2023-11-15T10:44:37-06:00 2022-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990PF 2022-01-01 471116371 WALTER SCOTT FAMILY FOUNDATION WALT 4023416000 10340 N 84TH STREET OMAHA NE 681222216 CHRISTI ANNIN DIRECTOR OF FINANCE 4023416000 2023-11-14 1 CHRISTI ANNIN 999009999 0 JAMES J TICHOTA P00573913 4024968800 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1732237817 X 15590810 X 17311271 17311271 -1634801 83869402 0 7007090 3968879 38274370 21280150 0 0 0 38990 0 0 2150506 1650506 500000 829255 0 0 3018751 1650506 500000 100990879 100990879 104009630 1650506 101490879 -65735260 19629644 70270599 62659417 62659417 100000450 0 100000450 100000450 100000450 132286298 129551003 1085879131 385422755 391538766 360567282 109172740 49518602 123131537 1850656 0 0 799003498 733268238 1732237817 0 0 X 0 0 0 0 799003498 733268238 799003498 733268238 799003498 733268238 799003498 -65735260 0 733268238 0 733268238 PUBLICLY TRADED SECURITIES P 83869402 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STREET OMAHA NE 681222216 TREASURER 1.00 0 0 0 NONE 0 DOLAN MCENIRY 120 N LASALLE ST 1510 CHICAGO IL 60602 INVESTMENT 1024275 SUZANNE & WALTER SCOTT FOUNDATION 10340 N 84TH ST OMAHA NE 68122 SHARED SERVICES 1000000 0 0 1707155882 68647273 0 1775803155 0 0 1775803155 26637047 1749166108 87458305 87458305 272852 364739 637591 86820714 0 86820714 0 86820714 101490879 0 101490879 86820714 30914395 0 0 101490879 30914395 0 0 70576484 0 0 0 0 0 0 0 0 16244230 0 0 0 KAREN DIXON SANDRA PARKER AMY SCOTT W DAVID SCOTT X ALASKA RAPTOR CENTER 1000 RAPTOR WAY SITKA AK 99835 501(C)(3) CAPITAL CAMPAIGN 400000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 681143721 501(C)(3) CAPITAL CAMPAIGN 19993683 LAKE CUNNINGHAM DEVELOPMENT TRUST 10340 N 84TH STREET OMAHA NE 68122 501(C)(3) NEXT GENERATION & CAPITAL CAMPAIGN 1010000 NEBRASKA METHODIST HOSPITAL FOUNDATION 8701 WEST DODGE ROAD SUITE 450 OMAHA NE 68114 501(C)(3) NEXT GENERATION 15000 OMAHA DISCOVERY TRUST 10050 REGENCY CIRCLE 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NE 680254132 501(C)(3) CAPITAL CAMPAIGN 250000 GRIEF'S JOURNEY 8000 CHICAGO STREET OMAHA NE 68114 501(C)(3) NEXT GENERATION 5000 IMMACULATE CONCEPTION CHURCH 1315 8TH ST NW WASHINGTON DC 20001 501(C)(3) NEXT GENERATION 5000 KANSAS CITY ZOO 6800 ZOO DRIVE KANSAS CITY MO 641321711 501(C)(3) NEXT GENERATION 5000 LINCOLN COMMUNITY FOUNDATION INC 215 CENTENNIAL MALL S STE 100 LINCOLN NE 68508 501(C)(3) CAPITAL CAMPAIGN 175000 MECA TRI-PARK LLC 455 N 10TH STREET OMAHA NE 681021151 501(C)(3) CAPITAL CAMPAIGN 1199708 MICHIGAN MARITIME MUSEUM INC 260 DYCKMAN AVE SOUTH HAVEN MI 490901065 501(C)(3) CAPITAL CAMPAIGN 150000 MIRACLE HILL MINISTRIES INC 490 S PLEASANTBURG DRIVE GREENVILLE SC 29607 501(C)(3) NEXT GENERATION 5000 NASHVILLE COACHING COALITION 2416 21ST AVENUE SOUTH SUITE 203A NASHVILLE TN 37212 501(C)(3) GENERAL OPERATING SUPPORT 5000 NEBRASKA PHILANTHROPIC TRUST 10340 N 84TH STREET OMAHA NE 68122 501(C)(3) CAPITAL CAMPAIGN 150000 NORTHSTAR FOUNDATION 4242 NORTH 49TH AVENUE OMAHA NE 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NEXT GENERATION 2500 STRATEGIC AIR COMMAND & AEROSPACE MUSEUM 28210 W PARK HWY ASHLAND NE 680033525 501(C)(3) GENERAL OPERATING SUPPORT 1150000 SUNSHINE ACRES CHILDRENS HOME INC 3405 N HIGLEY RD MESA AZ 85215 501(C)(3) NEXT GENERATION 150000 THE RABBIT HOLE KC 919 E 14TH AVE NORTH KANSAS CITY MO 64116 501(C)(3) CAPITAL CAMPAIGN 500000 UNIVERSITY OF NOTRE DAME 1251 NORTH EDDY ST SUITE 300 SOUTH BEND IN 46617 501(C)(3) NEXT GENERATION 5000 VISITING NURSE ASSOCIATION 12565 W CENTER ROAD SUITE 100 OMAHA NE 68144 501(C)(3) PROGRAM SUPPORT 100000 WM KECK OBSERVATORY 65-1120 MAMALAHOA HWY KAMUELA HI 96743 501(C)(3) PROGRAM SUPPORT 500000 YANNEY HERITAGE PARK FOUNDATION 412 W 48TH 12 KEARNEY NE 68845 501(C)(3) CAPITAL CAMPAIGN 3012528 100990879 CENTRAL COMMUNITY COLLEGE FOUNDATION 201 FOUNDATION PLACE SUITE 200 HASTINGS NE 689014014 501(C)(3) SCHOLARSHIPS 1122250 CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8404 INDIAN HILLS DRIVE SUITE 650 OMAHA NE 681144113 501(C)(3) CAPITAL CAMPAIGN 800000 COMMUNITY ALLIANCE 4001 LEAVENWORTH STREET OMAHA NE 681051026 501(C)(3) CAPITAL CAMPAIGN 2987472 HABITAT FOR HUMANITY OF OMAHA 1701 N 24TH STREET OMAHA NE 68110 501(C)(3) CAPITAL CAMPAIGN 1000000 NORTHSTAR FOUNDATION 4242 NORTH 49TH AVENUE OMAHA NE 68104 501(C)(3) NEXT GENERATION & CAPITAL CAMPAIGN 750000 SHARE GOOD 6825 PINE STREET OMAHA NE 68106 501(C)(3) GENERAL OPERATING SUPPORT 75000 SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 301 S 68TH ST PL 204 LINCOLN NE 68510 501(C)(3) SCHOLARSHIPS 749750 STRATEGIC AIR COMMAND & AEROSPACE MUSEUM 28210 W PARK HWY ASHLAND NE 680033525 501(C)(3) GENERAL OPERATING SUPPORT 500000 WM KECK OBSERVATORY 65-1120 MAMALAHOA HWY KAMUELA HI 96743 501(C)(3) PROGRAM SUPPORT 500000 8484472 14 17311271 18 3968879 18 -1634801 GOLDENROD CAPITAL PARTNERS 523000 2973665 WALTER SCOTT JR ADMIN TRUST 523000 64546 3038211 19645349 0 22683560 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 38990 0 0 FORM 990-PF, PART VI-A, LINE 11 C75 LAND, LP (EIN 84-3887371) 10340 N 84TH STREET OMAHA, NE 68122 NOT AN EXCESS BUSINESS HOLDING.GOLDENROD DEBT SOLUTIONS FUND, LP (EIN 84-4365588) 10340 N 84TH STREET OMAHA, NE 68122 NOT AN EXCESS BUSINESS HOLDING.JIFFY PROJECTS, LP (EIN 85-1747225) 10340 N 84TH STREET OMAHA, NE 68122 NOT AN EXCESS BUSINESS HOLDING. AECOM 5.125 03/15/2027 8148092 7140788 ALTRIA GROUP INC 4.800 02/14/2029 6953661 6498897 AMC NETWORKS INC 4.750 08/01/2025 3129720 2441880 AMERICAN TOWER CORP 3.500 01/31/2023 1613891 1635036 AMERICAN TOWER CORP 4.000 06/01/2025 3826748 3662469 AT T INC 4.100 02/15/2028 5331186 4495018 BALL CORP 4.875 03/15/2026 3044865 2671482 BALL CORP 5.250 07/01/2025 782265 715539 BOYD GAMING CORP 4.750 12/01/2027 8578621 7774229 BROADCOM INC SR GLBL NT 26 3.459 09/15/2026 2953664 2899242 CARLISLE COS INC 3.500 12/01/2024 5620864 5557306 CDW LLC CDW FINANCE 4.125 05/01/2025 1269183 1215792 CDW LLC CDW FINANCE 4.250 04/01/2028 6684317 6105469 CROWN AMER CAP CORP V 4.250 09/30/2026 3145973 2834040 DISCOVERY COMMUNICATIONS 3.950 03/20/2028 5772743 4633220 DOLLAR TREE INC 4.000 05/15/2025 2640401 2450438 DOLLAR TREE INC 4.200 05/15/2028 3239843 2824426 ENCOMPASS HEALTH CORP 4.500 02/01/2028 8557377 7495208 GLOBAL PAYMENTS INC 2.650 02/15/2025 6378361 5856729 HCA INC 5.375 09/01/2026 658889 590361 HCA INC 5.625 09/01/2028 7935034 6859883 KRAFT HEINZ FOODS CO 3.875 05/15/2027 7297651 6554999 LAMAR MEDIA CORP 3.750 02/15/2028 8105633 7188628 MICROCHIP TECHNOLOGY INC 4.250 09/01/2025 7509187 7009714 MOLSON COORS BREWING CO 3.000 07/15/2026 6727605 5964577 MOTOROLA SOLUTIONS INC 4.000 09/01/2024 385820 374929 MOTOROLA SOLUTIONS INC 4.600 02/23/2028 977064 859104 ORACLE CORP 2.300 03/25/2028 6767884 6052796 QORVO INC 4.375 10/15/2029 7512148 6213554 QVC INC 4.450 02/15/2025 2178102 1826768 QVC INC 4.850 04/01/2024 4536955 4163425 REYNOLDS AMERICAN INC 4.850 09/15/2023 2915172 2888660 SBA COMMUNICATIONS CORP SER 144A 3.125 02/01/2029 7031822 6400810 SERVICE CORP INTL 4.625 12/15/2027 2908356 2672317 SERVICE CORP INTL 5.125 06/01/2029 5021063 4393266 SILGAN HOLDINGS INC 4.125 02/01/2028 8659049 7814827 TEGNA INC 4.625 03/15/2028 8447069 7889158 TELEFLEX INC SER 144A 4.250 06/01/2028 3360573 2987791 TRINITY ACQUISITION PLC 4.625 08/15/2023 2404519 2364331 U S TREASURY NOTE 0.750 03/31/2026 2231678 2022030 U S TREASURY NOTE 1.750 09/30/2022 333440 0 UNITED RENTALS NORTH AM 5.500 05/15/2027 4003859 3805656 WABTEC 4.700 09/15/2028 7048217 6332490 WESCO DISTR INC SR 144A SER 144A 7.125 06/15/2025 3547878 3501260 WESTERN DIGITAL CORP 4.750 02/15/2026 6533204 6204993 ZIMMER BIOMET HOLDINGS INC SR GLBL NT 26 3.050 01/15/2026 5135664 4537139 ALLEGION US HOLDING CO 3.200 10/01/2024 1692926 1606884 ALTRIA GROUP INC 4.400 02/14/2026 1926547 1827718 AMC NETWORKS INC 4.750 08/01/2025 834829 630040 AMERICAN TOWER CORP 4.000 06/01/2025 2449220 2270166 BALL CORP 4.000 11/15/2023 2836379 2730614 BROADCOM CRP CAYMN FI 3.625 01/15/2024 2329149 2232075 CARLISLE COS INC 3.500 12/01/2024 750863 707346 CARRIER GLOBAL CORPORATION 2.242 02/15/2025 2491195 2289856 CDW LLC CDW FINANCE 5.500 12/01/2024 2775918 2649841 CONAGRA BRANDS INC 4.300 05/01/2024 2359358 2225921 CROWN AMER CAP CORP V 4.250 09/30/2026 905709 822940 CROWN AMER CAP CORP VI 4.750 02/01/2026 2120243 2032751 DISCOVERY COMMUNICATIONS 3.800 03/13/2024 2528280 2399045 DOLLAR TREE INC 4.000 05/15/2025 1373930 1275009 FISERV INC 2.750 07/01/2024 2858099 2686502 FORTUNE BRANDS HOME SE 4.000 09/21/2023 2531082 2460233 HCA INC 5.375 09/01/2026 2920009 2656132 HILLENBRAND INC SR NT 5.750 06/15/2025 2904636 2850675 KLA TENCOR CORP 4.650 11/01/2024 2731624 2565204 KRAFT HEINZ FOODS CO 3.000 06/01/2026 2469086 2226316 MICROCHIP TECHNOLOGY INC 4.250 09/01/2025 3022135 2834561 MOTOROLA SOLUTIONS INC 4.000 09/01/2024 2524127 2372261 ORACLE CORP 3.400 07/08/2024 2423391 2287759 PRICELINE GROUP INC THE 2.750 03/15/2023 2824343 2803845 REYNOLDS AMERICAN INC 4.850 09/15/2023 2288998 2222123 SBA COMMUNICATIONS CORP 3.875 02/15/2027 2978068 2635539 SPECTRUM BRANDS INC 5.750 07/15/2025 2955272 2906719 STEEL DYNAMICS INC SR NT 2.400 06/15/2025 2403433 2188545 TOTAL SYSTEM SERVICES IN 3.750 06/01/2023 2830261 2780177 TRIMBLE NAVIGATION LTD 4.750 12/01/2024 2407535 2243940 TRINITY ACQUISITION PLC 4.625 08/15/2023 971785 944937 U S TREASURY NOTE 0.750 03/31/2026 844793 765432 UNITED RENTALS NORTH AM 5.500 05/15/2027 1877469 1824346 WABTEC 4.150 03/15/2024 2455081 2334320 WILLIS NORTH AMERICA INC 3.600 05/15/2024 1466424 1380304 AMERICAN TOWER CORP SR GLBL NT 3.375% DUE 10/15/2026 1302888 1127562 AT&T INC SR GLB 3.80% DUE 02/15/2027 1770974 1517385 BLOCK FINL LLC 2.500 07/15/2028 1322249 1152614 BLOOMIN BRANDS INC OSI RESTA SER 144A 5.125 04/15/2029 7051601 5960876 BROADCOM CAYMAN SR GLBL NT 3.875% DUE 01/15/2027 4784717 4762556 CDW LLC CDW FIN CORP SR GLBL NT 3.25% DUE 02/15/2029 409179 345786 DAVITA INC SR SER 144A 4.625 06/01/2030 6807525 6787780 DISCOVERY COMMUNICATIONS LLC SR NT 3.80% DUE 03/13/2024 889961 874245 L BRANDS INC 7.500 06/15/2029 2161099 2123467 MOTOROLA SOLUTIONS INC 4.600 05/23/2029 1413506 1404753 NEWELL BRANDS INC 6.625 09/15/2029 848020 861850 NEWELL BRANDS INC NT 6.375 09/15/2027 2503194 2472318 OLIN CORP 5.625 08/01/2029 5296253 5506200 REYNOLDS AMERICAN INC SR GLBL NT 4.45% DUE 06/12/2025 3447028 3374997 SCOTTS MIRACLE GRO CO SR GLBL 4.50% DUE 10/15/2029 8058120 6623370 SPECTRUM BRANDS INC SR GLBL NT 5.75% DUE 07/15/2025 3904475 3819271 TELEFLEX INCORPORATED SR GLBL NT 4.625% DUE 11/15/2027 5146503 4690156 TEMPUR SEALY INTL SER 144A 4.000 04/15/2029 698368 687251 TOTAL SYSTEM SERVICES IN 4.800 04/01/2026 740631 720013 TRANSDIGM INC 5.500 11/15/2027 5344079 5353524 TREEHOUSE FOODS INC SR GLBL NT 4.00% DUE 09/01/2028 3669856 3367700 WILLIS NORTH AMER INC SR GLBL 3.60% DUE 05/15/2024 2253307 2222688 WILLIS NORTH AMERICA INC 4.500 09/15/2028 2135351 1929789 BECTON DICKINSON AND CO 3.363 06/06/2024 689204 678177 EXPEDIA INC 5.000 02/15/2026 2375899 2336742 NEWELL BRANDS INC NT 6.375 09/15/2027 1395558 1377590 OLIN CORP 5.125 09/15/2027 1690889 1735965 QVC INC 4.450 02/15/2025 3130478 2762190 SALLY HOLDINGS SALLY CAP 5.625 12/01/2025 2932808 2785864 SCOTTS MIRACLE GRO CO 5.250 12/15/2026 614296 633443 SERVICE CORP INTL 4.625 12/15/2027 2931000 2737701 TRANSDIGM INC 6.375 06/15/2026 2910130 2949042 WESCO DISTR INC SR 144A SER 144A 7.125 06/15/2025 2579189 2556588 WESTERN DIGITAL CORP 4.750 02/15/2026 2422924 2277079 BERKSHIRE HATHAWAY ENERGY CO 27169646 776523840 BERKSHIRE HATHAWAY INC CL B 88515547 295271641 TETRAD CORPORATION CLASS B 13865810 14083650 PARTNERSHIP INVESTMENT AT COST 49518602 123131537 INTEREST RECEIVABLE 1850656 OTHER INCOME 3968879 3968879 3968879 GOLDENROD CAPITAL PARTNERS 2973665 2973665 WALTER SCOTT JR ADMIN TRUST 64546 64546 OTHER PROFESSIONAL FEES 2150506 1650506 500000 EXCISE TAX 829255 0 0