2025-04-28T17:08:24-05:00 2024-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990PF 2024-01-01 470804949 THE HOLLAND FOUNDATION HOLL 4025027622 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 DEB LOVE PRESIDENT 4025027622 2025-04-24 1 0 BETH TYLER P01708893 4023911065 2024 2025-03-06 01:10:19Z X 71843461 X X 1370 1370 1064601 1064601 451014 5774302 451014 1516985 1516985 286822 0 286822 7203 0 7203 7501 0 7501 15429 0 15429 29897 0 13597 7200 0 7200 18105 0 18105 372157 0 355857 20727071 20727071 21099228 0 21082928 -19582243 1516985 3390399 469109 469109 121 794 794 76450829 71373558 71373558 2356 2356 79841349 71843461 71843461 4801 4634 4801 4634 X 79836548 71838827 79836548 71838827 79841349 71843461 79836548 -19582243 11584522 71838827 0 71838827 150,000 SHS WEITZ PTNRS VALUE INSTL P 2024-01-16 1500000 1498500 1500 1500 125,125.125 SHS WEITZ PTNRS VALUE INSTL P 2024-04-26 1250000 1250011 -11 -11 50,050.05 SHS WEITZ PTNRS VALUE INSTL P 2024-06-03 500000 500005 -5 -5 200,000 SHS WEITZ PTNRS VALUE INSTL P 2024-11-11 2000000 1998042 1958 1958 67 SHS BERKSHIRE HATHAWAY CLASS B P 2016-08-09 2024-02-01 25239 4116 21123 21123 755 SHS BERKSHIRE HATHAWAY CLASS B P 2016-08-09 2024-05-01 300484 46382 254102 254102 427 SHS BERKSHIRE HATHAWAY CLASS B P 2016-08-09 2024-08-28 198579 26232 172347 172347 451014 21086 0 21086 0 21086 21556 0 0 0 21556 X 0 470 470 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 200 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 91ST AVENUE OMAHA NE 68124 BOARD MEMBER 1.00 10000 0 0 BARBARA H KRAL 28715 N MARSHALL GULCH CT RIO VERDE AZ 85263 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 216822 7203 0 NONE 0 NONE 0 0 74672615 840044 0 75512659 0 0 75512659 1132690 74379969 3718998 3718998 21086 21086 3697912 0 3697912 0 3697912 21082928 0 21082928 3697912 0 0 19961682 14302909 13096487 11735149 27492158 86588385 21082928 0 0 0 3697912 17385016 0 0 103973401 0 0 0 0 0 0 19961682 84011719 14302909 13096487 11735149 27492158 17385016 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 ACLU NEBRASKA CHAPTER 134 S 13TH ST 1010 LINCOLN NE 68508 N/A PC OPERATING 275000 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 N/A PC OPERATING 260000 BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 N/A PC OPERATING 135000 BLUE BARN THEATRE 614 S 11TH ST OMAHA NE 68102 N/A PC OPERATING 100000 BOULEVARD HEIGHTS & TRANSITION CENTER BOOSTER CLUB 5100 EL CAMPO AVE FORT WORTH TX 76107 N/A PC OPERATING 35000 CANCER CARE SERVICES 623 S HENDERSON ST FORT WORTH TX 76104 N/A PC OPERATING 25000 CENTER FOR TRANSFORMING LIVES 512 WEST 4TH ST FORT WORTH TX 76102 N/A PC OPERATING 20000 DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 N/A PC OPERATING 125000 FOOD BANK FOR THE HEARTLAND 10525 J ST OMAHA NE 68127 PC OPERATING 27000 GALLERY 1516 1516 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 60000 GIRLS INC OF OMAHA 2811 NORTH 45TH ST OMAHA NE 68104 N/A PC OPERATING 85000 HAWAII PERFORMING ARTS FESTIVAL 65-1692 KOHALA MOUNTAIN ROAD WAIMEA HI 96743 N/A PC OPERATING 20000 HOLLAND CHILDREN'S INSTITUTE 1111 13TH ST 414 OMAHA NE 68102 N/A PC OPERATING 100000 IMMIGRANT LEGAL CENTER 4223 CENTER ST OMAHA NE 68105 N/A PC OPERATING 220000 KANEKO 1111 JONES ST OMAHA NE 68102 N/A PC OPERATING 75000 LAKE CUNNINGHAM DEVELOPMENT TRUST 17950 BURT STREET OMAHA NE 68118 N/A PC OPERATING 86000 LEGAL AID OF NEBRASKA 209 S 19TH ST 200 OMAHA NE 68102 N/A PC OPERATING 100000 LENA POPE HOME INC 3200 SANGUINET ST FORT WORTH TX 76107 N/A PC OPERATING 25000 NATURE CONSERVANCY 1007 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 250000 NEBRASKA APPLESEED 941 O ST STE 920 LINCOLN NE 68508 N/A PC OPERATING 275000 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S 200 LINCOLN NE 68508 N/A PC OPERATING 100000 NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 150000 NORTHSTAR FOUNDATION PO BOX 4817 OMAHA NE 68104 N/A PC OPERATING 311000 OMAHA CONSERVATORY OF MUSIC 3504 SOUTH 108TH ST OMAHA NE 68144 N/A PC OPERATING 100000 OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS ST OMAHA NE 68102 N/A PC OPERATING 8543333 OMAHA SUMMER ARTS FESTIVAL PO BOX 31036 OMAHA NE 68131 N/A PC OPERATING 10000 OMAHA SYMPHONY 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 475000 OMAHA THEATER COMPANY 2001 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 97500 ONE WORLD COMMUNITY HEALTH CENTERS 4910 S 30TH ST OMAHA NE 68107 N/A PC OPERATING 350000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 3079538 PARTNERSHIP 4 KIDS INC 1004 FARNAM STREET STE 200 OMAHA NE 68102 N/A PC OPERATING 700000 PLANNED PARENTHOOD GREATER TEXAS INC 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 N/A PC OPERATING 20000 PLANNED PARENTHOOD NORTH CENTRAL STATES 671 N VANDALIA STREET ST PAUL MN 55114 N/A PC OPERATING 150000 PLANNED PARENTHOOD OF THE HEARTLAND 3105 N 93RD ST OMAHA NE 68134 N/A PC OPERATING 200000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 N/A PC OPERATING 500000 SAVING GRACE PERISHABLE FOOD BANK 4611 S 96TH ST 112 OMAHA NE 68127 N/A PC OPERATING 50000 UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC OPERATING 3517700 YATES FUND 1125 S 103RD ST STE 200 OMAHA NE 68124 N/A PC OPERATING 75000 20727071 0 14 1370 14 1064601 18 451014 0 1516985 0 1516985 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 15429 0 15429 RBC - BERKSHIRE HATHAWAY STOCK 51306879 51306879 WEITZ SHORT DURATION FUND 1415391 1415391 WEITZ ULTRA SHORT 18651288 18651288 LEGAL FEES 7501 0 7501 INSURANCE 1242 0 1242 OFFICE EXPENSE 1549 0 1549 DUES 300 0 300 COMPUTER / INTERNET 983 0 983 TRAVEL 14031 0 14031 CHANGE IN UNREALIZED APPRECIATION 11584522 PAYROLL WITHHOLDING 4801 4634 PAYROLL TAXES 13597 0 13597 ESTIMATED TAX PAYMENTS 16300 0 0