Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2017
Open to Public Inspection
For calendar year 2017, or tax year beginning 01-01-2017 , and ending 12-31-2017
Name of foundation
THE SHERWOOD FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)808 CONAGRA DRIVE NO 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OMAHA, NE68102
A Employer identification number

47-0824755
B Telephone number (see instructions)

(402) 341-1717
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$376,758,547J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 169,550,201
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,534,260 1,436,527  
4 Dividends and interest from securities... 264,680 264,680  
5a Gross rents............ 121,884 121,884  
b Net rental income or (loss) 121,884
6a Net gain or (loss) from sale of assets not on line 10 6,504,911
b Gross sales price for all assets on line 6a 108,686,465
7 Capital gain net income (from Part IV, line 2)... 34,896,716
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 177,975,936 36,719,807  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 487,760 43,366   444,394
14 Other employee salaries and wages...... 1,107,598 0   1,107,598
15 Pension plans, employee benefits....... 529,802 13,657   516,145
16a Legal fees (attach schedule)......... 79,707 0   79,707
b Accounting fees (attach schedule)....... 19,925 0   19,925
c Other professional fees (attach schedule).... 6,331,000 141,573   6,189,427
17 Interest............... 4 0   4
18 Taxes (attach schedule) (see instructions)... 480,349 0   155,313
19 Depreciation (attach schedule) and depletion... 291,191 0  
20 Occupancy.............. 115,649 0   115,649
21 Travel, conferences, and meetings....... 56,073 0   56,073
22 Printing and publications.......... 44,016 0   44,016
23 Other expenses (attach schedule)....... 597,730 0   597,730
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,140,804 198,596   9,325,981
25 Contributions, gifts, grants paid....... 143,769,515 136,054,782
26 Total expenses and disbursements. Add lines 24 and 25 153,910,319 198,596   145,380,763
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 24,065,617
b Net investment income (if negative, enter -0-) 36,521,211
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2017)
Form 990-PF (2017)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,100,535 722,371 722,371
2 Savings and temporary cash investments......... 7,278,420 9,188,508 9,188,508
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 5,521 4,736 4,736
10a Investments—U.S. and state government obligations (attach schedule) 54,692,918 25,409,968 25,409,968
b Investments—corporate stock (attach schedule)....... 207,125,114 282,486,153 282,486,153
c Investments—corporate bonds (attach schedule)....... 15,912,953 19,969,825 19,969,825
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans............. 0 6,414,277 6,414,277
13 Investments—other (attach schedule).......... 501,235 22,899,709 22,899,709
14 Land, buildings, and equipment: basis bullet1,807,232
Less: accumulated depreciation (attach schedule) bullet1,198,712 396,219 608,520 608,520
15 Other assets (describe bullet) 9,164,240 9,054,480 9,054,480
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 297,177,155 376,758,547 376,758,547
Liabilities 17 Accounts payable and accrued expenses.......... 41,449 296,260
18 Grants payable.................. 58,780,532 66,555,993
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 58,821,981 66,852,253
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 238,355,174 308,006,294
25 Temporarily restricted...............   1,900,000
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 238,355,174 309,906,294
31 Total liabilities and net assets/fund balances (see instructions). 297,177,155 376,758,547
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
238,355,174
2
Enter amount from Part I, line 27a .....................
2
24,065,617
3
Other increases not included in line 2 (itemize) bullet
3
47,485,503
4
Add lines 1, 2, and 3 ..........................
4
309,906,294
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
309,906,294
Form 990-PF (2017)
Form 990-PF (2017)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BERKSHIRE B D 2015-07-06 2017-12-31
b PUBLICLY TRADED SECURITIES P 2017-06-30 2017-12-31
c PUBLICLY TRADED SECURITIES P 2015-01-01 2017-12-31
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 35,000,164   4,366 34,995,798
b 64,660,833   64,511,590 149,243
c 8,994,443   9,242,768 -248,325
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       34,995,798
b       149,243
c       -248,325
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 34,896,716
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2016 157,152,941 249,542,927 0.629763
2015 139,676,079 242,106,098 0.576921
2014 106,184,316 204,349,585 0.519621
2013 104,827,160 156,451,965 0.670028
2012 62,588,130 132,714,883 0.471598
2
Total of line 1, column (d) .....................
22.867931
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years ......
30.573586
4
Enter the net value of noncharitable-use assets for 2017 from Part X, line 5......
4315,553,945
5
Multiply line 4 by line 3......................
5180,997,325
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6365,212
7
Add lines 5 and 6........................
7181,362,537
8
Enter qualifying distributions from Part XII, line 4,.............
8147,548,375
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2017)
Form 990-PF (2017)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 730,424
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 730,424
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 730,424
6 Credits/Payments:
a 2017 estimated tax payments and 2016 overpayment credited to 2017 6a 427,294
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 427,294
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 6,592
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 309,722
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2018 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2017 or the taxable year beginning in 2017 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SHERWOODFOUNDATION.ORG
    14
    The books are in care ofbulletSHARI LECCI Telephone no.bullet (402) 341-1717

    Located atbullet808 CONAGRA DRIVE STE 200OMAHANE ZIP+4bullet68102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2017, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2017?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2017, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2017?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2017 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2017.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2017?
    4b
     
    No
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SUSAN A BUFFETT CHAIRMAN
    40.00     		314,294 66,206 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    RICHARD PUTNAM SECRETARY & LEGAL COUNSEL
    2.00     		0 0 0
    1500 WOODMEN TOWER
    OMAHA,NE68102
    HOWARD BUFFETT THRU 82817 MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    ALLEN GREENBURG MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    WALLACE WEITZ MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    ROBERTA WILHELM MEMBER
    2.00     		0 0 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    SHARI LECCI DIRECTOR OF FINANCE
    40.00     		173,466 54,630 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    KRISTIN WILLIAMS DIRECTOR OF COMMUNIT
    40.00     		178,633 57,343 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    JERRY BEXTEN DIRECTOR OF EDUCATIO
    40.00     		178,305 52,836 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    MATTHEW REZAC DIRECTOR OF RURAL CO
    40.00     		161,171 50,918 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    ERIN BOCK DIRECTOR OF RESEARCH
    40.00     		131,509 45,116 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    KERRI PETERSON DIRECTOR OF URBAN IN
    40.00     		131,743 40,958 0
    808 CONAGRA DRIVE SUITE 200
    OMAHA,NE68102
    Total number of other employees paid over $50,000...................bullet 3
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    JUST JUMP FILMS LLC CONSULTING 2,940,708
    4907 WEBSTER STREET
    OMAHA,NE68132
    SMITH AND LEHMANN CONSULTING CONSULTING 1,167,204
    2601 S LEMAY AVE STE 7 109
    FORT COLLINS,CO80525
    DICON CORPORATION CONSULTING 820,708
    11506 NICHOLAS ST STE 200
    OMAHA,NE68154
    TERRALUNA COLLABORATIVE CONSULTING 689,822
    3017 10TH AVENUE SOUTH
    MINNEAPOLIS,MN55407
    LUND-ROSS CONSTRUCTORS CONSTRUCTION 638,530
    4601 F STREET
    OMAHA,NE68117
    Total number of others receiving over $50,000 for professional services.............bullet12
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 THE SHERWOOD FOUNDATION (SHERWOOD) ACQUIRED SEVERAL LAND PARCELS LOCATED IN CERTAIN ECONOMICALLY DEPRESSED AREAS OF OMAHA, NE. SHERWOOD'S INTENTION IS TO EITHER DONATE OR SELL THE LAND TO OTHER BUSINESSES OR NONPROFITS THAT WILL USE THE LAND IN REDEVELOPMENT AND NEIGHBORHOOD IMPROVEMENT PROJECTS. THE LAND PARCELS WILL BE HELD AND MAINTAINED BY SHERWOOD UNTIL BUYERS WITH APPROVED DEVELOPMENT OBJECTIVES ARE FOUND. 1,695,146
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,695,146
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    287,494,271
    b
    Average of monthly cash balances.......................
    1b
    32,865,064
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    320,359,335
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    320,359,335
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,805,390
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    315,553,945
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    15,777,697
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    15,777,697
    2a
    Tax on investment income for 2017 from Part VI, line 5......
    2a
    730,424
    b
    Income tax for 2017. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    730,424
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    15,047,273
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    1,045,895
    5
    Add lines 3 and 4............................
    5
    16,093,168
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    16,093,168
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    145,380,763
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,695,146
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    472,466
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    147,548,375
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    147,548,375
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2016     		(c)
    2016     		(d)
    2017
    1 Distributable amount for 2017 from Part XI, line 7 16,093,168
    2 Undistributed income, if any, as of the end of 2017:
    a Enter amount for 2016 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2017:
    a From 2012...... 56,392,148
    b From 2013...... 97,435,565
    c From 2014...... 96,288,310
    d From 2015...... 128,107,272
    e From 2016...... 145,233,289
    fTotal of lines 3a through e........ 523,456,584
    4Qualifying distributions for 2017 from Part
    XII, line 4: bullet$ 147,548,375
    a Applied to 2016, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2017 distributable amount..... 16,093,168
    e Remaining amount distributed out of corpus 131,455,207
    5 Excess distributions carryover applied to 2017. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 654,911,791
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2016. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2017. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2018 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2012 not
    applied on line 5 or line 7 (see instructions) ...     		56,392,148
    9Excess distributions carryover to 2018.
    Subtract lines 7 and 8 from line 6a ......     		598,519,643
    10 Analysis of line 9:
    a Excess from 2013.... 97,435,565
    b Excess from 2014.... 96,288,310
    c Excess from 2015.... 128,107,272
    d Excess from 2016.... 145,233,289
    e Excess from 2017.... 131,455,207
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2017, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2017 (b) 2016 (c) 2015 (d) 2014
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    100 BLACK MEN OF OMAHA INC
    2221 N 24TH ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 50,000
    ACLU NEBRASKA FOUNDATION INC
    134 S 13TH ST 1010
    OMAHA,NE68508     		  PC 2017 OPERATING GRANT 75,000
    AFRICAN CULTURE CONNECTION
    8031 W CENTER RD STE322
    OMAHA,NE68124     		  PC ACC SCHOOLS RESIDENCIES PROGRAMS 100,000
    AMERICAN INSTITUTE OF ISLAMIC STUDIES & CULTURE
    13906 GOLD CIRCLE STE 102
    OMAHA,NE68144     		  PC AMI CAPITAL CAMPAIGN 306,950
    ANTELOPE COUNTY HEALTHCARE FOUNDATION
    PO BOX 229
    NELIGH,NE68759     		  PC HEATLHCARE PROFESSIONAL ATTRACTION PROJECT 7,750
    ARTS IN MOTION
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC SATURDAY SCHOLARSHIP PROGRAM 18,000
    ARTS IN MOTION
    1111 N 13TH ST STE 140
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 20,000
    ASIAN COMMUNITY & CULTURAL CENTER
    144 N 44TH ST STE A
    LINCOLN,NE68503     		  PC 2017 OPERATING GRANT 10,000
    ASSISTANCE LEAGUE OF OMAHA NEBRASKA
    3569 LEAVENWORTH ST
    OMAHA,NE68105     		  PC OPERATION SCHOOL BELL 25,000
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 10,000
    BASIC HOPE FOUNDATION
    3223 N 45TH STREET BLDG T RM 210
    OMAHA,NE68114     		  PC OST - 2017/2018 5,335
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 50,000
    BENSON THEATRE
    6054 MAPLE ST
    OMAHA,NE68104     		  PC BENSON THEATRE PROJECT 50,000
    BETH EL SYNAGOGUE
    14506 CALIFORNIA ST
    OMAHA,NE68154     		  PC SETH RICH MEMORIAL CAMP SCHOLARSHIP FUND 10,000
    BIDEN CANCER INITIATIVE
    PO BOX 14440
    WASHINGTON,DC20044     		  PC 2017 OPERATING/CANCER INITIATIVE 1,007,484
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC COMMUNITY-BASED MENTORING FOR YOUTH IN FOSTER CARE 75,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC 2017 OPERATING GRANT 75,000
    BIG MUDDY URBAN FARM INC
    3322 BURT STREET
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 25,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 20,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC MENTORING PROJECT 90,000
    BLACK MEN UNITED
    4200 N 30TH ST
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 15,000
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		  PC 2017 OPERATING GRANT 100,000
    BLUE BARN THEATRE
    614 SOUTH 11TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 28,500
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2017/2018 - LEAD AGENCY - KING 52,762
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2016/2017 - KING SCIENCE 52,763
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 70,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - LEAD AGENCY - MORTON 2016/2017 208,159
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2017/2018 - LEAD AGENCY - MORTON 213,342
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC CLUBS & YOU CAPITAL CAMPAIGN 2,019,818
    BRAZELTON TOUCHPOINTS PROJECT INC
    1295 BOYLSTON ST STE 320
    BOSTON,MA02215     		  PC BUILD INFRASTRUCTURE AND CAPACITY 1,511,988
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2016/2017 15,447
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2017/2018 16,636
    BUFFETT EARLY EDUCATION FUND
    3555 FARNAM ST
    OMAHA,NE68131     		  PF 2017 OPERATNG GRANT 15,035,220
    BUFFETT EARLY EDUCATION FUND
    3555 FARNAM ST
    OMAHA,NE68131     		  PF 2017 OPERATING GRANT 15,086,444
    BUFORD FOUNDATION INC
    6001 DODGE ST RM 122
    OMAHA,NE68182     		  PC CAMP CONFIDENCE 25,000
    BUFORD FOUNDATION INC
    6001 DODGE ST RM 122
    OMAHA,NE68182     		  PC 2017 OPERATING GRANT 25,000
    BUILDING HEALTHY FUTURES
    115 S 49TH AVE
    OMAHA,NE68132     		  SO I 2017 OPERATING GRANT 75,000
    CAROLE'S HOUSE OF HOPE INC
    7815 HARNEY ST
    OMAHA,NE68114     		  PC 2017 OPERATAING GRANT 650,605
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 65,000
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		  PC 2017 ADDITIONAL OPERATING GRANT 95,000
    CASA FOR LANCASTER COUNTY
    1141 H ST STE C
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 25,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2017/2018 15,960
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2016/2017 16,416
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC 2017 OPERATNG GRANT 100,000
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH ST UNIT 1
    LINCOLN,NE68521     		  PC 2017 OPERATING GRANT 20,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN ST
    LYONS,NE68038     		  PC 2017 OPERATING GRANT 50,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN ST
    LYONS,NE68038     		  PC DEVELOPING INCLUSIVE COMMUNITIES IN RURAL NEBRASKA 125,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN ST
    LYONS,NE68038     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 962,557
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC COLUMBUS PARK VAN METRE FIELD 10,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 15,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 75,000
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC SOAR TEACHER GRANTS 2016 - 2019 138,470
    CENTRAL PUBLIC MONTESSORI SCHOOL
    4406 OKEMOS RD
    OKEMOS,MI48864     		  PC BUILD LIBRARY OF MULTICULTURAL MULTIMEDIA RESOURCES 3,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC HACE/HOPE AWARDS 7,218
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 50,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2017 ADDITIONAL OPERATING GRANT 50,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC 2017 OPERATING GRANT 60,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC SCHOOL AND FAMILY ENRICHMENT (SAFE) 285,925
    CHILDREN'S ARTS GUILD INC
    550J GRAND ST 11F
    NEW YORK,NY10002     		  PC 2016-2017-2018 OPERATING GRANT 50,000
    CHILDREN'S RESPITE CARE CENTER
    5321 S 138TH STREET
    OMAHA,NE68137     		  PC PATIENT ASSISTANCE 40,000
    CITY OF OMAHA
    1819 FARNAM ST
    OMAHA,NE68183     		  PC LEVI CARTER PARK RECREATION FACILITIES 121,263
    CITY OF OMAHA POLICE FOUNDATION
    PO BOX 31134
    OMAHA,NE68131     		  PC EQUIPMENT FOR OPD 307,000
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2016/2017 8,700
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 10,370
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 50,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 20,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC OST - JOHNNY RODGERS FOUNDATION 10,800
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC OST - OMAHA COMMUNITY BROADCASTING 13,800
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 180,000
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC ELEMENTARY LEARNING CENTER EXPANSION 2017/2018 2,262,183
    COLLEGE POSSIBLE
    900 S 74TH PLAZA STE 301
    OMAHA,NE68138     		  PC COLLEGE POSSIBLE PROGRAM FUNDING 256,158
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 435
    SAN FRANCISCO,CA94103     		  PC HARNESSING THE POWER OF TECHNOLOGY FOR LEARNING IN OMAHA 303,530
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 435
    SAN FRANCISCO,CA94103     		  PC CLOSING THE DIGITAL EQUITY GAP IN OPS 762,313
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH ST
    OMAHA,NE68105     		  SO I SOAR - SSI/SSDI OUTREACH, ACCESS AND RECOVERY 393,585
    COMMUNITY FOUNDATION OF GREATER DES MOINES
    1915 GRAND AVE
    DES MOINES,IA50309     		  PC DICKINSON COUNTY TRAILS BOARD ENDOWMENT FUND 221,400
    COMMUNITY HOPE FEDERAL CREDIT UNION
    285 S 68TH ST PL STE 520
    LINCOLN,NE68510     		  GOV NEW LID FEDERAL CREDIT UNION 115,000
    COMMUNITY JUSTICE CENTER
    PO BOX 22746
    LINCOLN,NE68542     		  PC 2017 OPERATING GRANT 44,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2017/2018 - LEAD AGENCY - NORRIS 42,052
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2016/2017 NORRIS 45,800
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2016/2017 - MARRS 75,800
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 80,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2017/2018 - LEAD AGENCY 87,055
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC TAKING SERVICES TO THE NEXT LEVEL - CAPITAL CAMPAIGN 762,723
    CONSERVATION FOUNDATION OF DICKINSON COUNTY
    2279 170TH ST
    OKOBOJI,IA51355     		  PC DICKINSON COUNTY NATURE CENTER - POLLINATION ADDITION 506,608
    CORE DEVELOPMENT INC
    53506 862ND ROAD
    PLAINVIEW,NE68769     		  PC OWNER OCCUMPIED HOUSING REHABILITATION PROGRAM 15,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC CENTER FOR FAITH STUDIES 10,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC RELOCATION EXPENSES 20,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 2017 OPERATING GRANT 105,000
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC RELOCATION CAPITAL CAMPAIGN 9,034,740
    COURTEOUS KIDS
    10331 CHESHIRE AVE
    OMAHA,NE68142     		  PC OST - 2016/2017 8,915
    COURTEOUS KIDS
    10331 CHESHIRE AVE
    OMAHA,NE68142     		  PC OST - 2017/2018 14,288
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2017 FHC OPERATING GRANT 75,000
    CRETE PUBLIC LIBRARY
    305 EAST 13TH ST
    CRETE,NE68333     		  PC LIBRARY AND CIVIC CENTER 511,864
    D2 CENTER
    1941 S 42ND ST STE 503
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 820,608
    DEFY VENTURES INC
    5 PENN PLAZA 19TH FLOOR
    NEW YORK,NY10001     		  PC NEBRASKA PRISONS PROJECT 150,000
    DISPUTE RESOLUTION CENTER OF CENTAL MICHIGAN
    516 S CREYTS STE A
    LANSING,MI48917     		  PC SUPPORT RESATORATIVE JUSTICE PROGRAM IN LANSING SCHOOL DISTRICT 3,000
    DISPUTE RESOLUTION CENTER OF CENTAL MICHIGAN
    516 S CREYTS STE A
    LANSING,MI48917     		  PC SUPPORT RESATORATIVE JUSTICE PROGRAM IN LANSING SCHOOL DISTRICT 4,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC 2017 OPERATING GRANT 75,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC JUVENILE JUSTICE COLLECTIVE IMPACT - 2017 OPERATING 100,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC RE-ENTRY CASE MANAGEMENT PROGRAM 575,351
    DOWNTOWN RIVERFRONT TRUST
    10050 REGENCY CIRCLE STE 101
    OMAHA,NE68114     		  PC RIVERFRONT INITIATIVE 255,011
    DOWTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		  PC 2017 HOLIDAY LIGHTS FESTIVAL 20,000
    DOWTOWN OMAHA INC FOUNDATION
    PO BOX 8312
    OMAHA,NE68108     		  PC LIGHTING DISPLAY IN NORTH AND SOUTH OMAHA 76,900
    DREAM
    2703 N 177TH ST
    OMAHA,NE68116     		  PC OST - 2016/2017 45,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2017/2018 45,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2017/2018 - LEAD AGENCY 75,000
    EL CENTRO DE LAS AMERICAS
    210 O STREET
    LINCOLN,NE68506     		  PC 2017 OPERATING GRANT 15,000
    EL CENTRO DE LAS AMERICAS
    210 WEST O STREET
    LINCOLN,NE68506     		  PC SAFE & HEALTHY FAMILIES 15,000
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 20,000
    END RAPE ON CAMPUS
    811 9TH ST STE 120 - 140
    DURHAM,NC27705     		  PC 2017 OPERATING GRANT 225,000
    ESU 3 EDUCATIONAL FOUNDATION
    6949 S 110TH
    LAVISTA,NE68128     		  PC OST - 2017/2018 3,600
    EVANGELICAL LUTHERAN CHURCH IN AMERICA
    2650 FARNAM ST
    OMAHA,NE68131     		  PC KOUNTZE COMMONS 504,932
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 40,000
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC STABILITY WORKS 50,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 120,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC DONATION OF DUNDEE THEATER AND BAR 1,787,070
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC 2017 OPERATING GRANT 20,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		  PC 2017 OPERATING GRANT 50,000
    FREEDOM WRITERS FOUNDATION
    3335 EAST OCEAN BLVD
    LONG BEACH,CA90803     		  PC 2017 OPERATING GRANT 100,000
    FRIENDS OF THE OMAHA FARMERS MARKET
    PO BOX 31134
    OMAHA,NE68131     		  SO I SNAP AT THE OMAHA FARMERS MARKET 9,050
    FRIENDS OF THE SABAN COMMUNITY CLINIC
    8405 BEVERLY BLVD
    LOS ANGELES,CA90048     		  PC 2017 ANNUAL GALA 50,000
    FUTURO MEDIA GROUP
    361 W 125TH ST 6TH FLOOR
    NEW YORK,NY10027     		  PC 2017 OPERATING GRANT 20,000
    GALLERY 1516 OF REGIONAL ARTISTS
    1516 LEAVENWORTH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 25,000
    GALLERY 1516 OF REGIONAL ARTISTS
    1516 LEAVENWORTH ST
    OMAHA,NE68102     		  PC 2016 OPERATING CHALLENGE GRANT 50,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 10,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2017/2018 11,444
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2016/2017 14,286
    GIRLS INC OF CHICAGO
    325 N LASALLE STE 750
    CHICAGO,IL60654     		  PC 2017 OPERATING GRANT 256,396
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC 2017 BOARD LEADERSHIP GRANT 407,295
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC HEALTHY SEXUALITY PROGRAM 553,773
    GIRLS INC OF NEW YORK
    120 WALL STREET
    NEW YORK,NY10005     		  PC GROWTH CAPITAL CAMPAIGN 1,009,048
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2017 FEI WORLD CUPS FINALS HORSE SHOW TICKETS 770
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC SEX EDUCATION CONFERENCE EXPENSES 872
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2017 GIRLS NITE OUT 5,400
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2017 OPERATING GRANT 125,000
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC TRANSITIONAL LIVING FACILITY 1,336,635
    GOTHENBURG MEMORIAL HOSPITAL FOUNDATION
    910 20TH STREET
    GOTHENBURG,NE69138     		  PC THE CENTER 604,053
    GRAND ISLAND COMMUNITY FOUNDATION INC
    1811 W 2ND ST STE 365
    GRAND ISLAND,NE68803     		  PC NONPROFIT CAPACITY BUILDING INITIATIVES 40,000
    GRAND ISLAND PUBLIC SCHOOLS FOUNDATION
    PO BOX 4904
    GRAND ISLAND,NE68802     		  PC BUILDING LEADERSHIP EXCELLENCE - BUILDING BY BUILDING 153,000
    GRANTMAKERS FOR EDUCATION
    851 SW 6TH AVE STE 350
    PORTLAND,OR97204     		  PC 2017 OPERATNG GRANT 7,500
    GREATER OMAHA ATTENDANCE & LEARNING CENTER
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GOALS CENTER 222,156
    GREATER OMAHA CHAMBER FOUNDATION
    1301 HARNEY ST
    OMAHA,NE68102     		  PC SMART CITIES LAB PROJECT 35,000
    GRIEF'S JOURNEY
    7811 FARNAM ST
    OMAHA,NE68114     		  PC 2017 OPERATING GRANT 30,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 50,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC PROJECT DEMOLITION 258,306
    HASTINGS COMMUNITY FOUNDATION INC
    800 WEST 3RD ST STE 232
    HASTINGS,NE68901     		  PC GIVE HASTINGS DAY 15,000
    HEALTH CENTER ASSOCIATION OF NEBRASKA
    3929 S 147TH ST STE 100A
    OMAHA,NE68144     		  PC CONNECTING NEBRASKANS TO COVERAGE AND CARE 689,099
    HEAR NEBRASKA INC
    4932 N 57TH ST
    OMAHA,NE68104     		  PC 2017 OPERATING GRANT 50,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 20,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC PARTNER FORWARD 135,000
    HEARTLAND CENTER FOR LEADERSHIP DEVELOPMENT INC
    3110 N 40TH ST STE A
    LINCOLN,NE68504     		  PC HELPING SMALL TOWNS SUCCEED 15,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC VICTIM EMPATHY PROGRAM 30,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HEARTLAND HOUSING SOLUTIONS 50,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC 2017 OPERATING GRANT 254,386
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HFS HOUSING & FINANCIAL STABILITY 2,190,284
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT - BOARD DIRECTED 10,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC DACA FEE APPLICATIONS 23,760
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC COLLECTIVE COMMUNITY ORGANIZING IN NORTHEAST NEBRASKA 122,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC BEYOND ELECTIONS: CONSTRUCTING CITIZENSHIP & SOCIAL INTEGRATION IN SOUTH OMAHA 150,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 276,811
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 303,690
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVE
    OMAHA,NE68104     		  PC WORKFORCE LEARNING NETWORK 57,486
    HEARTLAND WORKFORCE SOLUTIONS INC
    5752 AMES AVE
    OMAHA,NE68104     		  PC 2017 OPERATING GRANT 130,000
    HERITAGE SERVICES
    10050 REGENCY CIRCLE STE 101
    OMAHA,NE68114     		  PC GENERAL SUPPORT FOR THE USS OMAHA COMMISSIONING 206,546
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC 2017 GENERAL FUNDS 35,000
    HISTORIC ARNOLDS PARK INC
    PO BOX 609
    ARNOLDS PARK,IA51331     		  PC 2017 OPERATING GRANT 100,000
    HOBY NEBRASKA INC
    PO BOX 540375
    OMAHA,NE68154     		  PC LEADERSHIP SEMINAR 5,000
    HO-CHUNK COMMUNITY DEVELOPMENT CORPORATION
    509 HOCHUNK CIRCLE N
    WINNEBAGO,NE68071     		  PC TRIBAL DOMESTIC VIOLENCE SPECIAL PROSECUTOR 316,921
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    PO BOX 11202
    OMAHA,NE68111     		  PC OST - 2016/2017 2,000
    HOGANS JUNIOR GOLF HEREOS FOUNDATION
    PO BOX 11202
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 10,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC CROWN PROGRAM SUPPORTIVE SERVICES 50,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 50,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC 40TH & LAKE IMPROVEMENT AREA 190,000
    HORN RECORDS
    2211 PAMELA PLACE
    LANSING,MI48911     		  PC SUPPORT HOPE CENTRAL'S WORK WITH LANSING YOUTH AND COMMUNITIES OF FAITH 12,000
    HORN RECORDS
    2211 PAMELA PLACE
    LANSING,MI48911     		  PC SUPPORT HOPE CENTRAL'S WORK WITH LANSING YOUTH AND COMMUNITIES OF FAITH 12,000
    IMPACT ONE COMMUNITY CONNECTION
    5752 AMES AVE
    OMAHA,NE68104     		  PC DISSOLVING ORGANIZATION EXPENSES 10,000
    INCLUSIVE COMMUNITIES
    6001 DODGE STR STE 122
    OMAHA,NE68182     		  PC OST - 2016/2017 5,245
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC OST - 2017/2018 8,961
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC 2017 OPERATING GRANT 50,000
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC INCLUCITY 60,000
    INTERCULTURAL SENIOR CENTER
    3010 R ST
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 60,000
    INTERCULTURAL SENIOR CENTER
    3010 R ST
    OMAHA,NE68107     		  PC BUILDING PURCHASE AND RENOVATIONS 1,004,409
    INTERFAITH HEALTH SERVICE
    1326 S 26TH ST
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 25,000
    ITEC - LANSING
    200 NORTH FOSTER AVE
    LANSING,MI48912     		  PC SUPPORT WORK WITH STUDENTS IN THE LANSING SCHOOL DISTRICT 4,000
    ITEC - LANSING
    200 NORTH FOSTER AVE
    LANSING,MI48912     		  PC SUPPORT WORK WITH STUDENTS IN THE LANSING SCHOOL DISTRICT 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC OST - 2016/2017 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC OST - 2017/2018 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2017 IHE OPERATING GRANT 10,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC TAKING A STAND: ANTI-BIAS, ANTI-BULLYING PROGRAM AND CONFLICT RESOLUTION 16,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2017 ADL OPERATING GRANT 20,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 100,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 45,000
    JUNIOR ACHIEVEMENT OF THE MIDLANDS
    13506 W MAPLE RD STE 101
    OMAHA,NE68164     		  PC 2017 OPERATING GRANT 2,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 110,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC RURAL INCLUSION: FOSTERING ENGAGED & WELCOMING COMMUNITIES 207,056
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 1,420,839
    KANEKO
    1111 JONES STREET
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 30,000
    KEARNEY AREA COMMUNITY FOUNDATION
    412 W 48TH ST STE 12
    KEARNEY,NE68845     		  PC GIVE WHERE YOU LIVE 75,000
    KEARNEY WORKS INC
    412 W 48TH ST
    KEARNEY,NE68845     		  PC WORKFORCE POP-UP TRANSPORTATION LOOP PROGRAM 5,185
    KEARNEY WORKS INC
    412 W 48TH ST
    KEARNEY,NE68845     		  PC SUPPORT SERVICES 45,000
    KEEP OMAHA BEAUTIFUL
    1819 FARNAM ST STE 306
    OMAHA,NE68183     		  PC 2017 OPERATING GRANT 20,000
    KIDS CAN COMMUNITY CENTER
    4860 Q STREET
    OMAHA,NE68117     		  PC 2017 OPERATING GRANT 30,000
    KINAWA MIDDLE SCHOOL
    1900 KINAWA DR
    OKEMOS,MI48864     		  PC BUILD LIBRARY OF MULTICULTURAL MULTIMEDIA RESOURCES 5,000
    LANDMARKS INC DBA RESTORATION EXCHANGE OMAHA
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 15,000
    LANGUAGE CONSERVANCY
    2620 N WALNUT ST STE 810
    BLOOMINGTON,IN47404     		  PC OMAHA-PONCA SUMMER INSTITUTE 20,000
    LEGAL AID OF NEBRASKA
    209 S 19TH ST STE 200
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 100,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 100,000
    LINCOLN LITERACY COUNCIL
    745 S 9TH ST
    LINCOLN,NE68508     		  PC IT RENOVATIONS & EXPANSION OF CAPACITY 20,000
    LINCOLN LITERACY COUNCIL
    745 S 9TH ST
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 25,000
    LITTLE SISTERS FUND INC
    PO BOX 909
    HAILEY,ID83333     		  PC 2017 OPERATAING GRANT 2,000
    LIVE WELL OMAHA
    PO BOX 31518
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 10,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC RSAFE FOR CHILDREN & FAMILIES IMPACTED BY CHILD SEXUAL ABUSE 175,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 407,822
    MADONNA REHABILITATION HOSPITAL
    5401 SOUTH STREET
    LINCOLN,NE68506     		  PC MADONNA OMAHA CAMPUS CAPITAL CAMPAIGN 506,933
    MAGDALENE OMAHA INC
    113 N 18TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 142,500
    MALCOLM X MEMORIAL FOUNDATION
    PO BOX 11146
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 25,000
    METRO AREA YOUTH FOUNDATION INC
    PO BOX 540772
    OMAHA,NE68154     		  PC 2017 SUMMER BASH FOR CHILDHOOD CANCER 1,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC GATEWAY TO COLLEGE 2017-2018 267,432
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC 2017 OPERATING GRANT 40,000
    MICHIGAN STATE UNIVERSITY
    427 N SHAW LANE
    EAST LANSING,MI48824     		  PC OFFICE OF INTERNATIONAL STUDENTS DIVERSITY ACTIVITIES 5,000
    MICHIGAN STATE UNIVERSITY
    426 AUDITORIUM RD
    EAST LANSING,MI48824     		  PC DIVERSITY RESEARCH NETWORK 5,000
    MICHIGAN STATE UNIVERSITY
    509 E CIRCLE DR
    EAST LANSING,MI48824     		  PC COLLEGE OF EDUCATION DIVERSITY COMMITTEE 5,000
    MICHIGAN STATE UNIVERSITY
    552 W CIRCLE DR
    EAST LANSING,MI48824     		  PC DEPT OF HUMAN DEVELOPMENT DIVERSITY ACTIVITIES 5,000
    MICHIGAN STATE UNIVERSITY
    620 FARM LANE
    EAST LANSING,MI48824     		  PC COLLEGE OF EDUCATION GLOBAL EDUCATORS COHORT PROGRAM 12,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC 2017 OPERATING GRANT 75,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC OPS MENTORING SPECIALIST 95,000
    MIDWEST HOUSING DEVELOPMENT FUND INC
    515 N 162ND AVE STE 202
    OMAHA,NE68118     		  PC NEBRASKA RURAL WORKFORCE HOUSING INITIATIVE 50,000
    MILDRED D BROWN MEMORIAL STUDY CENTER INC
    PO BOX 20095
    OMAHA,NE68120     		  PC 2017 OPERATING GRANT - BOARD DIRECTED 3,000
    MILLARD PUBLIC SCHOOLS FOUNDATION
    5606 S 147TH STREET
    OMAHA,NE68137     		  PC GROWING AN ACT CULTURE 113,350
    MINNESOTA HUMANITIES CENTER
    987 IVY AVE EAST
    ST PAUL,MN55106     		  PC EDUCATION STRATEGY WITH OPS 3,674,525
    NAVY LEAGUE OF THE US NEBRASKA COUNCIL
    2104 SAVANNAH DR
    PAPILLION,NE68133     		  PC USS OMAHA EXPENSES 2,000
    NEBRASKA AIDS PROJECT INC
    250 S 77TH ST STE A
    OMAHA,NE68114     		  PC 2017 OPERATING GRANT 10,000
    NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS
    11949 Q STREET
    OMAHA,NE68137     		  PC 2017 OPERATING GRANT 50,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC 2017 ICWA COALITION OPERATING GRANT 150,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC CHILD WELFARE PROGRAM 175,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 255,593
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC RURAL INCLUSION: FOSTERING ENGAGED & WELCOMING COMMUNITIES 270,238
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 448,520
    NEBRASKA BICYCLING ALLIANCE
    PO BOX 218
    OMAHA,NE68010     		  PC 2017 OPERATNG GRANT 20,000
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 30,000
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC CASA VOLUNTEER RECRUITMENT & PUBLIC AWARENESS CAMPAIGN 50,000
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC RURAL CASA PROGRAM GRANTS 223,548
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC SANTEE SIOUX TRIBE FAMILY RESOURCE CENTER 180,000
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC BEYOND SCHOOL BELLS 205,028
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC COALITION FOR A STRONG NEBRASKA 345,243
    NEBRASKA CHILDREN & FAMILIES FOUNDATION
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC COMMUNITY RESPONSE FOR BEHAVIORAL HEALTH SYSTEM OF CARE 1,511,567
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC OST - 2016/2017 2,280
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC OST - 2017/2018 2,280
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC 2017 OPERATING GRANT 85,000
    NEBRASKA CHINESE ASSOCIATION
    8206 BLONDO ST
    OMAHA,NE68134     		  PC 2017 OPERATING GRANT 15,000
    NEBRASKA CIVIC ENGAGEMENT TABLE
    211 N 14TH ST
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 333,127
    NEBRASKA COALITION FOR LIFESAVING CURES
    900 S 74TH PLAZA STE 301
    OMAHA,NE68114     		  PC 15TH ANNUAL TRIBUTE SPRING LUNCHEON - ANDY HOLLAND 9,700
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING COMMUNITY CAPACITY IN RURAL NEBRASKA - ROUND 3 396,226
    NEBRASKA COMMUNITY FOUNDATION
    PO BOX 83107
    LINCOLN,NE68501     		  PC BUILDING THE FRAMEWORK FOR RURAL DEVELOPMENT PHILANTHROPY IN NEBRASKA 1,173,346
    NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS
    455 S 11TH ST STE A
    LINCOLN,NE68508     		  NC THE NCSA AMBASSADOR PROGRAM 272,580
    NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES
    2610 N 20TH ST EAST
    OMAHA,NE68110     		  PC NCYF INMATE PROGRAM IMPACT STUDY 24,000
    NEBRASKA ENTERPRISE FUND
    1516 CUMING ST
    OMAHA,NE68102     		  PC GROWING THE REACH OF TRADITIONALLY DISADVANTAGED SMALL & EMERGING BUSINESSES 75,000
    NEBRASKA ENTERPRISE FUND
    330 N OAKLAND AVE
    OAKLAND,NE68045     		  PC DAWSON PUBLIC POWER DISTRICT - REVOLVING LOAN FUND 75,000
    NEBRASKA FAMILES COLLABORATIVE
    2110 PAPILLION PARKWAY
    OMAHA,NE68164     		  PC GRASSTOPS COMMUNITY LEADERSHIP DEVELOPMENT PROGRAM 99,000
    NEBRASKA FAMILY SUPPORT NETWORK
    3568 DODGE ST STE 200
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 20,000
    NEBRASKA FRIENDS OF FOSTER CHILDREN FOUNDATION
    PO BOX 541034
    OMAHA,NE68154     		  PC GRANTS FOR CHILDREN IN FOSTER CARE 50,000
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC 2017 OPERATING GRANT 60,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    635 S 14TH ST STE 200
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 50,000
    NEBRASKA METHODIST HOSPITAL FOUNDATION
    8701 W DODGE RD STE 450
    OMAHA,NE68114     		  PC COMMUNITY COUNSELING PROGRAM 1,424,452
    NEBRASKA SECTION PGA FOUNDATION
    610 J ST STE 10
    LINCOLN,NE68508     		  PC GOLF N SCHOOLS & OMAHA GOLF OUTREACH PROGRAM 51,250
    NEBRASKA SHAKESPEARE FESTIVAL INC
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2017 OPERATING GRANT 20,000
    NEBRASKA STATE COURT ADMINISTRATION
    PO BOX 98910
    LINCOLN,NE68509     		  PC UNIFIED FAMILY COURT PILOT PROJECT 194,803
    NEBRASKA STATE COURT ADMINISTRATION
    5001 CENTRAL PARK DRIVE STE 200
    LINCOLN,NE68503     		  PC IMPLEMENTATION OF JUVENILE JUSTICE COMMUNITY & EVIDENCE-BASED SERVICES 317,492
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC OST - 2016/2017 19,820
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC HIGH SCHOOL SCIENCE ACADEMY 20,000
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC OST - 2017/2018 22,360
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC OST - 2017/2018 12,039
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC 2017 OPERATING GRANT 30,000
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC LOUDER THAN A BOMB: GREAT PLAINS YOUTH POETRY FESTIVAL 90,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - YOUNG WOMEN 8,366
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2016/2017 - CIRCLES 12,259
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - STREET TEAM 13,977
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2016/2017 - NCR STREET TEAM 23,294
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC ONE OMAHA - 2017 OPERATING GRANT 25,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC CIVIC ACTION PROJECT 2.0 53,333
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC VOTING RIGHTS COMMUNITY OUTREACH & GRASSROOTS ORGANIZING PROGRAM 60,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - LEAD AGENCY 60,263
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 75,000
    NET FOUNDATION FOR TELEVISION
    1800 N 33RD ST
    LINCOLN,NE68503     		  PC 2017 OPERATING GRANT 20,000
    NETWORK FOR PUBLIC EDUCATION FUND INC
    117-01 PARK LANE SOUTH APT C2A
    RICHMOND HILL,NY11418     		  PC 2017 OPERATING GRANT 90,000
    NEW VISIONS HOMELESS SERVICES
    1425 N 18TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 40,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC 2017 OPERATING GRANT 75,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC PROJECT LOCALIZE IN GREATER OMAHA 107,848
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC COLLABORATIVE COMMUNITY CENTERED FOOD HUB - PHASE 2 305,537
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC 2017 OPERATING GRANT 37,500
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC NAM EVALUATION/TOC 70,000
    NONPROFIT ASSOCIATION OF THE MIDLANDS
    11205 WRIGHT CIRCLE STE 210
    OMAHA,NE68144     		  PC GUIDELINES & PRINCIPLES FOR NONPROFIT EXCELLENCE 73,000
    NORTH OMAHA LOVES JAZZ CULTURAL ARTS & HUMANITIES COMPLES
    2510 N 24TH ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 45,000
    NORTHEAST COMMUNITY COLLEGE FOUNDATION
    801 EAST BENJAMIN AVE
    NORFOLK,NE68702     		  PC EQUIP THE WEST POINT CAREER AND TECHNICAL TRAINING FACILITY 427,552
    NORTHSTAR FOUNDATION
    PO BOX 4817
    OMAHA,NE68104     		  PC OPERATING GRANT - 2015, 2016, 2017, 2018 100,000
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  PC 2017 OPERATING GRANT 20,000
    NOTHING BUT NET FOUNDATION
    3223 N 45TH STREET
    OMAHA,NE68104     		  PC OST - 2016/2017 63,445
    OMAHA - COUNCIL BLUFFS METROPOLITAN AREA PLANNING AGENCY
    2222 CUMING ST
    OMAHA,NE68102     		  PC HEARTLAND 2050 50,000
    OMAHA ACADEMY OF BALLET
    319 N 72ND ST
    OMAHA,NE68114     		  PC OST - 2017/2018 3,280
    OMAHA ACADEMY OF BALLET
    319 N 72ND ST
    OMAHA,NE68114     		  PC 2017 OPERATING GRANT - BOARD DIRECTED 5,000
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2016/2017 2,497
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2017/2018 7,649
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC HEALTH CAREERS INSTITUTE 175,787
    OMAHA AREA YOUTH ORCHESTRA
    1905 HARNEY ST STE 630
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 15,000
    OMAHA ASSOCIATION OF BLACK PROFESSIONAL FIREFIGHTERS
    2028 LAKE ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 5,000
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		  PC 2017 OPERATING GRANT 50,000
    OMAHA BY DESIGN
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2017 OPERATING GRANT 25,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 40,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC STEAM CAVE 50,000
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  PC OMAHA VENTURE GROUP 2017-2019 10,500
    OMAHA COMMUNITY FOUNDATION
    302 S 36TH ST STE 100
    OMAHA,NE68131     		  PC 2018 AFRICAN AMERICAN UNITY/FUTURO LATINO FUNDS 145,113
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2017/2018 9,642
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2016/2017 9,821
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC 2017 OPERATING GRANT 15,000
    OMAHA CONSERVATORY OF MUSIC
    3504 S 108TH ST
    OMAHA,NE68144     		  PC STRING SPROUTS YEARS 3 - 5 100,000
    OMAHA CREATIVE INSTITUTE
    1516 CUMING ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 10,000
    OMAHA ECONOMIC DEVELOPMENT CORPORATION
    2221 N 24TH ST
    OMAHA,NE68110     		  PC ARTIST LOFTS ON LAKE ST 75,000
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC 2017 OPERATING GRANT 10,000
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC OST - 2017/2018 11,600
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC OST - 2016/2017 12,500
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  PC 2017 OPERATING GRANT 40,000
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  PC LEAD-SAFE & HEALTHY HOMES FOR CHILDREN IN OMAHA 100,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 50,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC ORPHEUM THEATER 90TH ANNIVERSARY CAPITAL IMPROVEMENTS 507,532
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BUFFETT MIDDLE SCHOOL'S CHRISTMAS GIFTS FOR FAMILY AID DONATED BY CHARLES/BETTY BADDLEY 1,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC WAKONDA-DISCOVERY EDUCATION E-CURRICULUM & MODULAR FURNITURE 3,308
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SOUTH HS EDUCATORS RISING PROGRAM 3,725
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2017 PROM 5,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SOUTH HS EDUCATORS RISING STUDENTS ORGAINIZATION 5,150
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COMMUNITY ACADEMIC ACHIEVEMENT AWARDS 5,626
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CRESTRIDGE GLOBAL & INTERNATIONAL DUAL LANGUAGE MAGNET PROGRAM 12,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC MASTERS ELEMENTARY LLI TUTORING PROGRAM 12,141
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PAWNEE ELEMENTARY TUTORING PROGRAM 12,141
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BURKE EDUCATORS RISING STUDENT ORGANIZATION 13,125
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OMAHA SYMPHONY: LINKUP 14,588
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2017 WEEK OF UNDERSTANDING 14,700
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BRYAN HS EDUCATORS RISING PROGRAM 16,280
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BLACKBURN ALTERNATIVE PROGRAM & BLACKSMITH SHOP OMAHA 21,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SOLAR GLASSES FOR THE ECLIPSE 21,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC THE MASTERCRAFT EXPERIENCE CONTINUED 22,017
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC DUAL ENROLLMENT EXPANSION 23,016
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OMAHA SCHOOL VOICE COUNCIL 26,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SUNNY SLOPE - REDCAT 29,098
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BOYD ELEMENTARY IMAGINE LEARNING SITE LICENSE - 3 YEARS 29,370
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ROSE HILL ELEMENTARY IMAGINE LEARNING 29,370
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL PARK - IMAGINE LEARNING 29,370
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC BRIGHT START PROGRAM 30,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COOPERATIVE EDUCATION/DIVERSIFIED OCCUMPATIONS SUPPLEMENTAL TEACHING ENDORSEMENT 33,300
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL IMPROVEMENT PLANNING FOR PROFESSIONAL DEVELOPMENT FOR TEACHERS & PARAPROFESSIONALS 35,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL OMAHA LEGION BASEBALL ASSOCIATION 35,580
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL PARK - OMEGA PSI PHI FRATERNITY: PROJECT MANHOOD AND FRIENDS 39,165
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SOUTH HIGH SCHOOL JULY CREDIT RECOVERY 40,184
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL IMPROVEMENT PLANNING FOR CURRICULUM INSTRUCTION & ASSESSMENT 42,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL IMPROVEMENT PLANNING FOR PROFESSIONAL DEVELOPMENT FOR PRINCIPALS 48,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ELEMENTARY ROBOTICS PROGRAM 62,736
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC STUDENT INFORMATION SERVICES: SERVICE PROVIDER LIASON 64,001
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC GATEWAY FAMILY LITERACY PROGRAM 67,500
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NORTHWEST HIGH AFTER SCHOOL TUTORING & CREDIT RECOVERY 68,365
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC UNO/OPS MIDDLE COLLEGE PROGRAM 88,758
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC THE 3L NETWORK FOR PRINCIPALS 95,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KING SCIENCE MIDDLE LEVEL ZOO ACADEMY 100,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KING ELEMENTARY PLAYGROUND 106,369
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC COMPETITIVE DEBATE 123,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC JOHN STELLA FIELD RENOVATION AT BROWN PARK 125,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC MIDLANDS UNIVERSITY TEACHER LEADERSHIP PROGRAM (COHORT 6) 127,400
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OPS-CIA: LEAD SOCIAL WORKER PROGRAM 132,014
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ADVANCEMENT VIA INDIVIDUAL DETERMINATION 156,930
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC THE SCHOLASTIC MY SUMMER BOOK BAG PROJECT 174,998
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CURRICULUM INSTRUCTIONS SUPPORT: CAREER EDUCATION-DUAL ENROLLEMENT 175,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC IMS INSTRUCTIONAL TECHNOLOGY LEADERSHIP ENDORSEMENT 181,099
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ARTIFICIAL TURF PROJECT AT CAVLOVIC FIELD 230,800
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CURRICULUM INSTRUCTIONS SUPPORT: LIBRARY SERVICES 254,940
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NATIVE INDIGENOUS CENTERED EDUCATION (NICE) FOR EARLY CHILDHOOD 262,553
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC UNO/OPS CAREER LADDER IN READING 278,468
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC MAKING INVISIBLE HISTORIES VISIBLE 290,172
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC OPS LIBRARY 304,756
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC INDUCTION & DEVELOPMENT OF TWO NEW EXECUTIVE DIRECTORS 331,664
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC WILSON FOCUS SCHOOL 2016-2018 341,117
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CIS ATHLETICS RIDELL SPEEDFLEX FOOTBALL HELMETS - INSITE IMPACT RESPONSE SYSTEM 372,284
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC EARLY CHILDHOOD ENDORSEMENT 374,982
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KING SCIENCE HEALTH SCIENCE ACADEMY 381,214
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PARA EDUCATOR TO TEACHER CAREER LADDER 422,273
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC IMAGINE LEARNING FOR TITLE I SCHOOL-WIDE 564,927
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROFESSIONAL DEVELOPMENT - MATHEMATICS 645,927
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2017/2018 OUT-OF-SCHOOL NEEDS & EXPERIENCES 645,959
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC K-12 COMPREHENSIVE SCIENCE TEACHING & LEARNING GRANT 1,191,634
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KENNEDY ELEMENTARY 75 NORTH 1,297,418
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SCHOOL SOCIAL WORKERS PROGRAM 1,505,547
    OMAHA SMALL BUSINESS NETWORK
    2505 NORTH 24TH ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 75,000
    OMAHA SUMMER ARTS FESTIVAL INC
    PO BOX 31036
    OMAHA,NE68131     		  PC 2018 SUMMER ARTS FESTIVAL YOUTH ARTS PROGRAM 15,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC MUSIC MENTORS FOR OPS STUDENTS 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC MUSIC MENTORS 25,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC TEEN PREGNANCY PREVENTION PROJECT 16,093
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC OST 2017/2018 28,086
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC OST - 2016/2017 28,088
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 50,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC EVERY SINGLE CHILD ARTS EDUCATION PROGRAM 135,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC DANIEL BEATY: DACA PROJECT 274,743
    OMAHA ZOO FOUNDATION
    3701 S 10TH STREET
    OMAHA,NE68107     		  SO II ZOOFARI 2017 25,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC CAREMOBILE 150,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 397,323
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT FOR THE SOUTH OMAHA HEALTH CLINIC 403,983
    OPENSKY POLICY INSTITUTE
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OFFICE RELOCATION 40,000
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		  PC EDUCATION FINANCE POLICY WORK 102,850
    OPENSKY POLICY INSTITUTE
    1201 O STREET STE 10
    LINCOLN,NE68508     		  PC 2017 OPERATING GRANT 150,000
    OPERA OMAHA INC
    1850 FARNAM ST
    OMAHA,NE68102     		  PC 2017 OPERATNG GRANT 100,000
    PAGE EDUCATION FOUNDATION
    PO BOX 581254
    MINNEAPOLIS,MN55458     		  PC 2017 SPRING GALA 1,000
    PANHANDLE PARTNERSHIP FOR HHS
    1517 BROADWAY STE 106
    SCOTTSBLUFF,NE69361     		  PC SOCIAL ENTERPRISE: GREATER GOOD AND INNOVATIONS & INVESTMENT 470,562
    PARTNERSHIP 4 KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		  SO II 2017 OPERATING GRANT 50,000
    PEAR TREE PERFORMING ARTS
    4801 NW RADIAL HWY
    OMAHA,NE68104     		  PC 2017 OPERATING GRANT - BOARD DIRECTED 7,000
    PEARSON LAKES ART CENTER
    PO BOX 255
    OKOBOJI,IA51355     		  PC 2017 CAPITAL REQUEST 335,498
    PLANNED PARENTHOOD OF ILLINOIS
    18 S MICHIGAN AVE 6TH FLOOR
    CHICAGO,IL60603     		  PC HONORING BETSY MORRIS' LEGACY 757,920
    PLANNED PARENTHOOD OF THE HEARTLAND
    818 5TH AVE STE 200
    DES MOINES,IA50309     		  PC 2017 OPERATING GRANT 175,000
    POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT
    5105 S 37TH STREET
    OMAHA,NE68107     		  PC 2017 OPERATING GRANT 50,000
    PRARIE STEM
    7107 MERCY RD RM 210
    OMAHA,NE68106     		  PC ADVANCING CREATIVITY & CRITICAL THINKING IN STEM - PHASE 3 304,034
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2017 OPERATING GRANT 504,733
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC MENTAL HEALTH SERVICES COORDINATION & EXPANSION 1,766,864
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		  PC 2017 OPERATING GRANT 20,000
    RAINFOREST CAF FRIENDS OF THE FUTURE FOUNDATION
    1510 W LOOP SOUTH
    HOUSTON,TX77027     		  PC COMMISSIONING OF THE USS GABRIELLE GIFFORDS 50,000
    REACH STUDIO ART CENTER
    1804 S WASHINGTON AVE
    LANSING,MI48910     		  PC SUPPORT WORK WITH STUDENTS IN THE LANSING SCHOOL DISTRICT 5,000
    REBUILDING TOGETHER OMAHA
    2316 S 24TH ST
    OMAHA,NE68108     		  PC 2017 OPERATING GRANT 40,000
    REPUBLICAN VALLEY CHILD DEVELOPMENT CENTER
    PO BOX 335
    RED CLOUD,NE68970     		  PC 2017 OPERATING GRANT 150,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC OST - 2016/2017 1,586
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC OST - 2017/2018 1,951
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC 2017 OPERATING GRANT 30,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC BUILDING HEALTHY RELATIONSHIPS IN OMAHA THROUGH THEATRE 40,000
    ROCK AND ROLL FOREVER FOUNDATION
    434 AVE OF THE AMERICAS 6TH FL
    NEW YORK,NY10011     		  PC DINNER WITH JACKSON BROWNE SPONSORSHIP 10,000
    ROCK AND ROLL FOREVER FOUNDATION
    434 AVE OF THE AMERICAS 6TH FL
    NEW YORK,NY10011     		  PC TABLE FOR TEACHERS SPONSORSHIP 25,000
    RONALD MCDONALD HOUSE CHARITIES OF OMAHA
    620 S 38TH AVE
    OMAHA,NE68105     		  PC HOPE AND HEALING EXPANSION 254,981
    RUFUGEE EMPOWERMENT CENTER
    3610 DODGE ST STE 100
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 80,000
    SACRED HEART HEALTH SERVICES
    501 SUMMIT STREET
    YANKTON,SD57078     		  PC LEADERSHIP KNOX COUNTY 2,400
    SAMARITAS
    8131 E JEFFERSON AVE
    DETROIT,MI48214     		  PC SUPPORT IMMIGRANT REFUGEE FAMILIES 6,000
    SAVING GRACE PERISHABLE FOOD RESCUE
    4611 S 96TH ST STE 112
    OMAHA,NE68127     		  PC FOOD RESCUE TRANSPORATION 40,000
    SEVENTY-FIVE NORTH REVITALIZATION CORP
    4383 NICHOLAS ST STE 204
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 381,735
    SHADOW CABINET
    43 E 19TH ST 3
    NEW YORK,NY10003     		  PC THE SHADOW CABINET 50,000
    SIENAFRANCIS HOUSE HOMELESS SHELTER
    1702 NICHOLAS STREET
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 15,000
    SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT
    PO BOX 79
    HOLDREDGE,NE68949     		  PC COMMUNITY CATALYSTS SCALING PART 1: SEVEN NEW GROUPS IN 2017 550,066
    SOUTHEAST NEBRASKA COMMUNITY ACTIONS PARTNERSHIP INC
    PO BOX 646
    HUMBOLDT,NE68376     		  PC SENCA OTOE COUNTY CASA PROGRAM 13,365
    SPARK
    1700 FARNAM ST LTE 1500
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 50,000
    ST LUKE UNITED METHODIST CHURCH
    11810 BURKE ST
    OMAHA,NE68154     		  PC TEEN CENTER 25,000
    ST MONICA'S HOME
    120 WEDGEWOOD DR
    LINCOLN,NE68510     		  PC 2017 OPERATING GRANT 25,000
    STAND FOR SCHOOLS
    6000 DEERWOOD DRIVE
    LINCOLN,NE68516     		  PC 2017 OPERATING GRANT 146,000
    START CENTER FOR ENTREPRENEURSHIP
    PO BOX 4838
    OMAHA,NE68104     		  PC START AND SUSTAIN CAMPAIGN 75,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC OST - 2017/2018 8,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC BLACK HOLES STEM EXHIBIT & FIELD TRIP SUBSIDY 60,123
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC 2017/2018 OPS FIELD TRIPS 71,400
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 15,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC EQUINE ASSISTED LEARNING PROGRAM FOR OPS 20,000
    TEACHERS COLLEGE COLUMBIA UNIVERSITY
    525 WEST 120TH STREET
    NEW YORK,NY10027     		  PC PROVERTY REDUCTION & DEVELOPING THE BRAIN IN OMAHA 616,427
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC SENTIMENTAL JOURNEY 2017 2,600
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2017 OPERATING GRANT 50,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC EXTERIOR RESTORATION INITIATIVE 1,009,546
    THE MALALA FUND
    PO BOX 53347
    WASHINGTON,DC20009     		  PC ADVISORY COUNCIL PLEDGE 1,006,747
    THE NATURE CONSERVANCY OF NEBRASKA
    1007 LEAVENWORTH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT - BOARD DIRECTED 5,000
    THE OLLIE WEBB CENTER
    1941 S 42ND ST STE 122
    OMAHA,NE68105     		  PC 2017 OPERATING GRANT 25,000
    THE ONE CAMPAIGN
    1400 EYE STREET NW STE 600
    WASHINGTON,DC20005     		  PC MICHAEL ELLIOTT AWARD FOR EXCELLENCE IN AFRICAN STORYTELLING 5,000
    THE ONE CAMPAIGN
    1400 EYE STREET NW STE 600
    WASHINGTON,DC20005     		  PC 2017 OPERATING GRANT 1,005,130
    THE PARK FOUNDATION
    PO BOX 175
    SPENCER,IA51301     		  PC HISTORIC ARNOLDS PARK IMPROVEMENTS - PHASE I 2,038,700
    THE UNION FOR CONTEMPORARY ART INC
    2423 N 24TH ST
    OMAHA,NE68111     		  PC PERFORMING ARTS COLLECTIVE 98,000
    THE UNION FOR CONTEMPORARY ART INC
    2423 N 24TH ST
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 100,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		  PC 2013-2017 OPERATING GRANT 20,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC 2017 OPERATING GRANT 50,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC HORIZONS PROGRAM 130,000
    TYROME WILLIAMS FOUNDATION
    5529 N 61ST ST
    OMAHA,NE68104     		  PC OST - 2017/2018 6,334
    UNITED METHODIST MINISTRIES
    2665 FARNAM ST STE 102
    OMAHA,NE68131     		  PC OST - 2016/2017 21,546
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC 2017 OPERATING GRANT 25,000
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC OST - 2017/2018 35,005
    UNITED WAY OF THE MIDLANDS
    2201 FARNAM ST STE 200
    OMAHA,NE68102     		  PC 2017 UMW CAMPAIGN 10,000
    UNITED WAY OF THE MIDLANDS
    2201 FARNAM ST STE 200
    OMAHA,NE68102     		  PC UMW-CFY PERFORMANCE MGMT PARTNERSHIP 149,325
    UNIVERSITY OF ILLIONIS SCHOOL OF PUBLIC HEALTH
    1603 W TAYLOR M/C 923
    CHICAGO,IL60612     		  PC CEASE FIRE MODEL TRAINING FOR YOUTURN! 168,630
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2016/2017 - ISTEM 8,541
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OLLAS OBSERVATORY ON SOCIAL INEQUALITIES 25,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2017/2018 - ISTEM 25,170
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO ENHANCING COMPUTER SCIENCE EDUCATION GRADUATE PROGRAM PATHWAYS FOR K-12 TEACHERS 27,565
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC THE BROTHERHOOD/SISTERHOOD INITIATIVE FOR COLLEGE FRESHMEN 32,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2017 OLLAS OPERATING GRANT 35,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2017/2018 - NE STEM 4U 41,620
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2016/2017 - NE STEM 4U 46,469
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO-OPS SHERWOOD FELLOWS 59,406
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO TRANSFORMATION PROJECT 100,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO CULTURE WALKS 100,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SUCCESS ACADEMY STUDENT SUCCESS & RETENTION PROGRAM 122,500
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC CHILDREN'S JUSTICE CLINIC, UNL LAW COLLEGE 150,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC IMPROVING ADOLESCENT IMMUNIZATION RATES IN DOUGLAS COUNTY, INCLUDING HPV VACCINE 150,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SUPPORTING RESEARCH OPPORTUNITIES FOR UNDERPRIVILEGED YOUTH 208,356
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO SERVICE LEARNING ACADEMY 291,660
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNMC HIGH SCHOOL ALLIANCE 304,574
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC JUVENILE DEFENSE PROJECT 319,892
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NE RESOURCE PROJECT FOR VULNERABLE YOUTH CHILDREN 404,765
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNMC CANCER CENTER - KANEKO TOWER 497,312
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC NEBRASKA COLLEGE PREP ACADEMY 2017-2020 611,053
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC GLOBAL CENTER FOR ADVANCED INTERPERSONAL LEARNING & THE IEXCEL PROGRAM 2,009,015
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 50,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC OST - 2016/2017 - MONROE 109,587
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC OST - 2017/2018 - LEAD AGENCY 111,650
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC COMMUNITY COACHES 268,546
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC 2017 OPERATING GRANT 20,000
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC VNA SHELTER NURSING 50,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC 2017 OPERATING GRANT 119,500
    VOZ DE ESPERANZA
    3020 18TH ST STE 7
    COLUMBUS,NE68601     		  PC 2017 OPERATING GRANT 75,000
    VOZ DE ESPERANZA
    3020 18TH ST STE 7
    COLUMBUS,NE68601     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 90,000
    WAYNE STATE FOUNDATION
    111 MAIN ST
    WAYNE,NE68787     		  PC CENTER FOR APPLIED TECHNOLOGY 255,610
    WHISPERING ROOTS INC
    12418 S 79TH AVE
    PAPILLION,NE68046     		  PC 2017 OPERATING GRANT 204,390
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC OST - 2016/2017 39,265
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC 2017 OPERATING GRANT 40,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC OST - 2017/2018 46,252
    WILLARD COMMUNITY CENTER RENOVATION
    1245 FOLSOM ST
    LINCOLN,NE68522     		  PC WILLARD COMMUNITY CENTER RENOVATION 255,294
    WISDOM HOUSE COLLABORATIVE
    8712 W DODGE RD STE 300
    OMAHA,NE68114     		  PC OST - 2017/2018 9,500
    WOLDUMAR NATURE ASSOCIATION
    5739 OLD LANSING RD
    LANSING,MI48917     		  PC SUPPORT WORK WITH STUDENTS IN THE LANSING SCHOOL DISTRICT 4,000
    WOLDUMAR NATURE ASSOCIATION
    5739 OLD LANSING RD
    LANSING,MI48917     		  PC SUPPORT WORK WITH STUDENTS IN THE LANSING SCHOOL DISTRICT 5,000
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC TRIBUTE TO WOMEN EVENT 1,250
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC EMERGENCY FUNDS 15,000
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 50,000
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC EXCELLENCE AWARD 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 25,000
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC ELLA BAKER COHORT 1 82,000
    WOMEN'S FUND OF GREATER OMAHA INC
    1111 N 13TH ST STE 106
    OMAHA,NE68102     		  PC ADOLESCENT HEALTH PROJECT - CONTRACEPTIVE ACCESS 5,428,103
    YFC INC
    PO BOX 24173
    OMAHA,NE68124     		  PC 2017 OPERATING GRANT 15,000
    YMCA NORFOLK
    301 WEST BENJAMIN AVE
    NORFOLK,NE68701     		  PC INDOOR RECREATION COMPLEX/WELLNESS CENTER 505,612
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 - Y-STEM 5,514
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 100,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 - LEAD AGENCY 113,300
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC TEEN NIGHTS 128,550
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2016/2017 - MCMILLAN 132,050
    YORK COMMUNITY FOUNDATION
    603 N LINCOLN AVE
    YORK,NE68467     		  PC PARENTING CENTER, NE CORRECTIONAL CENTER FOR WOMEN 291,525
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC 2017 OPERATING GRANT 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC EMERGENCY NEEDS FUNDS 15,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC 2017 OPERATING GRANT 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC STREET OUTREACH PROGRAM 75,000
    YOUTH POLICY INSTITUTE OF IOWA
    6200 AURORA AVE STE 206E
    DES MOINES,IA50322     		  PC 2017 MEMBERSHIP/OPERATING 75,000
    YOUTURN
    2505 NORTH 24TH ST
    OMAHA,NE68110     		  PC 2017 OPERATING GRANT 513,274
    Total .................................bullet 3a 136,054,782
    bApproved for future payment
    BALLET NEBRASKA
    918 S 37TH ST
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 20,000
    BASIC HOPE FOUNDATION
    3223 N 45TH STREET BLDG T RM 210
    OMAHA,NE68114     		  PC OST - 2017/2018 5,335
    BEMIS CENTER FOR CONTEMPORARY ARTS
    724 S 12TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    BIG BROTHERS BIG SISTERS OF THE MIDLANDS
    10831 OLD MILL RD STE 400
    OMAHA,NE68154     		  PC 2018 OPERATING GRANT 75,000
    BIG MUDDY URBAN FARM INC
    3322 BURT STREET
    OMAHA,NE68131     		  PC ASPIRING FARMER RESIDENCY 50,000
    BIKE UNION MENTORING PROJECT
    1818 DODGE ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 25,000
    BLACK MEN UNITED
    4200 N 30TH ST
    OMAHA,NE68111     		  PC INTRO TO TRADES & SOFT SKILLS 89,220
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		  PC NORTH OMAHA SUMMER BASEBALL TEAMS 14,000
    BLACK POLICE OFFICERS ASSOCIATION OF OMAHA
    PO BOX 34357
    OMAHA,NE68134     		  PC TRAINING & DEVELOPMENT 31,070
    BLUE BARN THEATRE
    614 SOUTH 11TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 28,500
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2017/2018 - LEAD AGENCY - KING 52,762
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 70,000
    BOYS & GIRLS CLUBS OF THE MIDLANDS
    2610 HAMILTON STREET
    OMAHA,NE68131     		  PC OST - 2017/2018 - LEAD AGENCY - MORTON 200,658
    BRIGIT SAINT BRIGIT THEATRE COMPANY
    2854 REDICK AVENUE
    OMAHA,NE68112     		  PC OST - 2017/2018 16,636
    CASA FOR DOUGLAS COUNTY
    2412 ST MARYS AVE
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 160,000
    CENTER FOR HOLISTIC DEVELOPMENT INC
    6502 SORENSEN PARKWAY
    OMAHA,NE68152     		  PC OST - 2017/2018 15,960
    CENTER FOR PEOPLE IN NEED
    3901 N 27TH ST UNIT 1
    LINCOLN,NE68521     		  PC 2018 OPERATING GRANT 20,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN ST
    LYONS,NE68038     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 1,911,619
    CENTRAL HIGH SCHOOL FOUNDATION
    1823 HARNEY ST STE 203
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 75,000
    CHARLES DREW HEALTH CENTER INC
    2915 GRANT ST
    OMAHA,NE68111     		  PC 2017 OPERATING GRANT 150,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 50,000
    CHICANO AWARENESS CENTER
    4821 S 24TH ST
    OMAHA,NE68107     		  PC ENGAGING LATINO FAMILIES 70,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC 2018 OPERATING GRANT 60,000
    CHILD SAVING INSTITUTE INC
    4545 DODGE STREET
    OMAHA,NE68132     		  PC SCHOOL AND FAMILY ENRICHMENT (SAFE) 414,075
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 10,370
    CITY OF OMAHA PUBLIC LIBRARY FOUNDATION
    215 SOUTH 15TH STREET
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 20,000
    CITY SPROUTS INC
    PO BOX 31593
    OMAHA,NE68111     		  PC EDUCATIONAL PROGRAMMING 61,800
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC OST - JOHNNY RODGERS FOUNDATION 10,800
    COLLECTIVE FOR YOUTH
    105 N 31ST AVE STE 103
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 180,000
    COLLEGE POSSIBLE
    900 S 74TH PLAZA STE 301
    OMAHA,NE68138     		  PC COLLEGE POSSIBLE PROGRAM FUNDING 493,842
    COMMON SENSE MEDIA
    650 TOWNSEND ST STE 435
    SAN FRANCISCO,CA94103     		  PC CLOSING THE DIGITAL EQUITY GAP IN OPS 487,687
    COMMUNITY ALLIANCE FOUNDATION
    4001 LEAVENWORTH ST
    OMAHA,NE68105     		  SO I SOAR - SSI/SSDI OUTREACH, ACCESS AND RECOVERY 808,765
    COMMUNITY JUSTICE CENTER
    PO BOX 22746
    LINCOLN,NE68542     		  PC RESTORATIVE JUSTICE VICTIM IMPACT/EMPATHY/LIFE SKILLS 541,524
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2017/2018 - LEAD AGENCY - NORRIS 42,052
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 80,000
    COMPLETELY KIDS
    2566 ST MARYS AVENUE
    OMAHA,NE68105     		  PC OST - 2017/2018 - LEAD AGENCY 87,055
    COUNTRYSIDE COMMUNITY CHURCH
    8787 PACIFIC STREET
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 105,000
    COURTEOUS KIDS
    10331 CHESHIRE AVE
    OMAHA,NE68142     		  PC OST - 2017/2018 14,288
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC 2018 FHC OPERATING GRANT 75,000
    CREIGHTON UNIVERSITY
    2500 CALIFORNIA PLAZA
    OMAHA,NE68178     		  PC HUMAN TRAFFICKING INITIATIVE 250,000
    D2 CENTER
    1941 S 42ND ST STE 503
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 815,000
    DOUGLAS COUNTY NE
    1819 FARNAM STREET
    OMAHA,NE68183     		  PC 2018 OPERATING GRANT 100,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2017/2018 45,000
    DREAM
    6052 WENNINGHOFF RD
    OMAHA,NE68134     		  PC OST - 2017/2018 - LEAD AGENCY 75,000
    EL MUSEO LATINO
    4701 S 25TH ST
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 20,000
    ESU 3 EDUCATIONAL FOUNDATION
    6949 S 110TH
    LAVISTA,NE68128     		  PC OST - 2017/2018 8,400
    FAMILY HOUSING ADVISORY SERVICES
    2401 LAKE STREET
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 40,000
    FILM STREAMS INC
    1340 MIKE FAHEY ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 120,000
    FONTENELLE FOREST ASSOCIATION
    1111 BELLEVUE BLVD N
    BELLEVUE,NE68005     		  PC 2018 OPERATING GRANT 20,000
    FOODBANK FOR THE HEARTLAND
    10525 J STREET
    OMAHA,NE68127     		  PC 2018 OPERATING GRANT 50,000
    GESU HOUSING INC
    5008 1/2 DODGE ST
    OMAHA,NE68132     		  PC CLIFTON HILLS/GIRLS INC AFFORDABLE HOUSING IN-FILL PROJECT 500,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 10,000
    GIRL SCOUTS - SPIRIT OF NEBRASKA
    2121 SOUTH 44TH STREET
    OMAHA,NE68105     		  PC OST - 2017/2018 11,444
    GIRLS INC OF OMAHA
    2811 NORTH 45TH ST
    OMAHA,NE68104     		  PC 2018 OPERATING GRANT 125,000
    GOTHENBURG MEMORIAL HOSPITAL FOUNDATION
    910 20TH STREET
    GOTHENBURG,NE69138     		  PC THE CENTER 290,947
    GRIEF'S JOURNEY
    7811 FARNAM ST
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 30,000
    HABITAT FOR HUMANITY OF OMAHA
    1701 N 24TH ST
    OMAHA,NE68110     		  PC 2018 OPERATING GRANT 350,000
    HASTINGS COMMUNITY FOUNDATION INC
    800 WEST 3RD ST STE 232
    HASTINGS,NE68901     		  PC GIVE HASTINGS DAY 30,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC 2018 OPERATING GRANT 20,000
    HEART MINISTRY CENTER
    2222 BINNEY ST
    OMAHA,NE68110     		  PC FRESH START 57,500
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC VICTIM EMPATHY PROGRAM 60,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC 2018 OPERATING GRANT 250,000
    HEARTLAND FAMILY SERVICE
    2101 S 42ND ST
    OMAHA,NE68106     		  PC HFS HOUSING & FINANCIAL STABILITY 6,326,036
    HEARTLAND JUVENILE SERVICES ASSOCIATION
    PO BOX 50
    MADISON,NE68748     		  PC CONFERENCE 10,000
    HEARTLAND WORKERS CENTER
    4923 S 24TH ST STE 3A
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 896,310
    HOBY NEBRASKA INC
    PO BOX 540375
    OMAHA,NE68154     		  PC LEADERSHIP SEMINAR 10,000
    HOLY NAME HOUSING CORPORATION
    4324 FORT STREET
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 50,000
    INCLUSIVE COMMUNITIES
    6001 DODGE ST STE 122
    OMAHA,NE68182     		  PC OST - 2017/2018 8,961
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC OST - 2017/2018 5,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2018 IHE OPERATING GRANT 20,000
    JEWISH FEDERATION OF OMAHA INC
    333 S 132ND ST
    OMAHA,NE68154     		  PC 2018 ADL OPERATING GRANT 20,000
    JOSLYN ART MUSEUM
    2200 DODGE ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    JOSLYN CASTLE TRUST
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 45,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 110,000
    JUSTICE FOR OUR NEIGHBORS NEBRASKA
    2414 E STREET
    OMAHA,NE68107     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 3,048,561
    KANEKO
    1111 JONES STREET
    OMAHA,NE68105     		  PC 2018 OPERATING GRANT 30,000
    LANDMARKS INC DBA RESTORATION EXCHANGE OMAHA
    3902 DAVENPORT ST
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 15,000
    LINCOLN COMMUNITY FOUNDATION INC
    215 CENTENNIAL MALL SOUTH STE 200
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 100,000
    LINCOLN LITERACY COUNCIL
    745 S 9TH ST
    LINCOLN,NE68508     		  PC IT RENOVATIONS & EXPANSION OF CAPACITY 5,000
    LUTHERAN FAMILY SERVICES OF NEBRASKA
    124 S 24TH ST STE 230
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 400,000
    MAGDALENE OMAHA INC
    113 N 18TH ST
    OMAHA,NE68102     		  PC 2017 OPERATING GRANT 142,500
    METRO AREA CONINUUM OF CARE FRO THE HOMELESS
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2017 OPERATING GRANT 60,000
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC 180 RE-ENTRY ASSISTANCE PROGRAM SUPPORT 30,869
    METROPOLITAN COMMUNITY COLLEGE FOUNDATION
    PO BOX 3777
    OMAHA,NE68103     		  PC EARN AND LEARN INIVIATIVE EXPANSION 91,000
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC 2018 OPERATING GRANT 40,000
    MICAH HOUSE CORP
    1415 AVENUE J
    COUNCIL BLUFFS,IA51501     		  PC SHELTER REIMAGINED CAMPAIGN 350,000
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC YOUTH INITIATED MENTORING 41,700
    MIDLANDS MENTORING PARTNERSHIP
    115 S 49TH AVE
    OMAHA,NE68132     		  PC OPS MENTORING SPECIALIST 95,000
    NEBRASKA AIDS PROJECT INC
    250 S 77TH ST STE A
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 10,000
    NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
    941 O STREET STE 920
    LINCOLN,NE68508     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 1,067,919
    NEBRASKA CASA ASSOCIATION
    1618 L STREET
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 30,000
    NEBRASKA CHILDREN'S HOME SOCIETY INC
    4939 S 118TH ST
    OMAHA,NE68137     		  PC OST - 2017/2018 2,280
    NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS
    455 S 11TH ST STE A
    LINCOLN,NE68508     		  NC THE NCSA AMBASSADOR PROGRAM 270,420
    NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES
    2610 N 20TH ST EAST
    OMAHA,NE68110     		  PC NCYF NON-TRADITIONAL PROGRAMMING 98,800
    NEBRASKA FAMILES COLLABORATIVE
    2110 PAPILLION PARKWAY
    OMAHA,NE68164     		  PC GRASSTOPS COMMUNITY LEADERSHIP DEVELOPMENT PROGRAM 311,640
    NEBRASKA HUMANE SOCIETY
    8929 FORT ST
    OMAHA,NE68134     		  PC 2018 OPERATING GRANT 60,000
    NEBRASKA JUVENILE JUSTICE ASSOCIATION
    635 S 14TH ST STE 200
    LINCOLN,NE68508     		  PC 2018 OPERATING GRANT 50,000
    NEBRASKA SECTION PGA FOUNDATION
    610 J ST STE 10
    LINCOLN,NE68508     		  PC GOLF N SCHOOLS & OMAHA GOLF OUTREACH PROGRAM 51,250
    NEBRASKA STATE COURT ADMINISTRATION
    PO BOX 98910
    LINCOLN,NE68509     		  PC NE SUPREME COURT'S STATEWIDE VICTIM YOUTH CONFERNCING ENHANCEMENT 1,020,976
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC HIGH SCHOOL SCIENCE ACADEMY 20,000
    NEBRASKA WILDLIFE REHAB INC
    PO BOX 24122
    OMAHA,NE68124     		  PC OST - 2017/2018 22,360
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC OST - 2017/2018 12,039
    NEBRASKA WRITERS COLLECTIVE
    9712 N 34TH STREET
    OMAHA,NE68112     		  PC 2018 OPERATING GRANT 30,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - YOUNG WOMEN 8,366
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - STREET TEAM 13,977
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC ONE OMAHA - 2018 OPERATING GRANT 25,000
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC OST - 2017/2018 - LEAD AGENCY 60,263
    NEBRASKANS FOR CIVIC REFORM
    1327 H ST STE 102
    LINCOLN,NE68508     		  PC FELONY RE-ENFRANCHISEMENT PROGRAM 278,600
    NET FOUNDATION FOR TELEVISION
    1800 N 33RD ST
    LINCOLN,NE68503     		  PC 2018 OPERATING GRANT 20,000
    NETWORK FOR PUBLIC EDUCATION FUND INC
    117-01 PARK LANE SOUTH APT C2A
    RICHMOND HILL,NY11418     		  PC 2018 OPERATING GRANT 90,000
    NO MORE EMPTY POTS
    8511 N 30TH ST
    OMAHA,NE68112     		  PC 2018 OPERATING GRANT 75,000
    NORTHSTAR FOUNDATION
    4242 N 49TH AVE
    OMAHA,NE68104     		  PC OPERATING GRANT - 2018, 2019, 2020 450,000
    OMAHA ACADEMY OF BALLET
    319 N 72ND ST
    OMAHA,NE68114     		  PC OST - 2017/2018 3,280
    OMAHA AREA HEALTH EDUCATION CENTER
    5017 LEAVENWORTH STREET
    OMAHA,NE68106     		  PC OST - 2017/2018 7,649
    OMAHA BOTANICAL CENTER INC
    100 BANCROFT ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 100,000
    OMAHA BY DESIGN
    6001 DODGE ST
    OMAHA,NE68182     		  PC 2018 OPERATING GRANT 25,000
    OMAHA CHILDREN'S MUSEUM
    500 S 20TH ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 40,000
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC OST - 2017/2018 9,642
    OMAHA COMMUNITY PLAYHOUSE
    6915 CASS STREET
    OMAHA,NE68132     		  PC 2018 OPERATING GRANT 15,000
    OMAHA CREATIVE INSTITUTE
    1516 CUMING ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 10,000
    OMAHA GIRLS ROCK INC
    PO BOX 4247
    OMAHA,NE68104     		  PC OST - 2017/2018 11,600
    OMAHA HEALTHY KIDS ALLIANCE
    5006 UNDERWOOD AVE
    OMAHA,NE68132     		  PC LEAD-SAFE & HEALTHY HOMES FOR CHILDREN IN OMAHA 100,000
    OMAHA PERFORMING ARTS SOCIETY
    1200 DOUGLAS ST
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL HS EDUCATORS RISING PROGRAM 6,624
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC DODGE ELEMENTARY TUTORING PROGRAM 9,833
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ATHLETICS: IVY HOOPS 21,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ROSE HILL ELEMENTARY FLEXIBLE SEATING PROGRAM 25,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC CENTRAL PARK - IMAGINE LEARNING 29,370
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 50,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC 3L NETWORK FOR PRINCIPAL SUPERVISORS 95,000
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC ELEMENTARY ROBOTICS PROGRAM 250,940
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC NATIVE INDIGENOUS CENTERED EDUCATION (NICE) FOR EARLY CHILDHOOD 526,154
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC KENNEDY ELEMENTARY 75 NORTH 1,313,874
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC PROFESSIONAL DEVELOPMENT - MATHEMATICS 1,354,073
    OMAHA SCHOOLS FOUNDATION
    3215 CUMING STREET
    OMAHA,NE68131     		  PC SPECIAL EDUCATION CAREER LADDER 3,792,184
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC MUSIC MENTORS 25,000
    OMAHA SYMPHONY ASSOCIATION
    1905 HARNEY ST STE 400
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 25,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC OST 2017/2018 28,086
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 50,000
    OMAHA THEATER COMPANY
    2001 FARNAM STREET
    OMAHA,NE68102     		  PC THEATER UPGRADES 250,000
    ONE WORLD COMMUNITY HEALTH CENTER
    4920 S 30TH ST STE 103
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 400,000
    PARTNERSHIP 4 KIDS
    1004 FARNAM ST STE 200
    OMAHA,NE68102     		  SO II 2018 OPERATING GRANT 50,000
    POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT
    5105 S 37TH STREET
    OMAHA,NE68107     		  PC 2018 OPERATING GRANT 50,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC TRAUMA INFORMED COMMUNITY 158,325
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC 2018 OPERATING GRANT 500,000
    PROJECT HARMONY
    11949 Q STREET
    OMAHA,NE68137     		  PC CONNECTIONS 1,901,220
    RADIO TALKING BOOK SERVICE INC
    7101 NEWPORT AVE STE 205
    OMAHA,NE68152     		  PC 2018 OPERATING GRANT 20,000
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC OST - 2017/2018 1,951
    RESPECT
    820 S 75TH STREET
    OMAHA,NE68114     		  PC 2018 OPERATING GRANT 30,000
    RUFUGEE EMPOWERMENT CENTER
    3610 DODGE ST STE 100
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 30,000
    SOUTHEAST NEBRASKA COMMUNITY ACTIONS PARTNERSHIP INC
    PO BOX 646
    HUMBOLDT,NE68376     		  PC SENCA OTOE COUNTY CASA PROGRAM 7,200
    ST LUKE UNITED METHODIST CHURCH
    11810 BURKE ST
    OMAHA,NE68154     		  PC TEEN CENTER 50,000
    STRATEGIC AIR & SPACE MUSEUM
    28210 WEST PARK HIGHWAY
    ASHLAND,NE68003     		  PC OST - 2017/2018 8,000
    TAKE FLIGHT FARMS
    1004 FARNAM ST STE 400
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 15,000
    THE DURHAM MUSEUM
    801 S 10TH ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 50,000
    THE OLLIE WEBB CENTER
    1941 S 42ND ST STE 122
    OMAHA,NE68105     		  PC THE ART OF IMAGINATION 25,000
    THE SIMPLE FOUNDATION
    3220 FARNAM ST
    OMAHA,NE68131     		  PC YOUTH ACADEMY 150,000
    THE UNION FOR CONTEMPORARY ART INC
    2423 N 24TH ST
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 100,000
    THE WALDEN WOODS PROJECT
    44 BAKER FARM
    LINCOLN,MA01773     		  PC 2013-2017 OPERATING GRANT 20,000
    TOGETHER INC OF METROPOLITAN OMAHA
    812 S 24TH ST
    OMAHA,NE68108     		  PC 2018 OPERATING GRANT 50,000
    TYROME WILLIAMS FOUNDATION
    5529 N 61ST ST
    OMAHA,NE68104     		  PC OST - 2017/2018 6,334
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC 2018 OPERATING GRANT 25,000
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC OST - 2017/2018 35,005
    UNITED METHODIST MINISTRIES
    5602 READ STREET
    OMAHA,NE68152     		  PC THE BIG GARDEN EDUCATION PROGRAMS 55,035
    UNITED WAY OF THE MIDLANDS
    2201 FARNAM ST STE 200
    OMAHA,NE68102     		  PC UMW-CFY PERFORMANCE MGMT PARTNERSHIP 152,924
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2017/2018 - ISTEM 25,170
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC 2018 OLLAS OPERATING GRANT 35,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OST - 2017/2018 - NE STEM 4U 41,620
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC OLLAS OBSERVATORY ON SOCIAL INEQUALITIES 50,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC IMPROVING ADOLESCENT IMMUNIZATION RATES IN DOUGLAS COUNTY, INCLUDING HPV VACCINE 150,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNO TRANSFORMATION PROJECT 182,200
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC WINNING IMPACT THROUGH HEALTH SCIENCE (WITH-STEMS) 250,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC CHILDREN'S JUSTICE CLINIC, UNL LAW COLLEGE 380,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC SERVICE LEARNING ACADEMY P-16 INITIATIVE (2018-2020) 1,024,071
    UNIVERSITY OF NEBRASKA FOUNDATION
    1011 LINCOLN MALL 300
    LINCOLN,NE68508     		  PC UNMC HIGH SCHOOL ALLIANCE 1,195,426
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC 2018 OPERATING GRANT 50,000
    URBAN LEAGUE OF NEBRASKA
    3040 LAKE STREET
    OMAHA,NE68111     		  PC OST - 2017/2018 - LEAD AGENCY 111,650
    VISITING NURSE ASSOCIATION
    12565 W CENTER RD STE 100
    OMAHA,NE68144     		  PC 2018 OPERATING GRANT 20,000
    VOICES FOR CHILDREN IN NEBRASKA
    7521 MAIN ST STE 103
    RALSTON,NE68127     		  PC 2018 OPERATING GRANT 120,000
    VOZ DE ESPERANZA
    3020 18TH ST STE 7
    COLUMBUS,NE68601     		  PC RURAL COMMUNITY INCLUSION PARTNERSHIP 150,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC 2018 OPERATING GRANT 40,000
    WHY ARTS INC
    1030 SOUTH 111TH PLAZA
    OMAHA,NE68154     		  PC OST - 2017/2018 46,252
    WISDOM HOUSE COLLABORATIVE
    8712 W DODGE RD STE 300
    OMAHA,NE68114     		  PC OST - 2017/2018 9,500
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC EMERGENCY FUNDS 30,000
    WOMENS CENTER FOR ADVANCEMENT
    222 S 29TH STREET
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 50,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 - Y-STEM 5,514
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC 2018 OPERATING GRANT 100,000
    YMCA OF GREATER OMAHA
    430 SOUTH 20TH STREET
    OMAHA,NE68102     		  PC OST - 2017/2018 - LEAD AGENCY 113,300
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC POSITIVE YOUTH JUSTICE MODEL 30,000
    YOUTH CARE INC
    2819 S 125TH AVE STE 276
    OMAHA,NE68144     		  PC 2018 OPERATING GRANT 50,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC EMERGENCY NEEDS FUNDS 30,000
    YOUTH EMERGENCY SERVICES INC
    2679 FARNAM ST STE 205
    OMAHA,NE68131     		  PC 2018 OPERATING GRANT 50,000
    Total .................................bullet 3b 42,586,142
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 1,534,260  
    4 Dividends and interest from securities....     14 264,680  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 121,884  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 6,504,911  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 8,425,735 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    8,425,735
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2017)
    Form 990-PF (2017)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2017)
    Additional Data


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    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description