2022-06-13T15:00:19-05:00 2021-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990PF 2021-01-01 470804949 THE HOLLAND FOUNDATION HOLL 4025027622 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 MARY A HOLLAND PRESIDENT 4025027622 2022-05-25 1 MARY HOLLAND 999009999 JANET OSBORN P00283478 4023911065 2022-05-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 123768571 X 0 X 320 320 52626 52626 4055719 4055719 4055719 4108665 4108665 462373 0 462373 3828 0 3828 15415 0 15415 23397 0 23397 7200 0 7200 23641 16668 6973 535854 16668 519186 18388072 18388072 18923926 16668 18907258 -14815261 4091997 3277155 1217404 1217404 110395325 120122161 120122161 5000000 2429006 2429006 2356 2356 118672480 123768571 123768571 10549 4587 10549 4587 X 118661931 123763984 118661931 123763984 118672480 123768571 118661931 -14815261 19917314 123763984 0 123763984 CAPITAL GAINS DIVIDENDS P 4055719 4055719 4055719 4055719 56879 0 56879 0 56879 568 0 56311 0 56879 X 0 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 SECRETARY 1.00 10000 0 0 WALLACE R WEITZ 1125 SO 103RD ST 600 OMAHA NE 68124 DIRECTOR 1.00 10000 0 0 GERALD HOBERMAN 8405 INDIAN HILLS DRIVE 2A7 OMAHA NE 68114 DIRECTOR 1.00 10000 0 0 KATHRYN A WEITZ 1610 SOUTH 91 AVENUE OMAHA NE 68124 DIRECTOR 1.00 10000 0 0 BARBARA H KRAL 285 LITTLE ANDORRA RD EDWARDS CO 81632 DIRECTOR 1.00 10000 0 0 MARY A HOLLAND 726 N 56TH STREET OMAHA NE 68132 DIRECTOR 1.00 197500 0 0 NANCY CHRISTIE 9500 BELLA TERRA DRIVE FORT WORTH TX 76126 DIRECTOR 1.00 10000 0 0 DEBRA J LOVE 808 CONAGRA DRIVE 200 OMAHA NE 68102 PRESIDENT 40.00 204873 0 0 NONE 0 NONE 0 0 117877405 1262697 0 119140102 0 0 119140102 1787102 117353000 5867650 5867650 56879 56879 5810771 0 5810771 0 5810771 18907258 0 18907258 5810771 0 0 58517881 16857454 11751492 19961682 14302909 121391418 18907258 0 0 0 5810771 13096487 0 0 134487905 0 0 0 0 0 0 58517881 75970024 16857454 11751492 19961682 14302909 13096487 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 251188 ALL OUR KIDS INC FOUNDATION 1004 FARNAM ST STE 200 OMAHA NE 68102 N/A PC OPERATING 863816 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 N/A PC OPERATING 201579 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 100000 BEYOND SCHOOL BELLS 215 CENTENNIAL MALL S LINCOLN NE 68508 N/A PC OPERATING 100000 BLUE BARN THEATRE 614 S 11TH ST OMAHA NE 68102 N/A PC OPERATING 50000 BOYS AND GIRLS CLUB OF THE MIDLANDS 2610 HAMILTON ST OMAHA NE 68131 N/A PC OPERATING 50000 CANCER CARE SERVICES 623 S HENDERSON ST FORT WORTH TX 76104 N/A PC OPERATING 25000 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 5000 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68130 N/A PC OPERATING 50000 CHILDREN'S HOSPITAL AND MEDICAL CENTER 8200 DODGE ST OMAHA NE 68114 N/A PC OPERATING 152016 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 7101 MERCY RD NO 150 OMAHA NE 68106 N/A PC OPERATING 50000 CIVIC NEBRASKA 1111 LINCOLN MALL SUITE 350 LINCOLN NE 68508 N/A PC OPERATING 75000 COLLECTIVE FOR YOUTH 105 N 31ST AVE 103 OMAHA NE 68131 N/A PC OPERATING 25000 COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 68106 N/A PC OPERATING 100000 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 203056 DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 N/A PC OPERATING 65000 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 37456 GALLERY 1516 1516 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 25000 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 50000 HAWAII WILDLIFE CENTER 53-324 LIGHTHOUSE RD BOX 551752 KAPAAU HI 96755 N/A PC OPERATING 25000 HEARTLAND WORKERS CENTER 4923 S 24TH ST 301 OMAHA NE 68107 N/A PC OPERATING 100000 HOLLAND CHILDREN'S INSTITUTE 1700 FARNAM STREET SUITE 1090 OMAHA NE 68102 N/A PC OPERATING 200000 IMMIGRANT LEGAL CENTER 4223 CENTER ST OMAHA NE 68105 N/A PC OPERATING 100000 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 JUDI'S HOUSE INC 1741 GAYLORD STREET DENVER CO 80206 N/A PC OPERATING 100000 KANEKO 1111 JONES ST OMAHA NE 68102 N/A PC OPERATING 60000 KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 N/A PC OPERATING 50000 KIM FOUNDATION 11949 Q STREET OMAHA NE 68137 N/A PC OPERATING 1000 LADDER ALLIANCE 1100 HEMPHILL ST 302 FORT WORTH TX 76104 N/A PC OPERATING 10000 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 50000 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 50000 METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA NE 68103 N/A PC OPERATING 50000 MID-CITIES SUPPORTERS OF SAFE HAVEN OF TARRANT COUNTY PO BOX 247 COLLEYVILLE TX 76034 N/A PC OPERATING 10000 NATURE CONSERVANCY 1007 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 320254 NEBRASKA APPLESEED 941 O ST STE 920 LINCOLN NE 68508 N/A PC OPERATING 252201 NEBRASKA CENTER FOR WORKFORCE DEVELOPMENT AND EDUCATION 6001 GROVER STREET STE 2 OMAHA NE 68106 N/A PC OPERATING 25000 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S 200 LINCOLN NE 68508 N/A PC OPERATING 150000 NEBRASKA CIVIC ENGAGEMENT TABLE 211 N 14TH ST LINCOLN NE 68508 N/A PC OPERATING 201133 NEBRASKA COALITION FOR LIFESAVING CURES 900 SOUTH 74TH PLAZA STE 301 OMAHA NE 68114 N/A PC OPERATING 11000 NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 248976 NO MORE EMPTY POTS 8511 N 30TH ST OMAHA NE 68112 N/A PC OPERATING 75000 NONPROFIT ASSOCIATION OF THE MIDLANDS 11205 WRIGHT CIR 210 OMAHA NE 68144 N/A PC OPERATING 25000 NORTHSTAR FOUNDATION PO BOX 4817 OMAHA NE 68104 N/A PC OPERATING 866628 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 N/A PC OPERATING 35485 OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 N/A PC OPERATING 20000 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 707235 OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS ST OMAHA NE 68102 N/A PC OPERATING 2168732 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 374018 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 100000 OPEN SKY POLICY INSTITUTE 1201 O ST 10 LINCOLN NE 68508 N/A PC OPERATING 75000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 3092951 PARTNERSHIP 4 KIDS INC 1004 FARNAM STREET STE 200 OMAHA NE 68102 N/A PC OPERATING 40105 PLANNED PARENTHOOD GREATER TEXAS INC 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 N/A PC OPERATING 25000 PLANNED PARENTHOOD NORTH CENTRAL STATES 671 N VANDALIA STREET ST PAUL MN 55114 N/A PC OPERATING 26608 PLANNED PARENTHOOD OF THE HEARTLAND 3105 N 93RD ST OMAHA NE 68134 N/A PC OPERATING 1104363 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 N/A PC OPERATING 100000 SALVATION ARMY 2525 DODGE ST OMAHA NE 68131 N/A PC OPERATING 50000 SAVING GRACE PERISHABLE FOOD BANK 4611 S 96TH ST 112 OMAHA NE 68127 N/A PC OPERATING 40000 STAND FOR SCHOOLS PO BOX 95166 LINCOLN NE 68509 N/A PC OPERATING 50000 THE UNION FOR CONTEMPORARY ART INC 2417 BURDETTE ST OMAHA NE 68111 N/A PC OPERATING 125000 TRI-FAITH INITIATIVE PO BOX 31344 OMAHA NE 68131 N/A PC OPERATING 150000 UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC OPERATING 2400737 URBAN LEAGUE OF NEBRASKA 3040 LAKE ST OMAHA NE 68111 N/A PC OPERATING 100000 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 25000 WOMEN'S FUND OF GREATER OMAHA 1111 N 13TH ST 106 OMAHA NE 68102 N/A PC OPERATING 1255035 18388072 0 14 320 14 52626 14 4055719 0 4108665 0 4108665 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 15415 0 15415 RBC - BONDS & CDS 2429006 2429006 WEITZ PARTNERS PARTNERS III FUND 28753569 28753569 RBC - BERKSHIRE HATHAWAY STOCK 71933489 71933489 WEITZ SHORT DURATION FUND 3097183 3097183 WEITZ PARTNERS VALUE FUND 16337920 16337920 LEGAL FEES 3828 0 3828 INSURANCE 1299 0 1299 OFFICE EXPENSE 3306 0 3306 DUES 700 0 700 COMPUTER / INTERNET 670 0 670 INVESTMENT FEES 16668 16668 0 TRAVEL 998 0 998 CHANGE IN UNREALIZED DEPRECIATION 19917314 PAYROLL WITHHOLDING 10549 4587 PAYROLL TAXES 23397 0 23397