000 OMAHA AWARD METROPOLITAN COMMUNITY COLLEGE FDN PO BOX 3777 OMAHA NE 68103 470596504 501(c)(3) 1555000 PROGRAM SUPPORT & EVENT OMAHA RODEO INC 3827 N 95th ST OMAHA NE 68134 824767103 501(C)(3) 15000 PROGRAM SUPPORT OMAHA ZOO FOUNDATION 3701 S 10TH ST OMAHA NE 68107 363297716 501(C)(3) 235000 PROGRAM SUPPORT & EVENT ONE NEBRASKA COALITION 134 S 13TH ST STE 1200 LINCOLN NE 68508 821472823 501(C)(4) 235000 PROGRAM SUPPORT PARTNERSHIP 4 KIDS 1004 FARNAM ST STE 200 OMAHA NE 68102 470762798 501(C)(3) 30000 PROGRAM SUPPORT PLATTE INSTITUTE FOR ECONOMIC RESEARCH 6910 PACIFIC ST STE 216 OMAHA NE 68106 208809060 501(C)(3) 30000 PROGRAM SUPPORT PROJECT HARMONY 11949 Q ST OMAHA NE 68137 470789054 501(C)(3) 54225 PROGRAM SUPPORT & OMAHA AWARD PROJECT HOPE INC 6201 N 60TH ST OMAHA NE 68104 470682835 501(C)(3) 10000 OMAHA AWARD SEAL FAMILY FOUNDATION 12915 W DODGE RD OMAHA NE 68154 271963880 501(C)(3) 20000 EVENT THE DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 470556061 501(C)(3) 15000 EVENT THE HOPE CENTER FOR KIDS 2200 N 20TH ST OMAHA NE 68110 470826512 501(C)(3) 20000 OMAHA AWARD UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINC MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 2619469 SCHOLARSHIPS/PROGRAM SUPPORT VISITING NURSE ASSOCIATION 12565 W CTR RD STE 100 OMAHA NE 68144 470690286 501(C)(3) 25000 OMAHA AWARD WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS 1300 PENNSYLVANIA AVE WASHINGTON DC 20004 521067541 501(C)(3) 250000 UNIVERSITY OF NEBRASKA - OMAHA 6001 DODGE STREET OMAHA NE 681820002 470049123 GOVT 10245560 FMV SRHC BLDG STC IMPRV FACILITIES & IMPROVEMENTS AMERICAN EAGLE FOUNDATION PO BOX 333 Pigeon Forge TN 37868 581652023 501(C)(3) 30000 Program Support AMERICAN RED CROSS HEARTLAND CHAPTER 2912 S 80th Ave Omaha NE 68124 530196605 501(C)(3) 55000 EVENT AT EASE USA PO BOX 24465 Omaha NE 68124 461555291 501(C)(3) 10000 EVENT CENTRAL COMMUNITY COLLEGE FOUNDATION 201 Foundation Pl Hastings NE 68901 470728813 501(C)(3) 6300 Program Support CHILD SAVING INSTITUTE 4545 Dodge ST Omaha NE 68132 450489204 501(C)(3) 10000 Omaha Award CHILDREN'S HOSPITAL & MEDICAL CENTER FDN 8401 West Dodge Rd STE 120 Omaha NE 68114 476105603 501(C)(3) 20000 Event COMMEMORATIVE AIR FORCE PO BOX 764769 DALLAS TX 75376 741484491 501(C)(3) 50000 Program Support COMMUNITY INFORMATION TRUST 10050 REGENCY CIRCLE OMAHA NE 68114 463502113 501(C)(3) 1500000 GENERAL OPERATING SUPPORT COUNCIL BLUFFS SOCCER CLUB INC PO BOX 1993 COUNCIL BLUFFS IA 51502 421137883 501(C)(3) 250000 CAPITAL CAMPAIGN CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 470376583 501(C)(3) 51000 Program Support EASTERN NEBRASKA OFFICE ON AGING 4780 S 131 St Omaha NE 68137 470668392 501(C)(3) 50000 OMAHA AWARD HABITAT FOR HUMANITY OF OMAHA 1701 N 24th St Omaha NE 68110 363283625 501(C)(3) 25000 OMAHA AWARD HOLY NAME HOUSING CORPORATION 4324 Fort St Omaha NE 68111 470653390 501(C)(3) 20000 OMAHA AWARD KANEKO 1111 Jones St Omaha NE 68132 364261067 501(C)(3) 10000 EVENT MERCY HOUSING MIDWEST 7241 EDNA COURT LA VISTA NE 80202 470772351 501(C)(3) 15000 OMAHA AWARD MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 421292393 501(C)(3) 35000 OMAHA AWARD NEBRASKA FARM BUREAU FOUNDATION FOR AG INC PO BOX 80299 LINCOLN NE 68501 461740947 501(C)(3) 50000 PROGRAM SUPPORT NEBRASKA HUMANE SOCIETY 8929 Fort St Omaha NE 68134 470378997 501(C)(3) 1000000 CAPITAL CAMPAIGN NEBRASKA METHODIST HOSPITAL FOUNDATION 8701 West Dodge Rd Ste 450 Omaha NE 68114 470595345 501(C)(3) 50000 SCHOLARSHIPS NEBRASKA PHILANTHROPIC TRUST 10050 REGENCY CIR STE 101 OMAHA NE 68114 832558124 501(C)(3) 1000000 CAPITAL CAMPAIGN NEBRASKA WESLEYAN UNIVERSITY 5000 SAINT PAUL AVE LINCOLN NE 68504 470376524 501(C)(3) 100000 PROGRAM SUPPORT OMAHA COMMUNITY FOUNDATION 3555 FARNAM ST STE 222 OMAHA NE 68131 470645958 501(C)(3) 190150 PROGRAM SUPPORT ONEWORLD COMMUNITY HEALTH CENTERS INC 4910 S 30TH ST STE 103 OMAHA NE 68107 470548990 501(C)(3) 125000 OMAHA AWARD OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 476032795 501(C)(3) 100000 PROGRAM SUPPORT PROJECT HOUSEWORKS 2316 S 24th ST OMAHA NE 68108 470793980 501(C)(3) 50000 OMAHA AWARD RONALD MCDONALD HOUSE CHARITIES 620 S 38th Ave Omaha NE 68105 470755104 501(C)(3) 30000 OMAHA AWARD SANTA MONICA INC 401 S 39th ST OMAHA NE 68131 470547017 501(C)(3) 25000 OMAHA AWARD SIENAFRANCIS HOUSE HOMELESS SHELTER 1702 NICHOLAS ST OMAHA NE 68102 470601005 501(C)(3) 40000 OMAHA AWARD TEAMMATES MENTORING PROGRAM 11615 Centennial RD LA VISTA NE 68128 470840990 501(C)(3) 2000000 PROGRAM SUPPORT THE NATURE CONSERVANCY 1007 LEAVENWORTH STREET OMAHA NE 68102 530242652 501(C)(3) 250000 CAPITAL CAMPAIGN THE PUBLIC MEDIA LAB 1747 PENNSYLVANIA AVE NW WASHINGTON DC 20006 260312802 501(C)(3) 200000 PROGRAM SUPPORT THE SALVATION ARMY 5550 PRAIRIE STONE PKWY OMAHA NE 60192 362167910 501(C)(3) 55000 EVENT THISTLE FARMS INC 5122 CHARLOTTE AVE NASHVILLE TN 37209 582050089 501(C)(3) 15000 PROGRAM SUPPORT WAYNE STATE FOUNDATION 1111 MAIN ST WAYNE NE 68787 476032870 501(C)(3) 270000 OMAHA AWARD 58 1 Schedule I, Part I, Line 2 BEFORE A GRANT IS GIVEN, EVERY GRANTEE SIGNS A WRITTEN CONTRACT. THE CONTRACT OUTLINES A REPORTING WHEREBY THE FOUNDATION MAY REQUEST A WRITTEN REPORT OR MANDATES A WRITTEN REPORT DURING THE GRANT YEAR DETAILING HOW THE GRANT WAS UTILIZED. IF A REPORT IS NOT RECEIVED, THE FOUNDATION WILL FOLLOW-UP WITH THE GRANTEE. IF A GRANTEE IS DELINQUENT, FUTURE GRANTS MAY BE IN JEOPARDY. THIS PROCESS IS MONITORED CLOSELY BY THE BOARD. false false false false false false false false false CALVIN SISSON PRESIDENT & CEO 314289 0 251911 0 0 0 11200 0 17180 0 594580 0 0 0 CHRISTI ANNIN DIRECTOR OF FINANCE 151292 0 30000 0 0 0 7593 0 17180 0 206065 0 0 0 RICHARD EAKIN VICE PRESIDENT 163112 0 50000 0 0 0 6752 0 7078 0 226942 0 0 0 KEN MOREANO EXECUTIVE DIRECTOR-NOAK MGMT 435246 0 45000 0 0 0 11200 0 17180 0 508626 0 0 0 CHAD GRACE DIR - INFORMATION TECHNOLOGY 164776 0 24733 0 0 0 7663 0 17180 0 214352 0 0 0 RYAN OSBORN DIRECTOR OF OPERATIONS 148346 0 23481 0 0 0 7233 0 13136 0 192196 0 0 0 DAVID SCOTT - TETRAD CORP BOD 589248 RENT false Form 990, Part V, Line 2a THIS NUMBER INCLUDES EMPLOYEES REPORTED UNDER THE EIN'S OF TWO OF THE FOUNDATIONS 100% OWNED DISREGARDED ENTITIES: NOAK MANAGEMENT LLC (45-2062904) SWF LLC (90-0867884) Form 990, Part VI, Line 2 WALTER SCOTT, DAVID SCOTT AND WILLIAM SINGER - FAMILY RELATIONSHIP WALTER SCOTT AND JOHN BOYER - BUSINESS RELATIONSHIP WALTER SCOTT AND RICH EAKIN - BUSINESS RELATIONSHIP DAVID SCOTT AND RICH EAKIN - BUSINESS RELATIONSHIP DAVID SCOTT AND JOHN BOYER - BUSINESS RELATIONSHIP WALTER SCOTT AND CINDY SMITH - BUSINESS RELATIONSHIP Form 990, Part VI, Line 4 THE FOLLOWING CHANGE WAS ADOPTED TO THE BYLAWS DURING 2019: CHANGES THE NUMBER OF DIRECTORS FROM 7 TO 7-11 (A RANGE) SUBSEQUENT TO WALTER SCOTT'S PASSING. Form 990, Part VI, Line 8b THE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT CURRENTLY ACT ON BEHALF OF THE GOVERNING BOARD. Form 990, Part VI, Line 11b EACH DIRECTOR WILL RECEIVE THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c ANNUALLY (OR MORE FREQUENTLY IF NECESSARY), AS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY, THE DIRECTORS VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST WITH FAMILY MEMBERS AND/OR BUSINESS TRANSACTIONS. THE ORGANIZATION MONITORS ALL CONFLICTS, AND IF A TRANSACTION WITH A CONFLICT EXISTS, IT IS DISCUSSED DURING THE ANNUAL BOARD MEETING AND THE CONFLICTED DIRECTOR IS PROHIBITED FROM VOTING ON SUCH DECISION. Form 990, Part VI, Line 19 THE FOUNDATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 9 Reversal of Beginning Intercompany Receivable ($2,463,849) Deferred Comp Plan - Reported on Sub Return ($104,000) ----------- Total ($2,567,849) NOAK MANAGEMENT LLC 10340 NORTH 84TH ST OMAHA NE 68122 452062904 REAL ESTATE NE 1757320 0 S&W SCOTT FD SWF LLC 10340 NORTH 84TH ST OMAHA NE 68122 900867884 MGMT CO NE 2013730 0 S&W SCOTT FD CENTENNIAL FARMS 10340 NORTH 84TH ST OMAHA NE 68122 470810101 MGMT CO NE 0 0 S&W SCOTT FD WIND RIVER 10340 NORTH 84TH ST OMAHA NE 68122 470810156 MGMT CO NE 0 0 S&W SCOTT FD OMAHA COMMUNITY FOUNDATION 3555 FARNAM ST STE 222 OMAHA NE 68131 470645958 COMMUNITY FDN NE 501(C)(3) 8 NA false AMY L SCOTT FAMILY FOUNDATION 10340 NORTH 84TH STREET OMAHA NE 68122 364071890 SUPPORT NE 501(C)(3) 12, TYPE I OCF false NOAK INNOVATION LLC 10340 NORTH 84TH STREET OMAHA NE 681222216 452063103 INVESTMENT NE S&W SCOTT FDN EXCLUDED -626 1298005 false 0 true 0.70000 SCOTT RESIDENTIAL MANAGEMENT LLC 6510 PINE STREET OMAHA NE 68106 264763045 PROPERTY MGMT NE S&W SCOTT FDN C Corp 2205447 354455 0.51000 true false false false false false true false false false false false false true false false true false false false SCOTT RESIDENTIAL MANAGEMENT LLC m 4293814 BOOK