2023-06-13T07:25:16-05:00 2022-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990PF 2022-01-01 470804949 THE HOLLAND FOUNDATION HOLL 4025027622 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 MARY A HOLLAND PRESIDENT 4025027622 2023-05-15 1 MARY HOLLAND 999009999 0 JANET OSBORN P00283478 4023911065 2023-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 99660089 X 0 X 9 9 46167 46167 5302367 9479405 5302367 5348543 5348543 286497 0 286497 3597 0 3597 15563 0 15563 103664 0 12253 7200 0 7200 13528 0 13528 430049 0 338638 16570757 16570757 17000806 0 16909395 -11652263 5348543 1217385 115896 115896 19 120122161 99544193 99544193 2429006 0 0 2356 2356 123768571 99660089 99660089 4587 4937 4587 4937 X 123763984 99655152 123763984 99655152 123768571 99660089 123763984 -11652263 0 112111721 12456569 99655152 4 SHS BERKSHIRE HATHAWAY INC - CL A P 2016-08-09 2022-01-05 1882494 878900 1003594 1003594 4 SHS BERKSHIRE HATHAWAY INC - CL A P 2016-08-09 2022-01-05 1882494 878900 1003594 1003594 1 SHS BERKSHIRE HATHAWAY INC - CL A P 2016-08-09 2022-02-22 469166 219725 249441 249441 1 SHS BERKSHIRE HATHAWAY INC - CL A P 2016-08-09 2022-05-11 471298 219725 251573 251573 1 SHS BERKSHIRE HATHAWAY INC - CL A P 2016-08-09 2022-10-17 418563 219725 198838 198838 84,818 SHS WEITZ SHORT DURATION P 2022-06-23 1000000 1007210 -7210 -7210 63,398 SHS WEITZ SHORT DURATION P 2022-07-26 750000 752853 -2853 -2853 CAPITAL GAINS DIVIDENDS P 2605390 2605390 2605390 5302367 74345 0 74345 0 74345 75100 0 0 0 75100 X 371 384 384 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 0 1 WWW.THEHOLLANDFOUNDATION.ORG HANCOCK DANA PC 4023911065 12829 WEST DODGE RD OMAHA NE 68154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS R PANSING 10250 REGENCY CIRCLE 300 OMAHA NE 68114 TREASURER & SECRETARY 1.00 10000 0 0 WALLACE R WEITZ 1125 SO 103RD ST 600 OMAHA NE 68124 BOARD MEMBER 1.00 10000 0 0 GERALD HOBERMAN 8405 INDIAN HILLS DRIVE 2A7 OMAHA NE 68114 BOARD MEMBER 1.00 10000 0 0 KATHRYN A WEITZ 1610 SOUTH 91 AVENUE OMAHA NE 68124 BOARD MEMBER 1.00 10000 0 0 BARBARA H KRAL 285 LITTLE ANDORRA RD EDWARDS CO 81632 VICE PRESIDENT 1.00 10000 0 0 MARY A HOLLAND 726 N 56TH STREET OMAHA NE 68132 BOARD MEMBER 1.00 10000 0 0 NANCY CHRISTIE 9500 BELLA TERRA DRIVE FORT WORTH TX 76126 VICE PRESIDENT 1.00 10000 0 0 DEBRA J LOVE 808 CONAGRA DRIVE 200 OMAHA NE 68102 PRESIDENT 40.00 216497 0 0 NONE 0 NONE 0 0 106028975 541405 0 106570380 0 0 106570380 1598556 104971824 5248591 5248591 74345 74345 5174246 0 5174246 0 5174246 16909395 0 16909395 5174246 0 0 16857454 11751492 19961682 14302909 13096487 75970024 16909395 0 0 0 5174246 11735149 0 0 87705173 0 0 0 0 0 0 16857454 70847719 11751492 19961682 14302909 13096487 11735149 DEB LOVE 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 4025027622 WRITTEN DESCRIPTION OF THE ORGANIZATION AND PROJECT ALONG WITH FINANCIAL INFORMATION ON THE ORGANIZATION AND THE PROJECT. ALSO INCLUDE A STATEMENT OF BENEFITS DERIVED FROM THE GRANT. NONE NONE 100 BLACK MEN OF OMAHA INC 2221 N 24TH STREET OMAHA NE 68110 N/A PC OPERATING 30000 ACLU NEBRASKA CHAPTER 134 S 13TH ST 1010 LINCOLN NE 68508 N/A PC OPERATING 300000 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 N/A PC OPERATING 210000 AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA NE 68114 N/A PC OPERATING 25000 BELLEVUE UNIVERSITY 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 N/A PC OPERATING 25000 BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 N/A PC OPERATING 150000 BLUE BARN THEATRE 614 S 11TH ST OMAHA NE 68102 N/A PC OPERATING 100000 BOYS AND GIRLS CLUB OF THE MIDLANDS 2610 HAMILTON ST OMAHA NE 68131 N/A PC OPERATING 75000 CANCER CARE SERVICES 623 S HENDERSON ST FORT WORTH TX 76104 N/A PC OPERATING 25000 CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVE OMAHA NE 68105 N/A PC OPERATING 50000 CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 N/A PC OPERATING 50000 CENTER FOR TRANSFORMING LIVES 512 WEST 4TH ST FORT WORTH TX 76102 N/A PC OPERATING 10000 CENTRAL HIGH SCHOOL FOUNDATION 1823 HARNEY ST SUITE 203 OMAHA NE 68102 N/A PC OPERATING 303887 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68130 N/A PC OPERATING 50000 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 7101 MERCY RD NO 150 OMAHA NE 68106 N/A PC OPERATING 100000 CIVIC NEBRASKA 1111 LINCOLN MALL SUITE 350 LINCOLN NE 68508 N/A PC OPERATING 100000 COLLECTIVE FOR YOUTH 105 N 31ST AVE 103 OMAHA NE 68131 N/A PC OPERATING 50000 COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 68106 N/A PC OPERATING 120000 COLLEGE POSSIBLE 900 SOUTH 74TH PLAZA STE 200 OMAHA NE 68114 N/A PC OPERATING 100000 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 N/A PC OPERATING 20000 CRCC 2010 N 88TH ST OMAHA NE 68134 N/A PC OPERATING 200000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE 101 OMAHA NE 68114 N/A PC OPERATING 70747 DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 N/A PC OPERATING 150000 EDUCARE OF OMAHA INC 3200 N 30TH STREET OMAHA NE 68111 N/A PC OPERATING 500000 EDUCATION RIGHTS COUNSEL 6001 DODGE ST CEC 2194 OMAHA NE 68182 N/A PC OPERATING 75000 FILM STREAMS 1340 MIKE FAHEY ST OMAHA NE 68102 N/A PC OPERATING 75000 FONTENELLE FOREST 111 N BELLEVUE BLVD BELLEVUE NE 68005 N/A PC OPERATING 35476 GALLERY 1516 1516 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 50000 GIRLS INC OF OMAHA 2811 NORTH 45TH ST OMAHA NE 68104 N/A PC OPERATING 60000 GREAT PLAINS THEATER CONFERENCE PO BOX 3777 FOC BUILDING 17 OMAHA NE 68103 N/A PC OPERATING 100000 HABITAT FOR HUMANITY OF OMAHA INC 1701 N 24 STREET OMAHA NE 68110 N/A PC OPERATING 50000 HOLLAND CHILDREN'S INSTITUTE 1111 13TH ST 414 OMAHA NE 68102 N/A PC OPERATING 200000 IMMIGRANT LEGAL CENTER 4223 CENTER ST OMAHA NE 68105 N/A PC OPERATING 210000 INCLUSIVE COMMUNITIES 6001 DODGE ST 122 OMAHA NE 68182 N/A PC OPERATING 100000 JOSLYN ART MUSEUM 2200 DODGE ST OMAHA NE 68102 N/A PC OPERATING 50000 KANEKO 1111 JONES ST OMAHA NE 68102 N/A PC OPERATING 215000 KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 N/A PC OPERATING 65000 LADDER ALLIANCE 1100 HEMPHILL ST 302 FORT WORTH TX 76104 N/A PC OPERATING 10000 LAKE CUNNINGHAM DEVELOPMENT TRUST 17950 BURT STREET OMAHA NE 68118 N/A PC OPERATING 11167 LATINO CENTER OF THE MIDLANDS 4821 SOUTH 24TH STREET OMAHA NE 68107 N/A PC OPERATING 25000 LEGAL AID OF NEBRASKA 209 S 19TH ST 200 OMAHA NE 68102 N/A PC OPERATING 64150 LENA POPE HOME INC 3200 SANGUINET ST FORT WORTH TX 76107 N/A PC OPERATING 25000 MENTOR NEBRASKA 6173 CENTER ST OMAHA NE 68106 N/A PC OPERATING 55000 METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA NE 68103 N/A PC OPERATING 50000 NEBRASKA APPLESEED 941 O ST STE 920 LINCOLN NE 68508 N/A PC OPERATING 250000 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S 200 LINCOLN NE 68508 N/A PC OPERATING 250000 NEBRASKA CIVIC ENGAGEMENT TABLE 211 N 14TH ST LINCOLN NE 68508 N/A PC OPERATING 200000 NEBRASKA COALITION FOR LIFESAVING CURES 900 SOUTH 74TH PLAZA STE 301 OMAHA NE 68114 N/A PC OPERATING 2500 NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 500000 NEBRASKA EARLY CHILDHOOD COLLABORATIVE 1111 N 13TH ST STE 128 OMAHA NE 68102 N/A PC OPERATING 150000 NO MORE EMPTY POTS 8511 N 30TH ST OMAHA NE 68112 N/A PC OPERATING 100000 NONPROFIT ASSOCIATION OF THE MIDLANDS 11205 WRIGHT CIR 210 OMAHA NE 68144 N/A PC OPERATING 30000 NORTHSTAR FOUNDATION PO BOX 4817 OMAHA NE 68104 N/A PC OPERATING 200000 OMAHA ACADEMY OF BALLET 319 N 72ND ST OMAHA NE 68114 N/A PC OPERATING 25000 OMAHA BOTANICAL CENTER 100 BANCROFT ST OMAHA NE 68108 N/A PC OPERATING 17511 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 N/A PC OPERATING 33485 OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 N/A PC OPERATING 25000 OMAHA CONSERVATORY OF MUSIC 3504 SOUTH 108TH ST OMAHA NE 68144 N/A PC OPERATING 100000 OMAHA DISCOVERY TRUST 10050 REGENCY CIRCLE STE 101 OMAHA NE 68114 N/A PC OPERATING 671521 OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS ST OMAHA NE 68102 N/A PC OPERATING 1667912 OMAHA PHILANTHROPIC TRUST 10306 REGENCY PARKWAY DRIVE OMAHA NE 68144 N/A PC OPERATING 315270 OMAHA PUBLIC LIBRARY 9101 W DODGE RD OMAHA NE 68114 N/A PC OPERATING 50000 OMAHA SYMPHONY 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 300000 OMAHA THEATRE COMPANY 2001 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 47500 OMAHA ZOO FOUNDATION 3701 SOUTH 10TH STREET OMAHA NE 68107 N/A PC OPERATING 5000 ONE WORLD COMMUNITY HEALTH CENTERS 4910 S 30TH ST OMAHA NE 68107 N/A PC OPERATING 344879 OPEN SKY POLICY INSTITUTE 1201 O ST 10 LINCOLN NE 68508 N/A PC OPERATING 85000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 2164652 PARTNERSHIP 4 KIDS INC 1004 FARNAM STREET STE 200 OMAHA NE 68102 N/A PC OPERATING 900000 PLANNED PARENTHOOD GREATER TEXAS INC 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 N/A PC OPERATING 25000 PLANNED PARENTHOOD OF THE HEARTLAND 3105 N 93RD ST OMAHA NE 68134 N/A PC OPERATING 703291 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 N/A PC OPERATING 500000 SAFEHAVEN OF TARRANT COUNTY 1010 N CENTER ST ARLINGTON TX 76011 N/A PC OPERATING 5000 STAND FOR SCHOOLS PO BOX 95166 LINCOLN NE 68509 N/A PC OPERATING 50000 TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 WEST 120TH STREET - BOX 30 NEW YORK NY 10027 N/A PC OPERATING 608179 THE NATURE CONSERVANCY 4245 FAIRFAX DRIVE ARLINGTON VA 22203 N/A PC OPERATING 200000 TOGETHER INC OF METROPOLITAN OMAHA 812 S 24TH ST OMAHA NE 68108 N/A PC OPERATING 50000 TRI-FAITH INITIATIVE PO BOX 31344 OMAHA NE 68131 N/A PC OPERATING 155000 UNION FOR CONTEMPORARY ART 2417 BURDETTE ST OMAHA NE 68111 N/A PC OPERATING 875000 UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC OPERATING 533630 VISITING NURSE ASSOCIATION 12565 W CENTER RD 100 OMAHA NE 68144 N/A PC OPERATING 25000 VOICES FOR CHILDREN 7521 MAIN ST STE 103 RALSTON NE 68127 N/A PC OPERATING 25000 WHISPERING ROOTS INC 4104 SOUTH 90TH ST OMAHA NE 68127 N/A PC OPERATING 40000 16570757 0 14 9 14 46167 18 5302367 0 5348543 0 5348543 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 15563 0 15563 WEITZ PARTNERS PARTNERS III FUND 22296341 22296341 RBC - BERKSHIRE HATHAWAY STOCK 63092274 63092274 WEITZ SHORT DURATION FUND 1259362 1259362 WEITZ PARTNERS VALUE FUND 12896216 12896216 LEGAL FEES 3597 0 3597 CHANGE IN UNREALIZED DEPRECIATION 12456569 INSURANCE 1096 0 1096 OFFICE EXPENSE 4900 0 4900 DUES 300 0 300 COMPUTER / INTERNET 725 0 725 TRAVEL 6507 0 6507 PAYROLL WITHHOLDING 4587 4937 PAYROLL TAXES 12253 0 12253 ESTIMATED TAX PAYMENTS 35100 0 0 TAX DUE 56311 0 0