2018-06-06T16:35:07-05:00 2017-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990PF 2017-01-01 470810266 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION CHAR 4023970295 12910 PIERCE ST STE 310 OMAHA NE 68144 CINDY M HEIDER VICE PRESIDENT 4023970295 2018-05-29 1 JAMES J TICHOTA P00573913 4024968800 2018-05-29 2017 2022-09-23 18:48:47Z X 11810261 X X 34267 34267 34267 20543 20543 20543 534600 5098421 534600 589410 589410 54810 51846 0 0 0 11803 0 0 0 3000 3000 0 0 50754 50754 0 0 112331 108210 0 0 6352 0 6352 12735 5539 0 0 248821 167503 6352 0 3483350 3483350 3732171 167503 6352 3483350 -3142761 421907 48458 9105213 5351055 5351056 2027449 2221594 6041953 423604 6352 0 417252 417252 11132662 7989901 11810261 0 0 X 0 0 0 0 11132662 7989901 11132662 7989901 11132662 7989901 11132662 -3142761 0 7989901 0 7989901 RUANE ACCT 433225 P 2017-01-01 2017-12-31 90018 79672 10346 10346 RUANE ACCT 433225 P 2015-01-01 2017-12-31 880881 356627 524254 524254 GS FIN SQUARES GOV FUND P 2017-01-01 2017-12-31 4127522 4127522 0 0 534600 10346 0 1797535 7731333 0.232500 1719293 8280622 0.207628 1020724 8999124 0.113425 697100 8104261 0.086016 1130050 7055096 0.160175 0.799744 0.159949 13468770 2154316 4219 2158535 3483350 X 4219 0 4219 0 4219 5000 0 0 5000 X 4 777 777 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 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 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 GIVING 32.00 51846 11803 0 NONE 0 NONE 0 DIRECT CONTRIBUTIONS ARE MADE TO THE CHARITABLE ORGANIZATIONS ONLY. SEE STATEMENT FOR LIST OF RECIPIENTS. 3483350 0 5677234 7996644 0 13673878 0 0 13673878 205108 13468770 673439 673439 4219 4219 669220 0 669220 0 669220 3483350 0 3483350 4219 3479131 669220 0 0 778195 293587 587820 1312176 1620998 4592776 3483350 0 0 0 669220 2814130 0 0 7406906 0 0 0 0 0 0 778195 6628711 293587 587820 1312176 1620998 2814130 X AMERICAN HEART ASSOCIATION 10100 J ST A OMAHA NE 68127 NONE PUBLIC CHARITABLE 1000 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 6000 ARUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 NONE PUBLIC CHARITABLE 5000 BALLET NEBRASKA PO BOX 6413 OMAHA NE 68106 NONE PUBLIC CHARITABLE 27500 BETHLEHEM HOUSE 2301 S 15TH STREET OMAHA NE 68108 NONE PUBLIC CHARITABLE 2500 BIG BROTHERS BIG SISTERS OF MIDLANDS 10831 OLD MILL ROAD OMAHA NE 68154 NONE PUBLIC CHARITABLE 10000 BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 NONE PUBLIC CHARITABLE 55000 BUSINESS ETHICS ALLIANCE 1111 N 13TH STREET SUITE 114 OMAHA NE 68102 NONE PUBLIC CHARITABLE 5000 CAPUCHIN RELIGIOUS SUPPORT FUND 353 WYANDOT ST DENVER CO 80223 NONE PUBLIC CHARITABLE 5000 CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVENUE OMAHA NE 68105 NONE PUBLIC CHARITABLE 1500 CATHEDRAL OF IMMACULATE CONCEPTION 2708 SOUTH 24TH STREET OMAHA NE 68108 NONE PUBLIC CHARITABLE 1000 CATHOLIC CHARITIES 3300 NORTH 60TH STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 10000 CHARLES DREW HILTH CENTER 2915 GRANT ST OMAHA NE 68111 NONE PUBLIC CHARITABLE 24000 CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 EAST 16TH AVE BOX 045 AURORA CO 80045 NONE PUBLIC CHARITABLE 77500 CHILDREN'S RESPITE CARE CENTER 2010 N 89TH STREET OMAHA NE 68134 NONE PUBLIC CHARITABLE 1000 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 1414 HARNEY ST SUITE 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 2500 CHRIST THE KING 654 S 86TH STREET OMAHA NE 68114 NONE PUBLIC CHARITABLE 11000 CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA NE 68114 NONE PUBLIC CHARITABLE 238000 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 NONE PUBLIC CHARITABLE 12500 CUES 2207 WIRT STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 5000 CYSTIC FIBROSIS FOUNDATION 11917 PIERCE PLAZA OMAHA NE 68144 NONE PUBLIC CHARITABLE 1000 DENVER ART MUSEUM 100 W 14TH AVENUE PKWY DENVER CO 80204 NONE PUBLIC CHARITABLE 5000 DUCHESNE ACADEMY OF THE SACRED HEART 3601 BURT STREET OMAHA NE 68131 NONE PUBLIC CHARITABLE 1235000 ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA NE 68104 NONE PUBLIC CHARITABLE 25000 FATHER FLANAGANS BOYS' HOME 14100 CRAWFORD STREET BOYS TOWN NE 68010 NONE PUBLIC CHARITABLE 1000 FILM STREAMS 1340 MIKE FAHEY STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 125000 FONTENELLE FOREST 1111 BELLEVUE BLVD BELLEVUE NE 68005 NONE PUBLIC CHARITABLE 1000 GOOD SHEPHERD CATHOLIC CHURCH 2626 E 7TH AVE PKWY DENVER CO 80206 NONE PUBLIC CHARITABLE 35000 HABITAT FOR HUMANITY 2204 AMES AVENUE OMAHA NE 68110 NONE PUBLIC CHARITABLE 5000 HEART MINISTRY CENTER 2222 BINNEY ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 6000 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 NONE PUBLIC CHARITABLE 25000 HOLY NAME CATHOLIC SCHOOL 2901 FONTENELLE BLVD OMAHA NE 68104 NONE PUBLIC CHARITABLE 1000 JDRF 9202 WEST DODGE ROAD 304 OMAHA NE 68114 NONE PUBLIC CHARITABLE 3500 JESUIT ACADEMY 2311 N 22ND STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 161000 JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 20000 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 LAURITZEN GARDENS 100 BANCROFT STREET OMAHA NE 68108 NONE PUBLIC CHARITABLE 2500 MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA NE 68106 NONE PUBLIC CHARITABLE 5000 MERRYMAKERS ASSOCIATION 12020 SHAMROCK PLAZA OMAHA NE 68154 NONE PUBLIC CHARITABLE 2500 MOUNT ST VINCENT HOME 14330 EAGLE RUN DR OMAHA NE 68164 NONE PUBLIC CHARITABLE 10000 NEBRASKA GOLF FOUNDATION 6618 S 118TH STREET OMAHA NE 68137 NONE PUBLIC CHARITABLE 5000 NEBRASKA WRITER'S COLLECTIVE 9712 N 34TH STREET OMAHA NE 68112 NONE PUBLIC CHARITABLE 7500 NO MORE EMPTY POTS 8511 N 30TH ST OMAHA NE 68112 NONE PUBLIC CHARITABLE 10000 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA COMMUNITY FOUNDATION 302 S 36TH ST 100 OMAHA NE 68131 NONE PUBLIC CHARITABLE 12500 OMAHA CONSERVATORY OF MUSIC 3504 S 108TH ST OMAHA NE 68144 NONE PUBLIC CHARITABLE 5000 OMAHA PERFORMING ARTS - THE PRESENTERS 1200 DOUGLAS STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 51500 OMAHA POLICE FOUNDATION 505 S 15TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 51000 OMAHA PUBLIC LIBRARY FOUNDATION 215 SOUTH 15TH STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA SYMPHONY 1605 HOWARD STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 2500 OMAHA ZOO FOUNDATION 3701 S 10TH STREET OMAHA NE 68107 NONE PUBLIC CHARITABLE 10000 OPEN MEDICINE FOUNDATION 29302 LARO DRIVE AGOURA HILLS CA 91301 NONE PUBLIC CHARITABLE 396000 OPERA COLORADO 695 S COLORADO BLVD 20 DENVER CO 80246 NONE PUBLIC CHARITABLE 5000 PLATTE INSTITUTE FOR ECONOMIC RESEARCH 6910 PACIFIC ST OMAHA NE 68106 NONE PUBLIC CHARITABLE 15000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 NONE PUBLIC CHARITABLE 50000 ROSE THEATRE 2001 FARNAM ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 2500 SAMARITAN HOUSE 12856 DEAUVILLE DRIVE OMAHA NE 68137 NONE PUBLIC CHARITABLE 8000 SEEDS OF HOPE CHARITABLE TRUST 1300 SOUTH STEELE STREET DENVER CO 80210 NONE PUBLIC CHARITABLE 10000 SOLVE MECFS INITIATIVE PO BOX 36007 LOS ANGELES CA 90036 NONE PUBLIC CHARITABLE 190000 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 30000 TAKE FLIGHT FARMS 1004 FARNAM ST 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 7500 THE FOOD BANK FOR THE HEARTLAND 6824 J STREET OMAHA NE 68117 NONE PUBLIC CHARITABLE 11600 THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA NE 68104 NONE PUBLIC CHARITABLE 10000 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 1500 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL 300 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 2500 UNIVERSITY OF SOUTHERN CALIFORNIA 3551 TROUSDALE PKWY LOS ANGELES CA 90089 NONE PUBLIC CHARITABLE 5000 WESTSIDE FOUNDATION 1101 S 90TH STREET OMAHA NE 68124 NONE PUBLIC CHARITABLE 2000 YOUTH FOR CHRIST - OMAHA 4468 S 84TH ST OMAHA NE 68127 NONE PUBLIC CHARITABLE 6250 AKSARBEN SCHOLARSHIP 7101 MERCY RD SUITE 320 OMAHA NE 68106 NONE PUBLIC CHARITABLE 1000 ARTHRITIS FOUNDATION 11414 W CENTER RD 348 OMAHA NE 68144 NONE PUBLIC CHARITABLE 1000 BERNIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 CENTER FOR RURAL AFFAIRS 145 MAIN ST PO BOX 136 OMAHA NE 68038 NONE PUBLIC CHARITABLE 5000 CHI HEALTH FOUNDATION 7500 MERCY RD OMAHA NE 68124 NONE PUBLIC CHARITABLE 5000 CHRISTIAN URBAN EDUCATIONAL SERVICES 2207 WIRT ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 5000 COMMUNITY ALLIANCE 4001 LEAVENWORTH STREET OMAHA NE 68105 NONE PUBLIC CHARITABLE 10000 FASHION INSTITUTE PO BOX 3242 OMAHA NE 68103 NONE PUBLIC CHARITABLE 15000 HETRA 10130 S 222ND ST OMAHA NE 68028 NONE PUBLIC CHARITABLE 1000 INISTUTE FOR PRIESTLY FORMATION 2500 CALIFORNIA PLAZA OMAHA NE 68178 NONE PUBLIC CHARITABLE 1000 JLO FOUNDATION 2135 PACIFIC ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 1000 KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL IA 51401 NONE PUBLIC CHARITABLE 3000 MOUNT MICHAEL 22520 MT MICHAEL RD ELKHORN NE 68022 NONE PUBLIC CHARITABLE 1000 NEW VOCATIONS 719 DOLAN LANE LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 20000 OMAHA JITTERBUGS 201 SOUTH 24TH STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA PARKS FOUNDATION 11225 DAVENPORT ST 108 OMAHA NE 68154 NONE PUBLIC CHARITABLE 2500 REJUVENATING WOMEN 44 REGENCY PKWY DR STE 201 OMAHA NE 68114 NONE PUBLIC CHARITABLE 5000 RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 250000 SALVATION ARMY 10755 BURT ST OMAHA NE 68114 NONE PUBLIC CHARITABLE 10000 SIMPLE FOUNDATION 3157 FARNAM STREET STE 7104 OMAHA NE 68131 NONE PUBLIC CHARITABLE 5000 ST ROBERTS 11802 PACIFIC ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 20000 THE DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 NONE PUBLIC CHARITABLE 5000 VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST RALSTON NE 68127 NONE PUBLIC CHARITABLE 2500 CRCC 2010 N 88TH STREET OMAHA NE 68134 NONE PUBLIC CHARITABLE 5000 3483350 0 14 34267 14 20543 18 534600 0 589410 0 589410 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3000 3000 0 0 OFFICE LIGHTING 2017-11-01 61194 SL 7.000000000000 1457 0 1457 OFFICE BUILDOUT 2017-11-01 254938 SL 15.000000000000 2833 0 2833 ARCHITECT FEES 2017-11-01 45218 SL 15.000000000000 502 0 502 COMPUTERS 2017-11-01 7027 SL 5.000000000000 234 0 234 PRINTER 2017-11-01 1238 SL 5.000000000000 41 0 41 OFFICE FURNITURE 2017-11-01 53989 SL 7.000000000000 1285 0 1285 12 SHS BERKSHIRE HATHAWAY 845656 3571200 EQUITIES ( RUANE, CUNNIF & GOLDFARB 1375938 2470753 OFFICE LIGHTING 61194 1457 59737 OFFICE BUILDOUT 254938 2833 252105 ARCHITECT FEES 45218 502 44716 COMPUTERS 7027 234 6793 PRINTER 1238 41 1197 OFFICE FURNITURE 53989 1285 52704 BANK SERVICE CHARGES 5539 5539 0 0 LOGO DESIGN 6300 0 0 0 MISCELLANEOUS OFFICE EXPENSES 896 0 0 0 RUANE, CUNNIFF & GOLDFARB FEES 26869 26869 0 0 LEGAL FEES 23885 23885 0 0 FOREIGN TAXES 101 101 0 0 FEDERAL TAXES 108109 108109 0 0 PAYROLL TAXES 4121 0 0 0