THE HAWKS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE HAWKS FOUNDATION (EIN 47-6194021)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202412929349100201
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-18T07:41:02-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 UNION STREET SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476194021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAWKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWK | BusinessNameControlTxt |
| Phone | 4026919500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14302 FNB PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA A HAWKS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4026919500 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN J OKIMOTO | PreparerPersonNm |
| PTIN | P00746598 | PTIN |
| Phone | 2069134000 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $516,478,751 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $96,518,375 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,528,820 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,530,769 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,701,279 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,782,151 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $54,068,384 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $158,041,977 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $54,068,384 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,474,235 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$606 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $159,291,093 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,380,698 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $232,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $232,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $212,070 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $212,070 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $100,876 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $100,876 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,504 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $20,504 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $758,805 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $607,871 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $144,997 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $821,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $23,050 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $478 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,937 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $478 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,145,853 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $636,858 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $710,925 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,656,230 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,656,230 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,802,083 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $636,858 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,367,155 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $130,489,010 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,743,840 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $137,603 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $28,802,498 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $102,370,046 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $102,370,046 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $651,899 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,610,371 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $651,899 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $651,899 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $213,909,825 | CorporateStockBOYAmt |
| Corporate Stock EOY | $159,616,503 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $339,266,718 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $399,016 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $69,437,625 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $70,283,034 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,543,258 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,907,054 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,907,054 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $248,402,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $335,983,127 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $516,478,751 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,158 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,766 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,766 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $219,349,307 | CapitalStockBOYAmt |
| Capital Stock EOY | $219,349,307 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $29,046,106 | RetainedEarningBOYAmt |
| Retained Earning EOY | $116,629,054 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $248,395,413 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $335,978,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $248,402,571 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $335,983,127 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $248,395,413 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $130,489,010 | ExcessRevenueOverExpensesAmt |
| Other Increases | $444,186 | OtherIncreasesAmt |
| Subtotal | $379,328,609 | SubtotalAmt |
| Other Decreases | $43,350,248 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $335,978,361 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $96,113,588 | $75,040,398 | $21,073,190 | $21,073,190 | |
| PUBLICLY TRADED SECURITIES | $61,895,576 | $28,800,389 | $33,095,187 | $33,095,187 | |
| CAPITAL GAIN DISTRIBUTIONS | $30,770 | $30,770 | $30,770 | P | |
| BROAD STREET | $2,038 | $2,038 | $2,038 | P | |
| GS MEZZANINE V | $191 | -$191 | -$191 | P | |
| GS MEZZANINE 2006 | $5 | $5 | $5 | P | |
| WELLINGTON | $132,615 | -$132,615 | -$132,615 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $54,068,384 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $830,439 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $830,439 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $830,439 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $448,263 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $490,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $938,263 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $107,824 | OverpaymentAmt |
| Applied To ES Tax | $107,824 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JILL FEILMEIER | IndividualWithBooksNm |
| Phone | 4026919500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14302 FNB PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HOWARD L HAWKS | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| NEAL H HAWKS | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| TROY T HAWKS | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| RHONDA A HAWKS | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | VP, SECRETARY & TREASURER | 30.00 | $0 | $0 | $0 |
| HEATHER L HAWKS | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| LISA D THOMSEN | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| RACHEL J CLAY | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| JULIE M COBB | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | ED/TRUSTEE | 36.00 | $232,000 | $34,032 | $0 |
| RONALD N QUINN | ||||||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HFME LLC | |||||
| 14302 FNB PARKWAY | OMAHA | NE | 68154 | ADMINISTRATIVE | $544,946 |
| BRIDGES TRUST | |||||
| 1125 S 103RD ST STE 580 | OMAHA | NE | 68124 | INVEST MANAGEMENT | $297,475 |
| IRONVINE | |||||
| 3820 S 176TH CIRCLE | OMAHA | NE | 68130 | INVEST MANAGEMENT | $161,613 |
| JOHNSON MACCHIETTO ENTERPRISES | |||||
| 26833 TAYLOR CIRLCE | VALLEY | NE | 68064 | CONSULTING | $144,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $354,898,829 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,558,763 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,558,953 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $407,016,545 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $407,016,545 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,105,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $400,911,297 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,045,565 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,045,565 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $830,439 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $451,904 | IncomeTaxAmt |
| Total Tax | $1,282,343 | TotalTaxAmt |
| Distributable Before Adj | $18,763,222 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,763,222 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,763,222 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,367,155 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $27,367,155 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,763,222 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $440,429 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $14,076,163 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $8,409,345 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,925,937 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,367,155 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,763,222 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,603,933 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,529,870 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $440,429 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,089,441 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $14,076,163 | ExcessFromYear3Amt |
| Excess From Year1 | $8,409,345 | ExcessFromYear1Amt |
| Excess From Current Year | $8,603,933 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HOWARD L HAWKS | ContributingManagerNm |
| Contributing Manager | RHONDA A HAWKS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RHONDA A HAWKS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14302 FNB PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4026919500 | RecipientPhoneNum |
| Form And Info And Materials | A SCHOLARSHIP APPLICANT SHOULD SUBMIT A COMPLETED SCHOLARSHIP FORM, WITH REQUIRED ATTACHMENTS INCLUDING FINANCIAL INFORMATION, GRADE TRANSCRIPT AND RESULTS OF ACT TEST. A MEDICAL PROGRAM APPLICANT SHOULD SUBMIT A COMPLETED MEDICAL PROGRAM FORM, WITH REQUIRED ATTACHMENTS INCLUDING FINANCIAL INFORMATION. APPLICATION FORMS ARE AVAILABLE AT THE FOUNDATION'S OFFICE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | A SCHOLARSHIP APPLICANT MUST BE ENROLLED AS A FULL-TIME STUDENT, MUST DEMONSTRATE "FINANCIAL NEED AND MUST MAINTAIN AT LEAST A 2.8 GRADE POINT AVERAGE ON A 4.0 SCALE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (188 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF OMAHA INC | |||||||
| 2221 N 24TH STREET | OMAHA | NE | 68110 | PC | SUPPORT EDUCATION AND MENTORING PROGRAMS | $25,000 | |
| A TIME TO HEAL | |||||||
| 8707 WEST CENTER ROAD STE 101 | OMAHA | NE | 68124 | PC | SUPPORT FOR CANCER SURVIVORS | $25,000 | |
| ALL CARE HEALTH CARE | |||||||
| 902 SOUTH 6TH STREET | COUNCIL BLUFFS | IA | 51501 | PC | SUPPORT HEALTH CARE | $30,000 | |
| ANGELS AMONG US | |||||||
| 220 NORTH 89TH STREET SUITE 101 | OMAHA | NE | 68114 | PC | SUPPORT FAMILIES IMPACTED BY CHILDHOOD CANCER | $15,000 | |
| AT EASE USA | |||||||
| 10605 BURT CIRCLE | OMAHA | NE | 68114 | PC | SUPPORT PTSD PROGRAM FOR MILITARY FAMILIES | $15,000 | |
| AUTISM ACTION PARTNERSHIP | |||||||
| 10909 MILL VALLEY ROAD SUITE 205 | OMAHA | NE | 68154 | PC | SUPPORT AUTISM PROGRAMS | $5,000 | |
| BANISTER'S LEADERSHIP ACADEMY | |||||||
| PO BOX 4002 | OMAHA | NE | 68104 | PC | SUPPORT MENTORSHIP PROGRAM | $20,000 | |
| BIG BROTHERS BIG SISTERS OF THE MIDLANDS | |||||||
| 1209 HARNEY STREET SUITE 110 | OMAHA | NE | 68102 | PC | SUPPORT MENTORING PROGRAM | $100,000 | |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | |||||||
| 7902 N 36TH STREET | OMAHA | NE | 68112 | PC | SUPPORT YOUTH PROGRAMS | $100,000 | |
| BRAIN INJURY ALLIANCE | |||||||
| PO BOX 22147 | LINCOLN | NE | 68542 | PC | SUPPORT BRAIN INJURY EDUCATION | $10,000 | |
| BUENA VISTA UNIVERSITY | |||||||
| 610 W FOURTH STREET | STORM LAKE | IA | 50588 | PC | SUPPORT SCHOLARSHIP PROGRAM | $15,000 | |
| CAMPUS CRUSADE FOR CHRIST (CRU) | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | SUPPORT CHRISTIAN MINISTRY | $8,400 | |
| CASA FOR DOUGLAS COUNTY | |||||||
| 2412 ST MARYS AVENUE | OMAHA | NE | 68105 | PC | SUPPORT CHILD ADVOCACY PROGRAM | $55,000 | |
| CHARIOTS4HOPE | |||||||
| 4778 S 162ND AVE | OMAHA | NE | 68135 | PC | SUPPORT VEHICLES FOR LOW INCOME INDIVIDUALS | $30,000 | |
| CHILD SAVINGS INSTITUTE | |||||||
| 4545 DODGE STREET | OMAHA | NE | 68132 | PC | SUPPORT CHILD & FAMILY SERVICES | $75,000 | |
| CHILDREN'S SQUARE USA | |||||||
| 520 N 7TH STREET | COUNCIL BLUFFS | IA | 51503 | PC | SUPPORT YOUTH MENTAL HEALTH | $50,000 | |
| CHRISTIAN HERITAGE CHILDREN'S HOME | |||||||
| 14880 OLD CHENEY ROAD | WALTON | NE | 68461 | PC | SUPPORT YOUTH & FAMILY SUPPORT | $35,000 | |
| CIVIC NEBRASKA | |||||||
| 530 SOUTH 13TH STREET SUITE 100 | LINCOLN | NE | 68508 | PC | SUPPORT CIVICS EDUCATION | $5,000 | |
| COLLECTIVE FOR HOPE | |||||||
| 8000 CHICAGO STREET | OMAHA | NE | 68114 | PC | SUPPORT GRIEF PROGRAM FOR CHILDREN AND ADULTS | $25,000 | |
| COLORADO MESA UNIVERSITY | |||||||
| 1100 NORTH AVENUE | GRAND JUNCTION | CO | 81501 | PC | SCHOLARSHIP PROGRAM | $4,000 | |
| COLORADO MESA UNIVERSITY | |||||||
| 1100 NORTH AVENUE | GRAND JUNCTION | CO | 81501 | PC | SCHOLARSHIP PROGRAM | $2,000 | |
| COLLEGE OF ST MARY | |||||||
| 7000 MERCY ROAD | OMAHA | NE | 68106 | PC | SUPPORT SCHOLARSHIP PROGRAM | $95,000 | |
| COMMUNITY ALLIANCE FOUNDATION | |||||||
| 4001 LEAVENWORTH STREET | OMAHA | NE | 68105 | PC | SUPPORT MENTAL HEALTH PROGRAMS | $4,015,000 | |
| COMPASSION INTERNATIONAL | |||||||
| 3333 QUEBEC STREET | DENVER | CO | 80207 | PC | SUPPORT CHILDREN IN POVERTY | $3,638 | |
| COMPLETELY KIDS | |||||||
| 2566 ST MARYS AVENUE | OMAHA | NE | 68105 | PC | SUPPORT OUT OF SCHOOLTIME PROGRAM | $75,000 | |
| CONCORD MEDIATION CENTER | |||||||
| 2910 SOUTH 84TH STREET | OMAHA | NE | 68124 | PC | SUPPORT FOR DISPUTE RESOLUTION | $20,000 | |
| CORNBELT DIABETES CONNECTION INC | |||||||
| 15606 PINE STREET | OMAHA | NE | 68130 | PC | SUPPORT HEALTH PROGRAM | $7,500 | |
| COUNCIL BLUFFS SCHOOLS FOUNDATION | |||||||
| 300 W BROADWAY SUITE 212 | COUNCIL BLUFFS | IA | 51503 | PC | SUPPORT EARLY CHILDHOOD EDUCATION | $100,000 | |
| COUNCIL BLUFFS PUBLIC LIBRARY | |||||||
| 400 WILLOW AVENUE | COUNCIL BLUFFS | IA | 51503 | PC | SUPPORT CHILDREN'S BOOK COLLECTION | $1,000 | |
| CREIGHTON UNIVERSITY | |||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | PC | SUPPORT EDUCATION AND ATHLETICS PROGRAMS | $5,000 | |
| DIBS FOR KIDS | |||||||
| 1111 N 13TH SUITE 426 | OMAHA | NE | 68102 | PC | SUPPORT CHILDREN'S LITERACY PROGRAM | $25,000 | |
| DREAMWEAVER FOUNDATION | |||||||
| 14600 BRANCH STREET SUITE 113 | OMAHA | NE | 68154 | PC | SUPPORT FOR ELDER PROGRAM | $15,000 | |
| DURHAM MUSEUM | |||||||
| 801 S 10TH ST | OMAHA | NE | 68108 | PC | SUPPORT MUSEUM PROGRAMS | $100,000 | |
| EDUCATE UGANDA | |||||||
| 1225 N 136TH AVENUE | OMAHA | NE | 68154 | PC | SUPPORT EDUCATION PROGRAM | $10,000 | |
| EDUCATION RIGHTS COUNSEL | |||||||
| 6001 DODGE STREET CEC 228F | OMAHA | NE | 68182 | PC | SUPPORT EDUCATIONAL EQUITY FOR STUDENTS | $15,000 | |
| FAMILY HOUSING ADVISORY SERVICES | |||||||
| 2401 LAKE STREET | OMAHA | NE | 68111 | PC | SUPPORT FINANCIAL LITERACY PROGRAM | $90,000 | |
| FEEDING AMERICA | |||||||
| PO BOX 96749 | WASHINGTON | DC | 20090 | PC | SUPPORT FOOD DISTRIBUTION PROGRAM | $50,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 540181 | OMAHA | NE | 68154 | PC | SUPPORT CHRISTIAN MINISTRY IN ATHLETICS | $25,000 | |
| FIRST RESPONDERS FOUNDATION | |||||||
| 10605 BURT CIRCLE | OMAHA | NE | 68114 | PC | SUPPORT MENTAL HEALTH PROGRAM - FIRST RESPONDERS | $50,000 | |
| FRIENDSHIP HOME OF LINCOLN | |||||||
| PO BOX 85358 | LINCOLN | NE | 68501 | PC | SUPPORT WOMEN'S SHELTER | $60,000 | |
| GIDEONS INTERNATIONAL | |||||||
| PO BOX 24483 | OMAHA | NE | 68124 | PC | SUPPORT MINISTRY PROGRAM | $1,200 | |
| GIRLS INC | |||||||
| 2811 NORTH 45TH STREET | OMAHA | NE | 68104 | PC | SUPPORT OUT OF SCHOOL PROGRAM FOR GIRLS | $50,000 | |
| GOOD NEWS JAIL & PRISON MINISTRY | |||||||
| 710 SOUTH 17TH STREET | OMAHA | NE | 68102 | PC | SUPPORT JAIL MINISTRY PROGRAM | $30,000 | |
| HABITAT FOR HUMANITY OMAHA | |||||||
| 1701 N 24TH STREET | OMAHA | NE | 68110 | PC | SUPPORT AFFORDABLE HOUSING | $450,000 | |
| HEART MINISTRY CENTER | |||||||
| 2222 BINNEY STREET | OMAHA | NE | 68110 | PC | SUPPORT POVERTY RELIEF PROGRAM | $60,000 | |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC (HETRA) | |||||||
| 10130 S 222ND STREET | GRETNA | NE | 68028 | PC | SUPPORT THERAPEUTIC PROGRAMS | $45,000 | |
| HEARTLAND HOPE MISSION | |||||||
| 2021 U STREET | OMAHA | NE | 68107 | PC | SUPPORT FOOD PANTRY | $50,000 | |
| HOFF FAMILY ARTS & CULTURE CENTER | |||||||
| 1001 S 6TH STREET | COUNCIL BLUFFS | IA | 51501 | PC | SUPPORT COMMUNITY ARTS PROGRAMS | $25,000 | |
| HOLY NAME HOUSING CORPORATION | |||||||
| 4324 FORT STREET | OMAHA | NE | 68111 | PC | SUPPORT LOW INCOME HOUSING PROGRAM | $100,000 | |
| IMAGINE INCLUSION | |||||||
| 15733 CAPITOL AVE | OMAHA | NE | 68118 | PC | SUPPORT BARRIER FREE PLAYGROUND | $10,000 | |
| IMMIGRANT LEGAL CENTER | |||||||
| 4223 CENTER STREET | OMAHA | NE | 68105 | PC | SUPPORT LEGAL AID FOR IMMIGRANTS AND REFUGEES | $75,000 | |
| INTERCULTURAL SENIOR CENTER | |||||||
| 5545 CENTER STREET | OMAHA | NE | 68106 | PC | SUPPORT PROGRAMS FOR SENIORS | $135,000 | |
| JUVENILE DIABETES RESEARCH FOUNDATION (JDRF) | |||||||
| 9202 W DODGE ROAD | OMAHA | NE | 68114 | PC | SUPPORT MEDICAL RESEARCH AND EDUCATION | $2,500 | |
| JOEL KUDYM MEMORIAL FOUNDATION | |||||||
| 4510 PACIFIC STREET | OMAHA | NE | 68106 | PC | SUPPORT SCHOLARSHIP PROGRAM | $1,000 | |
| JOSIE HARPER HOSPICE HOUSE | |||||||
| 7415 CEDAR STREET | OMAHA | NE | 68124 | PC | SUPPORT PALLIATIVE CARE | $5,000 | |
| JOSLYN ART MUSEUM | |||||||
| 2200 DODGE STREET | OMAHA | NE | 68102 | PC | SUPPORT MUSEUM CAPITAL PROJECT | $13,453,544 | |
| JUNIOR ACHIEVEMENT | |||||||
| 13506 W MAPLE ROAD STE 101 | OMAHA | NE | 68164 | PC | SUPPORT FINANCIAL EDUCATION PROGRAM | $1,000 | |
| KIOS | |||||||
| 3230 BURT STREET | OMAHA | NE | 68131 | PC | SUPPORT PUBLIC RADIO | $1,000 | |
| KVNO | |||||||
| 6001 DODGE STREET UNIT 226 | OMAHA | NE | 68182 | PC | SUPPORT CLASSICAL MUSIC | $500 | |
| LENDING LINK | |||||||
| 4706 S 24TH ST | OMAHA | NE | 68107 | PC | SUPPORT FINANCIAL EQUITY PROGRAMS | $50,000 | |
| LINCOLN CHILDREN'S MUSEUM | |||||||
| 1420 P STREET | LINCOLN | NE | 68508 | PC | SUPPORT CHILDREN'S MUSEUM | $25,000 | |
| LUTHERAN CHURCH OF THE MASTER | |||||||
| 2617 SOUTH 114TH STREET | OMAHA | NE | 68144 | PC | SUPPORT CHRISTIAN MINISTRY | $103,000 | |
| METROPOLITAN AREA CONTINUUM OF CARE FOR THE HOMELESS | |||||||
| 6001 DODGE STREET CEC 1117 | OMAHA | NE | 68182 | PC | SUPPORT HOMELESSNESS SERVICES | $40,000 | |
| MAGIS CLINIC THROUGH CREIGHTON UNIVERSITY | |||||||
| 2500 CALIFORNIA PLAZA PO BOX 30282 | OMAHA | NE | 68179 | PC | SUPPORT MEDICAL CARE FOR HOMELESS PEOPLE | $15,000 | |
| MERCY HOUSING MIDWEST | |||||||
| 7241 EDNA COURT | LA VISTA | NE | 68128 | PC | SUPPORT LOW INCOME HOUSING | $30,000 | |
| MERRYMAKERS ASSOCIATION | |||||||
| 12020 SHAMROCK PLAZA 200 | OMAHA | NE | 68154 | PC | SUPPORT SENIOR PROGRAM | $7,500 | |
| METHODIST HOSPITAL FOUNDATION | |||||||
| 8701 WEST DODGE ROAD SUITE 450 | OMAHA | NE | 68114 | PC | SUPPORT HEALTH CARE INITIATIVES | $72,500 | |
| METROPOLITAN COMMUNITY COLLEGE | |||||||
| PO BOX 3777 | OMAHA | NE | 68103 | PC | SUPPORT ACADEMIC PROGRAM | $12,500 | |
| MIDLAND UNIVERSITY | |||||||
| 900 NORTH CLARKSON | FREMONT | NE | 68025 | PC | SUPPORT SCHOLARSHIP PROGRAM | $25,000 | |
| MIDWEST INNOCENCE | |||||||
| 3916 BROADWAY BLVD SUITE 2 | KANSAS CITY | MO | 64111 | PC | SUPPORT JUSTICE PROGRAM | $10,000 | |
| NE YOUTH JUSTICE DBA RADIUS | |||||||
| PO BOX 4374 | OMAHA | NE | 68104 | PC | SUPPORT YOUTH JUSTICE | $500,000 | |
| NCHS (FMRLY NEBRASKA CHILDREN'S HOME SOCIETY) | |||||||
| 4939 S 118TH STREET | OMAHA | NE | 68137 | PC | SUPPORT CHILDREN AND FAMILIES SERVICES | $25,000 | |
| NEBRASKA DIAPER BANK | |||||||
| 9100 F STREET STE 100 | OMAHA | NE | 68137 | PC | SUPPORT DIAPER PROGRAM | $20,000 | |
| NEBRASKA GAME & PARKS | |||||||
| 2200 N 33RD ST | LINCOLN | NE | 68503 | PC | SUPPORT YOUTH PROGRAM | $200 | |
| NEBRASKA LUTHERAN CAMPUS MINISTRY | |||||||
| 6757 NEWPORT AVE 300 | OMAHA | NE | 68152 | PC | SUPPORT CAMPUS MINISTRY | $25,000 | |
| NEBRASKA LUTHERAN OUTDOOR MINISTRIES | |||||||
| 27416 RANCH ROAD | ASHLAND | NE | 68003 | PC | SUPPORT SUMMER CAMP FOR UNDERSERVED | $45,000 | |
| NEBRASKA PUBLIC MEDIA (FKA NET NE) | |||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | PC | SUPPORT EDUCATIONAL MEDIA | $2,500 | |
| NEIGHBORWORKS HOME SOLUTIONS | |||||||
| 222 SOUTH 6TH STREET | COUNCIL BLUFFS | IA | 51501 | PC | SUPPORT AFFORDABLE HOUSING | $20,000 | |
| NORTHSTAR FOUNDATION | |||||||
| 4242 N 49TH AVE | OMAHA | NE | 68104 | PC | SUPPORT YOUTH EDUCATION PROGRAM | $75,000 | |
| OLLIE WEBB CENTER | |||||||
| 1941 S 42ND STREET SUITE 122 | OMAHA | NE | 68105 | PC | SUPPORT DEVELOPMENTALLY DISABLED ADULTS | $35,000 | |
| OMAHA CHILDREN'S MUSEUM | |||||||
| 500 SOUTH 20TH STREET | OMAHA | NE | 68102 | PC | SUPPORT CHILDREN'S EDUCATION PROGRAM | $40,000 | |
| OMAHA COMMUNITY PLAYHOUSE | |||||||
| 6915 CASS STREET | OMAHA | NE | 68132 | PC | SUPPORT PERFORMING ARTS | $475,000 | |
| OMAHA CONSERVATORY OF MUSIC | |||||||
| 7023 CASS STREET | OMAHA | NE | 68132 | PC | SUPPORT ARTS EDUCATION FOR UNDERSERVED | $90,000 | |
| OMAHA DISCOVERY TRUST | |||||||
| 10050 REGENCY CIRCLE SUITE 101 | OMAHA | NE | 68114 | PC | SUPPORT SCIENCE CENTER | $1,000,000 | |
| OMAHA HOME FOR BOYS | |||||||
| 4343 NORTH 52ND ST | OMAHA | NE | 68104 | PC | SUPPORT YOUTH PROGRAMS | $100,000 | |
| OMAHA MUNICIPAL LAND BANK | |||||||
| 1141 NORTH 11TH STREET | OMAHA | NE | 68102 | PC | SUPPORT CONVERSION OF DISTRESSED PROPERTIES | $75,000 | |
| OMAHA PUBLIC LIBRARY FOUNDATION | |||||||
| 8790 F STREET SUITE 108 | OMAHA | NE | 68127 | PC | SUPPORT LIBRARY COLLECTIONS | $30,000 | |
| OMAHA STREET SCHOOL | |||||||
| 3223 NORTH 45TH STREET | OMAHA | NE | 68104 | PC | SUPPORT EDUCATION PROGRAM | $40,000 | |
| OMAHA SYMPHONIC CHORUS | |||||||
| PO BOX 24225 | OMAHA | NE | 68124 | PC | SUPPORT PERFORMING ARTS | $5,000 | |
| OMAHA SYMPHONY | |||||||
| 1905 HARNEY STREET SUITE 400 | OMAHA | NE | 68102 | PC | SUPPORT MUSIC PROGRAM | $100,000 | |
| OMAHA THEATER COMPANY | |||||||
| 2001 FARNAM STREET | OMAHA | NE | 68102 | PC | SUPPORT PERFORMING ARTS | $30,000 | |
| ONE WORLD COMMUNITY HEALTH CENTER | |||||||
| 4920 SOUTH 30TH STREET 103 | OMAHA | NE | 68107 | PC | SUPPORT LOW INCOME HEALTH SERVICES | $100,000 | |
| OPEN DOOR MISSION | |||||||
| 2828 N 23RD STREET | OMAHA | NE | 68110 | PC | SUPPORT HOMELESS PROGRAM | $60,000 | |
| OPERA OMAHA | |||||||
| 1850 FARNAM STREET | OMAHA | NE | 68102 | PC | SUPPORT PERFORMING ARTS | $15,000 | |
| PARTNERS FOR LIVABLE OMAHA | |||||||
| 5636 MIAMI STREET | OMAHA | NE | 68104 | PC | SUPPORT FREE LIVE PERFORMING ARTS | $2,000 | |
| PARTNERSHIP 4 KIDS | |||||||
| 1004 FARNAM ST SUITE 200 | OMAHA | NE | 68102 | PC | SUPPORT YOUTH EDUCATION AND MENTORING | $30,000 | |
| PLATEAU VALLEY HERITAGE DAYS RODEO COMMITTEE | |||||||
| PO BOX 212 | COLLBRAN | CO | 81624 | PC | SUPPORT LOCAL HERITAGE | $500 | |
| PROJECT HARMONY | |||||||
| 11949 Q STREET | OMAHA | NE | 68144 | PC | SUPPORT CHILD ADVOCACY | $40,000 | |
| PROJECT HOUSEWORKS | |||||||
| 2316 SOUTH 24TH STREET | OMAHA | NE | 68108 | PC | SUPPORT LOW-INCOME HOUSING | $40,000 | |
| PROJECT LINUS | |||||||
| PO BOX 2 | GRETNA | NE | 68028 | PC | SUPPORT TRAUMA SUPPORT PROGRAM | $2,500 | |
| RELEASE MINISTRIES | |||||||
| 4815 SOUTH 107TH AVE | OMAHA | NE | 68135 | PC | SUPPORT YOUTH AND FAMILY MENTORING | $50,000 | |
| RESTORING DIGNITY | |||||||
| 10818 J STREET | OMAHA | NE | 68137 | PC | SUPPORT REFUGEE TRAINING | $15,000 | |
| RISE (FKA DEFY) | |||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | PC | SUPPORT RE-ENTRY PROGRAM FOR INCARCERATED | $100,000 | |
| RONALD MCDONALD HOUSE | |||||||
| 6203 S 38TH AVE | OMAHA | NE | 68105 | PC | SUPPORT FAMILIES WITH HOSPITALIZED CHILDREN | $30,000 | |
| SALVATION ARMY | |||||||
| 3612 CUMING STREET | OMAHA | NE | 68131 | PC | SUPPORT BEHAVIORAL HEALTH PROGRAM | $70,000 | |
| SAVING GRACE | |||||||
| 4611 SO 96TH STREET SUITE 154 | OMAHA | NE | 68127 | PC | SUPPORT FOOD RESCUE AND DISTRIBUTION | $35,000 | |
| SEAL FAMILY FOUNDATION | |||||||
| 11808 WEST CENTER ROAD | OMAHA | NE | 68144 | PC | SUPPORT FAMILIES OF NAVY SEAL MEMBERS | $6,000 | |
| SHARE OMAHA | |||||||
| PO BOX 3752 | OMAHA | NE | 68103 | PC | SUPPORT NONPROFIT SERVICES | $50,000 | |
| SPECIAL OLYMPICS | |||||||
| 9427 F STREET | OMAHA | NE | 68127 | PC | SUPPORT PROGRAMS FOR DISABLED | $20,000 | |
| STEPHEN CENTER INC | |||||||
| 2723 Q STREET | OMAHA | NE | 68107 | PC | SUPPORT HOMELESS AND ADDICTION RECOVERY | $50,000 | |
| STRATEGIC AIR COMMAND & AEROSPACE MUSEUM | |||||||
| 28210 WEST PARK HIGHWAY | ASHLAND | NE | 68003 | PC | SUPPORT SCIENCE EDUCATION | $75,000 | |
| TABITHA INC | |||||||
| 4720 RANDOLPH STREET | LINCOLN | NE | 68510 | PC | SUPPORT MEALS PROGRAM | $35,000 | |
| TEAMMATES MENTORING PROGRAM | |||||||
| 121 SOUTH 13TH STREET SUITE 300 | LINCOLN | NE | 68508 | PC | SUPPORT MENTORING PROGRAM | $25,000 | |
| TEEN CENTER | |||||||
| 12200 BURKE ROAD | OMAHA | NE | 68154 | PC | SUPPORT EDUCATION AND ACTIVITIES FOR TEENS | $35,000 | |
| TEXAS ACADEMY 4 | |||||||
| 685 JOHN B SIAS MEMORIAL PKWY | FORT WORTH | TX | 76134 | PC | MENTORING PROGRAM FOR FOURTH GRADERS | $40,000 | |
| THE FURNITURE PROJECT | |||||||
| 10808 J STREET | OMAHA | NE | 68137 | PC | SUPPORT FOR THE NEEDY | $35,000 | |
| TOGETHER INC | |||||||
| 812 S 24TH STREET | OMAHA | NE | 68108 | PC | SUPPORT HOMELESS PREVENTION PROGRAM | $65,000 | |
| TRI FAITH CENTER | |||||||
| 13136 FAITH PLAZA | OMAHA | NE | 68114 | PC | CAMPUS FOR MULTI-FAITH COLLABORATION | $1,500 | |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY STREET | OMAHA | NE | 68102 | PC | SUPPORT LOCAL NONPROFIT ORGANIZATIONS | $36,500 | |
| UNIVERSITY OF ARIZONA | |||||||
| 1200 E UNIVERSITY BLVD | TUCSON | AZ | 85721 | PC | SCHOLARSHIP PROGRAM | $2,000 | |
| UNIVERSITY OF NEBRASKA - KEARNEY | |||||||
| 2504 9TH AVENUE | KEARNEY | NE | 68849 | PC | SCHOLARSHIP PROGRAM | $2,000 | |
| UNIVERSITY OF NEBRASKA - LINCOLN | |||||||
| 1400 R ST | LINCOLN | NE | 68588 | PC | SCHOLARSHIP PROGRAM | $3,000 | |
| UNIVERSITY OF NEBRASKA - LINCOLN | |||||||
| 1400 R ST | LINCOLN | NE | 68588 | PC | SCHOLARSHIP PROGRAM | $3,000 | |
| UNIVERSITY OF NEBRASKA - LINCOLN | |||||||
| 1400 R ST | LINCOLN | NE | 68588 | PC | SCHOLARSHIP PROGRAM | $1,500 | |
| UNIVERSITY OF NEBRASKA - OMAHA | |||||||
| 6001 DODGE STREET | OMAHA | NE | 68182 | PC | SCHOLARSHIP PROGRAM | $3,000 | |
| UNIVERSITY OF NEBRASKA OMAHA | |||||||
| 2285 SOUTH 67TH STREET SUITE 200 | OMAHA | NE | 68106 | PC | SUPPORT SCHOLARSHIP AND ATHLETICS PROGRAMS | $20,000 | |
| UNIVERSITY OF NE FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | PC | SUPPORT EDUCATION PROGRAMS AND SCHOLARSHIPS | $2,097,000 | |
| UNIVERSITY OF OREGON | |||||||
| 1585 E 13TH AVENUE | EUGENE | OR | 97403 | PC | SCHOLARSHIP PROGRAM | $2,000 | |
| URBAN LEAGUE OF NEBRASKA | |||||||
| 3040 LAKE STREET | OMAHA | NE | 68111 | PC | SUPPORT YOUTH MENTORING | $25,000 | |
| VERDECARES INC | |||||||
| 18934 AVENIDA DEL RAY SUITE 106 | RIO VERDE | AZ | 85263 | PC | SUPPORT SENIOR ASSISTANCE PROGRAM | $5,000 | |
| VOLUNTEERS ASSISTING SENIORS | |||||||
| 1941 SOUTH 42ND STREET SUITE 502 | OMAHA | NE | 68105 | PC | SUPPORT SENIOR ASSISTANCE PROGRAM | $15,000 | |
| WAYNE STATE COLLEGE | |||||||
| 1111 MAIN STREET | WAYNE | NE | 68787 | PC | SCHOLARSHIP PROGRAM | $2,000 | |
| WESTERN IOWA TECH COMMUNITY COLLEGE | |||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | PC | SCHOLARSHIP PROGRAM | $4,000 | |
| YOUTH CARE AND BEYOND INC | |||||||
| 2819 S 125TH AVE SUITE 276 | OMAHA | NE | 68144 | PC | SUPPORT DEVELOPMENTALLY DISABLED PROGRAM | $50,000 | |
| YOUTH EMERGENCY SERVICES OF OMAHA | |||||||
| 2679 FARNAM STREET SUITE 205 | OMAHA | NE | 68131 | PC | SUPPORT YOUTH HOMELESS PROGRAM | $50,000 | |
| YOUTH CARE OF UTAH | |||||||
| 12595 MINUTEMAN DR | DRAPER | UT | 84020 | PC | MEDICAL SCHOLARSHIP | $12,600 | |
| ATCHLEY FAMILY CHIROPRACTIC | |||||||
| 8004 PENNSYLVANIA CIR NE | ALBUQUERQUE | NM | 87110 | PC | MEDICAL SCHOLARSHIP | $840 | |
| JOHN A CAMPA III MD PC | |||||||
| 7520 MONTGOMERY BLVD NE STE E-4 | ALBUQUERQUE | NM | 87109 | PC | MEDICAL SCHOLARSHIP | $2,158 | |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION | |||||||
| PO BOX 3662 | BOSTON | MA | 02241 | PC | SUPPORT FOR MEDICAL EDUCATION | $35,000 | |
| SOUTHEAST COMMUNITY COLLEGE | |||||||
| 8800 O ST | LINCOLN | NE | 68520 | PC | SCHOLARSHIP PROGRAM | $1,000 | |
| MICHAEL ANDERSON | |||||||
| 10540 LENNOX LANE | DALLAS | TX | 75229 | PC | SEATS FOR SOLDIERS | $4,300 | |
| MARY ARDINGER | |||||||
| 11 WINDSOR RIDGE | FRISCO | TX | 75034 | PC | SEATS FOR SOLDIERS | $10,200 | |
| THE BECK GROUP | |||||||
| 1601 ELM ST STE 2800 | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $2,500 | |
| BONILLA FRANK MACFARLAND | |||||||
| 950 S 6TH AVE | MANSFIELD | TX | 76063 | PC | SEATS FOR SOLDIERS | $3,480 | |
| BENNIE BRAY | |||||||
| 3899 MAPLE AVE STE 300 | DALLAS | TX | 75219 | PC | SEATS FOR SOLDIERS | $2,500 | |
| HAL BROWNING | |||||||
| 9996 HOLLOW WAY ROAD | DALLAS | TX | 75220 | PC | SEATS FOR SOLDIERS | $6,800 | |
| RYAN CARROLL | |||||||
| 3816 WENTWOOD DRIVE | DALLAS | TX | 75225 | PC | SEATS FOR SOLDIERS | $4,300 | |
| LINDA CARTER | |||||||
| 2300 WOLF STREET PH22 | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $10,200 | |
| LAWRENCE CHU | |||||||
| 2430 VICTORY PARK LN APT 3001 | DALLAS | TX | 75219 | PC | SEATS FOR SOLDIERS | $3,750 | |
| CLAY COOLEY | |||||||
| 1521 EAST AIRPORT FREEWAY | IRVING | TX | 75062 | PC | SEATS FOR SOLDIERS | $3,480 | |
| MARK CUBAN | |||||||
| 5424 DELOACHE AVE | DALLAS | TX | 75220 | PC | SEATS FOR SOLDIERS | $5,900 | |
| DALLAS MAVERICK | |||||||
| 1333 N STEMMONS FRWY STE 105 | DALLAS | TX | 75207 | PC | SEATS FOR SOLDIERS | $17,350 | |
| SPENSER DINWIDDIE | |||||||
| 1333 N STEMMONS FRWY STE 105 | DALLAS | TX | 75207 | PC | SEATS FOR SOLDIERS | $3,480 | |
| WADE DOSHIER | |||||||
| 3999 TOURAINE DRIVE | FRISCO | TX | 75034 | PC | SEATS FOR SOLDIERS | $5,000 | |
| MURRAY CONRAD | |||||||
| 2801 E STATE HIGHWAY 121 | THE COLONY | TX | 75056 | PC | SEATS FOR SOLDIERS | $3,480 | |
| ERIC FOSS | |||||||
| 2555 N PEARL ST RR1 | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $6,140 | |
| RICHARD M FRANK | |||||||
| 4220 LORRAINE AVE | DALLAS | TX | 75205 | PC | SEATS FOR SOLDIERS | $2,500 | |
| DAVID AND CATINA GODSEY | |||||||
| 1001 RED WING COURT | MANSFIELD | TX | 76063 | PC | SEATS FOR SOLDIERS | $3,480 | |
| BRYAN GOOLSBY | |||||||
| 2121 N PEARL ST STE 900 | DALLAS | TX | 75201 | PC | SEAT FOR SOLDIERS | $2,500 | |
| RICHARD GUSSONI | |||||||
| 8727 DOUGLAS AVE | DALLAS | TX | 75225 | PC | SEATS FOR SOLDIERS | $3,480 | |
| NEAL HAWKS | |||||||
| 5101 KENSINGTON COURT | FLOWER MOUND | TX | 75022 | PC | SEATS FOR SOLDIERS | $2,500 | |
| JACOBS ENGINEERING | |||||||
| 1999 BRYAN STREET 35TH FL | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $2,500 | |
| DAVE JOHNSON | |||||||
| 5610 URSULA LANCE | DALLAS | TX | 75229 | PC | SEAT FOR SOLDIERS | $2,500 | |
| BRETT AND LORI LANDES | |||||||
| 2521 FAIRMOUNT | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $5,000 | |
| JOHN LANDON | |||||||
| 4050 W PARK BLVD | PLANO | TX | 75093 | PC | SEATS FOR SOLDIERS | $2,500 | |
| JAMES LAZAR | |||||||
| 5949 SHERRY LANE 111 | DALLAS | TX | 75225 | PC | SEATS FOR SOLDIERS | $2,500 | |
| BILL LEE | |||||||
| 1881 WESTLAKE DR | AUSTIN | TX | 78746 | PC | SEATS FOR SOLDIERS | $2,880 | |
| JIM LESLIE | |||||||
| 2805 DALLAS PARKWAY SUITE 620 | DALLAS | TX | 75093 | PC | SEATS FOR SOLDIERS | $3,480 | |
| JAVALE MCGEE | |||||||
| 181 E PEPPER DRIVE | LONG BEACH | CA | 90807 | PC | SEATS FOR SOLDIERS | $3,480 | |
| CHARLES MCKINNEY | |||||||
| 2121 N PEARL ST STE 500 | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $2,500 | |
| MARK MULLER | |||||||
| 411 W 7TH ST APT 906 | FORT WORTH | TX | 76102 | PC | SEATS FOR SOLDIERS | $2,500 | |
| DOUGLAS PARKER | |||||||
| 3517 LEXINGTON AVE | DALLAS | TX | 75205 | PC | SEATS FOR SOLDIERS | $2,500 | |
| ROSS PEROT JR | |||||||
| 2300 W PLANO PARKWAY | PLANO | TX | 75075 | PC | SEATS FOR SOLDIERS | $10,200 | |
| BUILDER SERVICES COMPANY | |||||||
| 1917 COPPER STREET | GARLAND | TX | 75042 | PC | SEATS FOR SOLDIERS | $2,660 | |
| BLAIR BAKER | |||||||
| 200 CRESCENT CT STE 1450 | DALLAS | TX | 75201 | PC | SEATS FOR SOLDIERS | $2,500 | |
| REEDER CAPITAL PARTNER | |||||||
| 4925 GREENVILLE AVENUE SUITE 1400 | DALLAS | TX | 75206 | PC | SEATS FOR SOLDIERS | $4,300 | |
| MIKE REINHART | |||||||
| 1431 GREENWAY DR SUITE 1000 | IRVING | TX | 75038 | PC | SEATS FOR SOLDIERS | $2,500 | |
| ROLANDI PARTNERS | |||||||
| 4715 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | PC | SEATS FOR SOLDIERS | $3,480 | |
| SHELDON STEIN | |||||||
| 14911 QUORAM DRIVE STE 150 | DALLAS | TX | 75254 | PC | SEATS FOR SOLDIERS | $5,000 | |
| AT&T SERVICES INC | |||||||
| 208 S AKARD STREET FL 110001 | DALLAS | TX | 75202 | PC | SEATS FOR SOLDIERS | $6,100 | |
| MICHAEL F TERRY | |||||||
| 12240 INWOOD RD STE 300 | DALLAS | TX | 75244 | PC | SEATS FOR SOLDIERS | $4,840 | |
| MARK THOMPSON | |||||||
| 1031 THREE OAKS DRIVE | FAIRVIEW | TX | 75069 | PC | SEATS FOR SOLDIERS | $6,100 | |
| KENNY TROUTT | |||||||
| 5956 SHERRY LANE SUITE 1350 | DALLAS | TX | 75225 | PC | SEATS FOR SOLDIERS | $6,960 | |
| MICHAEL VITEK | |||||||
| 5803 SCOTTSDALE DRIVE | COLLEYVILLE | TX | 76034 | PC | SEATS FOR SOLDIERS | $3,750 | |
| Q-INVESTMENTS | |||||||
| 301 COMMERCE STREET SUITE 3200 FORT | FORT WORTH | TX | 76102 | PC | SEATS FOR SOLDIERS | $12,200 | WORTH TX 76102 |
| SONNY AND GRETCHEN WILLIAMS | |||||||
| 12221 CREEK FOREST DRIVE DALLAS | DALLAS | TX | 75230 | PC | SEATS FOR SOLDIERS | $6,800 | TEXAS 75230 |
| CHAD WILLIS | |||||||
| 3320 OAK GROVE AVE STE 100 DALLAS | DALLAS | TX | 75204 | PC | SEATS FOR SOLDIERS | $2,500 | TX 75204 |
| EVAN WYLY | |||||||
| 6107 SAINT ANDREWS DR | DALLAS | TX | 75205 | PC | SEATS FOR SOLDIERS | $6,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,656,230 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,528,820 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,701,279 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $54,068,384 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PASS-THROUGH INVESTMENT INCOME | 525990 | $2,392,020 | ||
| OTHER INVESTMENT INCOME | 18 | $82,215 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,392,020 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $60,380,698 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $62,772,718 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HOWARD AND RHONDA HAWKS | |||||||
| 1 | 14302 FNB PARKWAY | OMAHA | NE | 68154 | $96,265,225 | Yes (X) | Yes (X) |
| JERRY CROUSE | |||||||
| 2 | 3214 S 174TH CIR | OMAHA | NE | 68130 | $11,000 | Yes (X) | |
| MICHAEL ARP | |||||||
| 3 | 21821 MARINDA ST | ELKHORN | NE | 68022 | $8,000 | Yes (X) | |
| KEVIN SMITH | |||||||
| 4 | 5311 TENNINGTON PARK | DALLAS | TX | 75287 | $8,500 | Yes (X) | |
| MARY ARDINGER | |||||||
| 5 | 11 WINDSOR RIDGE | FRISCO | TX | 75034 | $10,200 | Yes (X) | Yes (X) |
| HAL BROWNING | |||||||
| 6 | 9996 HOLLOW WAY ROAD | DALLAS | TX | 75220 | $6,800 | Yes (X) | Yes (X) |
| LINDA CARTER | |||||||
| 7 | 2300 WOLF STREET PH22 | DALLAS | TX | 75201 | $10,200 | Yes (X) | Yes (X) |
| MARK CUBAN | |||||||
| 8 | 5424 DELOACHE AVE | DALLAS | TX | 75220 | $5,900 | Yes (X) | Yes (X) |
| DALLAS MAVERICK | |||||||
| 9 | 1333 N STEMMONS FRWY STE 105 | DALLAS | TX | 75207 | $17,350 | Yes (X) | Yes (X) |
| WADE DOSHIER | |||||||
| 10 | 3999 TOURAINE DRIVE | DALLAS | TX | 75034 | $5,000 | Yes (X) | Yes (X) |
| ERIC FOSS | |||||||
| 11 | 2555 N PEARL STREET RR1 | DALLAS | TX | 75201 | $6,140 | Yes (X) | Yes (X) |
| BRETT AND LORI LANDES | |||||||
| 12 | 2521 FAIRMOUNT | DALLAS | TX | 75201 | $5,000 | Yes (X) | Yes (X) |
| ROSS PEROT JR | |||||||
| 13 | 2300 W PLANO PARKWAY | PLANO | TX | 75075 | $10,200 | Yes (X) | Yes (X) |
| SHELDON STEIN | |||||||
| 14 | 14911 QUORAM DRIVE STE 150 | DALLAS | TX | 75254 | $5,000 | Yes (X) | Yes (X) |
| AT&T SERVICES INC | |||||||
| 15 | 208 S AKARD STREET FL 110001 | DALLAS | TX | 75202 | $6,100 | Yes (X) | Yes (X) |
| MARK THOMPSON | |||||||
| 16 | 1031 THREE OAKS DRIVE | FAIRVIEW | TX | 75069 | $6,100 | Yes (X) | Yes (X) |
| KENNY TROUTT | |||||||
| 17 | 5956 SHERRY LANE SUITE 1350 | DALLAS | TX | 75225 | $6,960 | Yes (X) | Yes (X) |
| Q-INVESTMENTS | |||||||
| 18 | 301 COMMERCE STREET SUITE 3200 | FORT WORTH | TX | 76102 | $12,200 | Yes (X) | Yes (X) |
| SONNY AND GRETCHEN WILLIAMS | |||||||
| 19 | 12221 CREEK FOREST DRIVE | DALLAS | TX | 75230 | $6,800 | Yes (X) | Yes (X) |
| EVAN WYLY | |||||||
| 20 | 6107 SAINT ANDREWS DR | DALLAS | TX | 75205 | $6,100 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (17 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | SECURITIES | $63,765,225 | 2023-12-31 |
| 5 | NBA TICKETS | $10,200 | 2023-01-01 |
| 6 | NBA TICKETS | $6,800 | 2023-01-01 |
| 7 | NBA TICKETS | $10,200 | 2023-01-01 |
| 8 | NBA TICKETS | $5,900 | 2023-01-01 |
| 9 | NBA TICKETS | $17,350 | 2023-01-01 |
| 10 | NBA TICKETS | $5,000 | 2023-01-01 |
| 11 | NBA TICKETS | $6,140 | 2023-01-01 |
| 12 | NBA TICKETS | $5,000 | 2023-01-01 |
| 13 | NBA TICKETS | $10,200 | 2023-01-01 |
| 14 | NBA TICKETS | $5,000 | 2023-01-01 |
| 15 | NBA TICKETS | $6,100 | 2023-01-01 |
| 16 | NBA TICKETS | $6,100 | 2023-01-01 |
| 17 | NBA TICKETS | $6,960 | 2023-01-01 |
| 18 | NBA TICKETS | $12,200 | 2023-01-01 |
| 19 | NBA TICKETS | $6,800 | 2023-01-01 |
| 20 | NBA TICKETS | $6,100 | 2023-01-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,504 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,504 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (22 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NOTES BANK OF AMERICA | $322,377 | $322,035 |
| NOTES BERKSHIRE | $269,701 | $268,432 |
| NOTES BOEING | $332,786 | $329,489 |
| NOTES INTERCONTINENTAL 2.1% | $277,330 | $275,092 |
| NOTES MORGAN STANLEY | $322,075 | $321,104 |
| NOTES PROGRESSIVE 4.95% | $330,028 | $327,642 |
| NOTES ROPER 1.75% | $263,855 | $264,370 |
| US TBILL 01/30/24 | $4,923,041 | $4,979,408 |
| US TBILL 02/13/24 | $4,912,457 | $4,968,996 |
| US TBILL 03/28/24 | $4,880,231 | $4,937,889 |
| US TBILL 04/18/24 | $4,864,542 | $4,922,499 |
| US TNOTE 12/31/23 | $4,820,508 | $5,000,000 |
| US TNOTE 3/31/2024 | $4,843,164 | $4,962,500 |
| US TBILL 01/23/24 | $65,989 | $66,794 |
| US TBILL 02/13/24 | $28,584 | $28,820 |
| US TBILL 02/22/24 | $5,072,843 | $5,099,495 |
| US TBILL 02/27/24 | $1,185,909 | $1,192,118 |
| US TBILL 03/07/24 | $11,578,826 | $11,612,827 |
| US TBILL 2/08/24 | $728,294 | $733,999 |
| US TBILL 04/25/24 | $7,793,998 | $7,868,900 |
| US TREAS 6/30/24 | $6,851,815 | $6,925,625 |
| US TREAS 7/15/24 | $4,769,272 | $4,875,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (78 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAUSEWAY INTERNATIONAL VALUE I MUTUAL FUND CLASS INST SHARES | $2,920,537 | $3,570,160 |
| ABBVIE INC. CMN | $87,831 | $120,877 |
| ACCENTURE LTD | $86,998 | $101,062 |
| ADOBE INC | $1,873,270 | $4,254,951 |
| ALCON AG | $1,136,234 | $1,476,468 |
| ALPHABET A | $8,992,877 | $22,414,657 |
| AMAZON.COM INC CMN | $5,174,713 | $8,730,472 |
| AMERICAN TOWER CORPORATION CMN CLASS A | $108,866 | $87,216 |
| AMGEN INC COM PV $0.0001 | $225,771 | $283,412 |
| APPLE GIFT | $6,278,015 | $23,178,302 |
| AUTOMATIC DATA PROCESSING | $1,061,818 | $2,095,098 |
| BERKSHIRE HATHAWAY CLASS B | $2,088,572 | $3,488,135 |
| BROADCOM INC | $218,608 | $511,243 |
| CINTAS CORP | $142,574 | $232,024 |
| COMCAST CORP | $653,217 | $766,059 |
| COMCAST CORPORATION | $589,899 | $583,512 |
| HOME DEPOT INC GIFT | $218,842 | $953,013 |
| INTERCONTINENTAL EXCHANGE INC CMN | $109,807 | $123,036 |
| INTUIT INC | $131,269 | $166,258 |
| IQVIA HOLDINGS INC. | $1,128,735 | $1,974,597 |
| J.P. MORGAN CHASE & CO | $2,966,450 | $3,274,085 |
| JOHNSON & JOHNSON | $398,886 | $650,471 |
| KLA CORP | $324,368 | $578,394 |
| L3HARRIS TECHNOLOGIES IN | $142,740 | $134,586 |
| LINDE PLC F | $138,151 | $188,516 |
| LOWE'S COMPANIES INC | $704,016 | $1,599,244 |
| MASTERCARD INC | $2,371,460 | $4,065,067 |
| MCDONALDS CORP | $87,697 | $109,709 |
| MICROSOFT CORP | $4,509,057 | $16,877,803 |
| NIKE CLASS-B CMN CLASS B | $87,775 | $65,685 |
| OLD DOMINION FREIGHT LINE INC | $2,162,037 | $6,236,406 |
| PALO ALTO NETWORKS INC | $888,293 | $3,263,437 |
| PEPSICO INC | $592,538 | $1,286,368 |
| PROGRESSIVE CORP | $1,160,966 | $2,371,201 |
| S&P GLOBAL INC | $1,162,868 | $2,633,429 |
| STRYKER CORP | $87,678 | $101,517 |
| TARGET CORP | $87,715 | $52,838 |
| TEXAS INSTRUMENTS | $218,945 | $197,563 |
| THERMO FISHER SCIENTIFIC INC CMN | $1,196,677 | $2,693,759 |
| TJX COMPANIES | $87,800 | $121,390 |
| ULTA BEAUTY INC | $788,964 | $1,420,971 |
| UNION PACIFIC CORP | $2,614,519 | $4,281,402 |
| UNITEDHEALTH GROUP INC | $2,110,202 | $4,169,642 |
| VISA INC. CMN CLASS A | $1,019,903 | $1,702,429 |
| ADOBE INC | $6,724,747 | $7,270,168 |
| ALPHABET C | $2,718,397 | $7,490,993 |
| AMAZON.COM INC CMN | $5,557,015 | $7,795,738 |
| AMERICAN TOWER CORPORATION CMN CLASS A | $55,013 | $177,453 |
| ANALOG DEVICES INC | $7,918,975 | $13,775,497 |
| AON PLC CMN | $4,993,350 | $5,844,264 |
| APPLE GIFT | $2,958,503 | $12,384,492 |
| BERKSHIRE HATHAWAY CLASS B | $2,504,624 | $6,102,809 |
| BOSTON OMAHA CORPORA CLASS A | $558,753 | $423,593 |
| COSTAR GROUP INC | $6,117,907 | $7,306,154 |
| COSTCO WHOLESALE CRP | $2,434,387 | $10,611,446 |
| DANAHER CORP | $2,787,408 | $4,841,252 |
| DOLLAR GENERAL CORP | $3,412,081 | $4,769,262 |
| DOLLAR TREE STORES INC | $4,118,699 | $5,930,730 |
| FORTREA HOLDINGS INC | $406,155 | $654,235 |
| HEICO CORP | $618,122 | $2,071,493 |
| HEICO CORP CLASS A | $4,940,808 | $9,835,909 |
| LABORATORY CORP OF AMERICA-DONATED | $2,303,352 | $4,260,778 |
| LOWE'S COMPANIES INC | $1,538,639 | $4,106,493 |
| MASTERCARD INC | $1,139,955 | $3,730,256 |
| MICROSOFT CORP | $6,203,403 | $32,650,049 |
| MOODYS CORP | $2,520,866 | $6,237,634 |
| S&P GLOBAL INC | $3,331,293 | $7,485,756 |
| THERMO FISHER SCIENTIFIC INC CMN | $4,196,849 | $6,815,874 |
| UNION PACIFIC CORP | $1,717,642 | $2,254,792 |
| UNITEDHEALTH GROUP INC | $5,517,678 | $5,722,729 |
| VISA INC. CMN CLASS A | $3,752,278 | $8,143,488 |
| AMAZON.COM INC CMN | $81,313 | $303,880 |
| APPLE GIFT | $116,090 | $1,078,168 |
| BERKSHIRE HATHAWAY CLASS B | $7,395,873 | $13,865,158 |
| BERKSHIRE HATHWY A | $58,675 | $542,625 |
| HEWLETT PACKARD CO | $1,756,854 | $1,504,500 |
| JOHNSON & JOHNSON | $22,641 | $78,370 |
| PORTLAND GENERAL ELECTRIC CO | $0 | $14,216 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VONTOBEL: NON-US EQUITY OFFSHORE | AT COST | $3,838,322 | $3,838,322 |
| BROAD STREET RECP II OFFSHORE FEEDER FUND | AT COST | $68,732 | $68,732 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO DONOR'S COST BASIS ON CONTRIBUTED STOCK | Desc |
| Amt | $43,350,248 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $12 | $0 | $0 | $12 |
| SUPPLIES | $268 | $0 | $0 | $268 |
| POSTAGE | $198 | $0 | $0 | $198 |
| PASS-THROUGH INVESTMENT EXPENSES | $0 | $5,937 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PASS-THROUGH INVESTMENT INCOME | $2,392,020 | $0 | |
| OTHER INVESTMENT INCOME | $82,215 | $0 | -$606 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $444,186 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS - TENASKA WESTMORELAND | Desc |
| BOY Book Value | $7,158 | BOYBookValueAmt |
| EOY Book Value | $4,766 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $144,997 | $0 | $0 | $144,997 |
| MANAGEMENT FEE | $613,808 | $607,871 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX | $23,050 | $23,050 | $0 | $0 |
| EXCISE TAX PAYMENTS | $798,070 | $0 | $0 | $0 |