2021-11-10T10:53:36-06:00 2020-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990PF 2020-01-01 470810266 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION CHAR 4023970295 12910 PIERCE ST STE 310 OMAHA NE 68144 CINDY M HEIDER VICE PRESIDENT 4023970295 2021-11-08 1 CINDY HEIDER 999009999 JAMES J TICHOTA P00573913 4024968800 2021-11-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 12158066 X X 77568 77568 77568 10240 10240 10240 1585103 13716631 1585103 1672911 1672911 87808 129147 0 0 0 1610 0 0 0 22838 0 0 0 6580 6580 0 0 4800 4800 0 0 18322 18322 0 0 65901 1242 0 0 71548 0 71548 95225 0 0 0 16761 7046 0 0 432732 37990 71548 0 8476670 8476670 8909402 37990 71548 8476670 -7236491 1634921 16260 16495189 11689866 11689866 2374677 0 0 683596 215396 524691 468200 468200 19394557 12158066 12158066 0 0 X 0 0 0 0 19394557 12158066 19394557 12158066 19394557 12158066 19394557 -7236491 0 12158066 0 12158066 GS FOM SQARES TREAS OBLIG # P 2020-12-31 8840646 8840646 0 0 RUANE ACCT 433225 P 2020-12-31 3065297 1935660 1129637 1129637 RUANE ACCT 433225 P 2020-12-31 1810688 1355222 455466 455466 1585103 455466 22725 0 22725 0 22725 10000 0 0 0 10000 X 0 12725 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 9409 WESTCHESTER LANE 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 129147 22838 0 NONE 0 NONE 0 DIRECT CONTRIBUTIONS ARE MADE TO THE CHARITABLE ORGANIZATIONS ONLY. SEE STATEMENT FOR LIST OF RECIPIENTS. 8476670 0 1738030 13822499 0 15560529 0 0 15560529 233408 15327121 766356 766356 22725 22725 743631 0 743631 0 743631 8476670 0 8476670 0 8476670 743631 0 0 1312176 1620998 2814130 10442478 3404291 19594073 8476670 0 0 0 743631 7733039 0 0 27327112 0 0 0 0 0 0 1312176 26014936 1620998 2814130 10442478 3404291 7733039 X AKSARBEN SCHOLARSHIP 7101 MERCY RD SUITE 320 OMAHA NE 68106 NONE PUBLIC CHARITABLE 2500 AMERICAN HEART ASSOCIATION 10100 J ST A OMAHA NE 68127 NONE PUBLIC CHARITABLE 26000 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 NONE PUBLIC CHARITABLE 60000 AMERICAN RED CROSS 2912 S 80TH AVE OMAHA NE 68124 NONE PUBLIC CHARITABLE 5000 ARCHDIOCESE OF OMAHA 100 N 62ND ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 15000 ARUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 NONE PUBLIC CHARITABLE 5000 AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA NE 68114 NONE PUBLIC CHARITABLE 5000 BELMONT CHILD CARE ASSOCIATION 2150 HEMPSTEAD TURNPIKE ELMONT NY 11003 NONE PUBLIC CHARITABLE 5000 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 BOY SCOUTS OF AMERICA 12401 W MAPLE RD OMAHA NE 68164 NONE PUBLIC CHARITABLE 2000 BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 NONE PUBLIC CHARITABLE 185000 BUSINESS ETHICS ALLIANCE 1111 N 13TH STREET SUITE 114 OMAHA NE 68102 NONE PUBLIC CHARITABLE 15000 CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVENUE OMAHA NE 68105 NONE PUBLIC CHARITABLE 5000 CATHOLIC CHARITIES 3300 NORTH 60TH STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 17500 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 26000 CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 EAST 16TH AVE BOX 045 AURORA CO 80045 NONE PUBLIC CHARITABLE 93500 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 1414 HARNEY ST SUITE 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 50000 CHRIST THE KING 654 S 86TH STREET OMAHA NE 68114 NONE PUBLIC CHARITABLE 31000 COLLEGE POSSIBLE 900 S 74TH PLAZA 200 OMAHA NE 68114 NONE PUBLIC CHARITABLE 25000 COMMUNITY ALLIANCE 4001 LEAVENWORTH STREET OMAHA NE 68105 NONE PUBLIC CHARITABLE 5000 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 25000 CRCC 2010 N 88TH STREET OMAHA NE 68134 NONE PUBLIC CHARITABLE 7500 CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA NE 68114 NONE PUBLIC CHARITABLE 216650 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 NONE PUBLIC CHARITABLE 2577520 CUES 2207 WIRT STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 515000 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 106000 ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA NE 68104 NONE PUBLIC CHARITABLE 60000 FASHION INSTITUTE PO BOX 3242 OMAHA NE 68103 NONE PUBLIC CHARITABLE 5000 FILM STREAMS 1340 MIKE FAHEY STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 17500 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 2500 HEART MINISTRY CENTER 2222 BINNEY ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 84000 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 JESUIT ACADEMY 2311 N 22ND STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 318500 JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 15000 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 1000 KEVIN O'CONNOR SCHOLARSHIP FUND 2111 S 165TH ST OMAHA NE 68130 NONE PUBLIC CHARITABLE 1000 KOUNTZE MEMORIAL LUTHERAN CHURCH 2650 FARNAM ST OMAHA NE 68131 NONE PUBLIC CHARITABLE 3500 KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL IA 51401 NONE PUBLIC CHARITABLE 15000 LAURITZEN GARDENS 100 BANCROFT STREET OMAHA NE 68108 NONE PUBLIC CHARITABLE 1000 LEUKEMIA & LYMPHOMA SOCIETY 11840 NICHOLAS STREET STE 215 OMAHA NE 68154 NONE PUBLIC CHARITABLE 2500 MAKE-A-WISH FOUNDATION OF NEBRASKA 11836 ARBOR STREET OMAHA NE 68144 NONE PUBLIC CHARITABLE 10000 MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA NE 68106 NONE PUBLIC CHARITABLE 206000 MERRYMAKERS ASSOCIATION 12020 SHAMROCK PLAZA OMAHA NE 68154 NONE PUBLIC CHARITABLE 1000 MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 NONE PUBLIC CHARITABLE 35000 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE PUBLIC CHARITABLE 50000 MILLWORKS OMAHA 1111 N 13TH STREET SUITE 114 OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 MOUNT ST VINCENT HOME 14330 EAGLE RUN DR OMAHA NE 68164 NONE PUBLIC CHARITABLE 10000 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 25000 NEW VOCATIONS 719 DOLAN LANE LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 25000 NO MORE EMPTY POTS 8511 N 30TH ST OMAHA NE 68112 NONE PUBLIC CHARITABLE 10000 NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 NONE PUBLIC CHARITABLE 10000 NOTRE DAME SISTERS 3501 STATE ST OMAHA NE 68112 NONE PUBLIC CHARITABLE 3000 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 50000 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 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 1500 OMAHA STREET SCHOOL 3223 N 45TH ST BLDG H OMAHA NE 68104 NONE PUBLIC CHARITABLE 54000 OMAHA SYMPHONY 1605 HOWARD STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 51000 OMAHA ZOO FOUNDATION 3701 S 10TH STREET OMAHA NE 68107 NONE PUBLIC CHARITABLE 1000 ONEWORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 15000 OPEN DOOR MISSION 2726 N 23RD ST E OMAHA NE 68110 NONE PUBLIC CHARITABLE 7000 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 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 7500 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 ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 NONE PUBLIC CHARITABLE 10000 ST AUGUSTINE INDIAN MISSION 1 MISSION ROAD SOUTH WINNEBAGO NE 68071 NONE PUBLIC CHARITABLE 1195000 ST ROBERTS 11802 PACIFIC ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 23000 TAKE FLIGHT FARMS 1004 FARNAM ST 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 7500 TEAM JACK FOUNDATION PO BOX 607 ATKINSON NE 68713 NONE PUBLIC CHARITABLE 5000 TEAMMATES MENTORING PROGRAMS 11615 E CENTENNIAL RD LA VISTA NE 68128 NONE PUBLIC CHARITABLE 35000 THE DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 NONE PUBLIC CHARITABLE 3500 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 2500 THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA NE 68104 NONE PUBLIC CHARITABLE 35000 THE RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 25000 THOROUGHBRED RETIREMENT FOUNDATION 10 LAKE AVE SARATOGA SPRINGS NY 12866 NONE PUBLIC CHARITABLE 5000 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 4000 VISITING NURSE ASSOCIATION 12565 W CENTER RD 100 OMAHA NE 68144 NONE PUBLIC CHARITABLE 10000 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 11500 WORD ON FIRE CATHOLIC MINISTRIES PO BOX 170 DES PLAINES IL 60016 NONE PUBLIC CHARITABLE 30000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION PO BOX 45739 OMAHA NE 68137 NONE PUBLIC CHARITABLE 7500 ARBOR DAY FOUNDATION 211 N 12TH STREET LINCOLN NE 68508 NONE PUBLIC CHARITABLE 1000 ARUPE COLLEGE OF LOYOLA UNIVERSITY 1 E PEARSON ST CHICAGO IL 60611 NONE PUBLIC CHARITABLE 5000 ASSISTANCE LEAGUE OF OMAHA 8502 W CENTER RD OMAHA NE 68124 NONE PUBLIC CHARITABLE 1000 BACKSIDE LEARNING CENTER 3131 S 2ND ST 389 LOUISVILLE KY KY 40208 NONE PUBLIC CHARITABLE 5000 BATEMAN HORNE CENTER 24 1100 E 205 SAL LAKE CITY UT 84102 NONE PUBLIC CHARITABLE 60000 BLUE GRASS FARMS CHARITIES 2339 SANDERSVILLE RD LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 10000 BOYS TOWN DOWD CHAPEL 13943 DOWN DR BOYS TOWN NE 68010 NONE PUBLIC CHARITABLE 5000 CHRIST CHILD SOCIETY OF OMAHA 1248 S 10TH ST OMAHA NE 68108 NONE PUBLIC CHARITABLE 2500 FEEDING AMERICA 10525 J ST OMAHA NE 68127 NONE PUBLIC CHARITABLE 1000 FRIENDS OF OMAHA PUBLIC LIBRARY PO BOX 6032 OMAHA NE 68106 NONE PUBLIC CHARITABLE 1000 HEARTLAND EQUINE THERAPEUTIC 10130 S 222ND ST GRETNA NE 68028 NONE PUBLIC CHARITABLE 5000 LAKE CUNNINGHAM DEVELOPMENT TRUST 8660 LAKE CUNNINGHAM RD OMAHA NE 68122 NONE PUBLIC CHARITABLE 350000 MID AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68164 NONE PUBLIC CHARITABLE 2500 MOVEMENT DISORDERS FOUNDATION PO BOX 886 ENGLEWOOD CO 80151 NONE PUBLIC CHARITABLE 60000 OLD FRIENDS 1841 PAYNES DEPOT RD GEORGETOWN KY 40324 NONE PUBLIC CHARITABLE 5000 PACE OMAHA 5105 S 37TH ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 5000 SOCIETY OF ST VINCENT DE PAUL 1715 IZARD ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 2500 ST MICHAEL CATHOLIC CHURCH 524 W CHURCH ST ALBION NE 68620 NONE PUBLIC CHARITABLE 6000 THE NEBRASKA BRASS BAND INC 12110 PORT GRACE BLVD LA VISTA NE 68128 NONE PUBLIC CHARITABLE 1000 THE SECRETARIAT CENTER 4155 WALT ROBERTSON RD LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 2500 THE SIMPLE FOUNDATION 111 N 13TH ST SUITE 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 25000 UNION FOR CONTEMPORARY ART 2423 N 24TH ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 1000 WEST OMAHA ROTARY FOUNDATION 4089 S 84TH ST PMB 317 OMAHA NE 68127 NONE PUBLIC CHARITABLE 1000 WOMENS CARE CENTER 5632 A 48TH ST LINCOLN NE 68516 NONE PUBLIC CHARITABLE 50000 YMCA OF GREATER OMAHA 430 S 20TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 300000 8476670 0 14 77568 14 10240 18 1585103 0 1672911 0 1672911 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4800 4800 0 0 OFFICE LIGHTING 2017-11-01 61194 18941 SL 7.000000000000 8742 0 8742 OFFICE BUILDOUT 2017-11-01 254938 36825 SL 15.000000000000 16996 0 16996 ARCHITECT FEES 2017-11-01 45218 6532 SL 15.000000000000 3015 0 3015 COMPUTERS 2017-11-01 7027 3044 SL 5.000000000000 1405 0 1405 PRINTER 2017-11-01 1238 537 SL 5.000000000000 248 0 248 OFFICE FURNITURE 2017-11-01 53989 16711 SL 7.000000000000 7713 0 7713 OFFICE LIGHTING 2018-01-01 76790 21940 SL 7.000000000000 10970 0 10970 COMPUTERS 2018-01-01 14023 5610 SL 5.000000000000 2805 0 2805 PRINTER 2018-01-01 5008 2004 SL 5.000000000000 1002 0 1002 OFFICE BUILDOUT 2018-01-01 42225 5630 SL 15.000000000000 2815 0 2815 OFFICE FURNITURE 2018-01-01 86103 24600 SL 7.000000000000 12300 0 12300 ARCHITECT FEES 2018-01-01 1313 176 SL 15.000000000000 88 0 88 OFFICE BUILDOUT 2019-01-01 19473 1298 SL 15.000000000000 1298 0 1298 OFFICE FURNITURE 2020-01-01 15057 SL 7.000000000000 2151 0 2151 OFFICE LIGHTING 61194 27683 33511 33511 OFFICE BUILDOUT 254938 53821 201117 201117 ARCHITECT FEES 45218 9547 35671 35671 COMPUTERS 7027 4449 2578 2578 PRINTER 1238 785 453 453 OFFICE FURNITURE 53989 24424 29565 29565 OFFICE LIGHTING 76790 32910 43880 43880 COMPUTERS 14023 8415 5608 5608 PRINTER 5008 3006 2002 2002 OFFICE BUILDOUT 42225 8445 33780 33780 OFFICE FURNITURE 86103 36900 49203 49203 ARCHITECT FEES 1313 264 1049 1049 OFFICE BUILDOUT 19473 2596 16877 16877 OFFICE FURNITURE 15057 2151 12906 12906 LEGAL FEES 6580 6580 0 0 BRANDING & MISC OFFICE EXPENSES 1323 0 0 0 INSURANCE 4676 0 0 0 MISC OFFICE EXPENSES 3716 0 0 0 BANK SERVICE CHARGES 7046 7046 0 0 RUANE, CUNNIFF & GOLDFARB FEES 18322 18322 0 0 FOREIGN TAXES 1242 1242 0 0 FEDERAL TAXES 50327 0 0 0 PAYROLL TAXES 10159 0 0 0 PROPERTY TAXES 4173 0 0 0