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        <FundraisingAmt>150</FundraisingAmt>
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        <Desc>FOREIGN TAXES</Desc>
        <TotalAmt>916</TotalAmt>
        <ManagementAndGeneralAmt>916</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>28</TotalAmt>
        <ManagementAndGeneralAmt>28</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>123186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7788</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>69956</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>167798</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1094062</EOYAmt>
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        <EOYAmt>1331816</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1348588</BOYAmt>
        <EOYAmt>1331816</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16772</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>72593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74634</CurrentTaxYearAmt>
        <TotalAmt>502271</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>72593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74634</CurrentTaxYearAmt>
        <TotalAmt>502271</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>122900</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>379371</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35012</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30186</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42775</CurrentTaxYearAmt>
        <TotalAmt>164767</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>667038</TotalSupportAmt>
      <PublicSupportCY170Pct>0.56870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.49700</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <Event1Nm>HAYNES OPEN GOLF OUTING</Event1Nm>
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        <CharitableContriEvent1Amt>14745</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8542</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>175</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>8185</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2731</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>508</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>23287</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>14745</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>8542</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>175</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8185</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2731</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>508</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11599</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3057</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OMAHA NORTH HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4410 N 36TH STREET</AddressLine1Txt>
          <CityNm>OMAHA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68111</ZIPCd>
        </USAddress>
        <CashGrantAmt>9882</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS ACADEMIC PROGRAMS WITHIN OMAHA NORTH HIGH SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HIGHER EDUCATION STUDENT SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>55</RecipientCnt>
        <CashGrantAmt>86775</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OUTSTANDING TEACHER AWARDS</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP COMMITTEE GUIDELINES: THE OMAHA NORTH HIGH SCHOOL SCHOLARSHIP COMMITTEE SHALL BE COMPRISED OF STAFF MEMBERS FROM VARIOUS CURRICULUM AREAS. ALSO INCLUDED ON THE COMMITTEE ARE MEMBERS OF THE COUNSELING DEPARTMENT STAFF. SENIORS OF THE GRADUATING CLASS ARE ELIGIBLE TO COMPLETE THE OMAHA NORTH HIGH SCHOLARSHIP APPLICATION FORM AND THE COLLEGE FUNDING ESTIMATOR PROVIDED BY THE EDUCATIONAL PLANNING CENTER. AN ACTIVITY RESUME IS REQUIRED. THE OMAHA NORTH HIGH SCHOOL SCHOLARSHIP COMMITTEE MEETS TWICE WEEKLY BEGINNING AT THE END OF FEBRUARY AND CONTINUING THROUGHOUT APRIL. THE MEETING DATES ARE DETERMINED EACH YEAR BY THE SCHOLARSHIP DEADLINES PROVIDED BY OUTSIDE AGENCIES. THE OMAHA NORTH HIGH SCHOOL SCHOLARSHIP COMMITTEE FOLLOWS THE GUIDELINES SET FORTH BY THE VARIOUS AGENCIES WHEN SELECTING RECIPIENTS. THE OMAHA NORTH HIGH SCHOOL SCHOLARSHIP COMMITTEE NOTIFIES THE RECIPIENT(S) OF SCHOLARSHIP(S) AT THE OMAHA NORTH HIGH SCHOOL SENIOR HONORS NIGHT THAT IS HELD IN MAY. THE RECIPIENTS RECEIVE A CERTIFICATE AND LETTER THAT CONTAINS INFORMATION ON HOW THE RECIPIENT RECEIVES THE SCHOLARSHIP MONEY.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AT ITS ANNUAL BOARD OF DIRECTORS MEETING AND THE RETURN IS REVIEWED IN DETAIL BY THE CPA PREPARING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CHANGES IN THEIR RESPECTIVE INTERESTS WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. THE ORGANIZATION RELIES ON THESE VOLUNTARY STATMEENTS FOR MONITORING AND ENFORCEMENT OF ITS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>