2021-05-03T12:16:14-05:00 2020-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990PF 2020-01-01 470804949 THE HOLLAND FOUNDATION HOLL 4025027622 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 MARY A HOLLAND PRESIDENT 4023975500 2021-04-27 1 MARY HOLLAND 999009999 JANET OSBORN P00283478 4023911065 2021-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 118672480 X 1390 X 163774 163774 71750 71750 5546145 10450591 5546145 5783059 5781669 313095 0 253095 150000 0 150000 5250 0 5250 7130 0 7130 11655 0 11655 98920 0 22920 78 0 7200 0 7200 6142 0 6142 599470 0 463392 19320228 19320228 19919698 0 19783620 -14136639 5781669 428475 3277155 3277155 122698710 110395325 110395325 11282552 5000000 5000000 2356 2356 78 0 0 134409815 118672480 118672480 12303 10549 12303 10549 X 134397512 118661931 134397512 118661931 134409815 118672480 134397512 -14136639 0 120260873 1598942 118661931 BERKSHIRE HATHAWAY CL B P 196311 143846 52465 52465 RBC - ST P 498000 498000 0 0 RBC - LT P 4793467 3515600 1277867 1277867 RBC - LT P 747000 747000 0 0 CAPITAL GAINS DIVIDENDS P 4215813 4215813 4215813 5546145 80365 0 80365 0 80365 81031 0 0 0 81031 X 98 568 568 0 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 0 1 N/A 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 68-1122 NORTH KANIKU DRIVE 313 KAMUELA HI 96743 DIRECTOR 1.00 10000 0 0 MARY A HOLLAND 726 N 56TH STREET OMAHA NE 68132 PRESIDENT 40.00 253095 0 0 NANCY CHRISTIE 9500 BELLA TERRA DRIVE FORT WORTH TX 76126 DIRECTOR 1.00 10000 0 0 NONE 0 NONE 0 0 111328021 1587220 0 112915241 0 0 112915241 1693729 111221512 5561076 5561076 80365 80365 5480711 0 5480711 0 5480711 19783620 0 19783620 0 19783620 5480711 0 0 1973497 58517881 16857454 11751492 19961682 109062006 19783620 0 0 0 5480711 14302909 0 0 123364915 0 0 0 0 0 0 1973497 121391418 58517881 16857454 11751492 19961682 14302909 MARY ANN HOLLAND 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 25000 ACLU NEBRASKA CHAPTER 134 S 13TH ST 1010 LINCOLN NE 68508 N/A PC OPERATING 324158 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 N/A PC OPERATING 109621 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 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 65000 BOYS AND GIRLS CLUB OF THE MIDLANDS 2610 HAMILTON ST OMAHA NE 68131 N/A PC OPERATING 50000 BROWNVILLE CONCERT SERIES 126 ATLANTIC ST BROWNVILLE NE 68321 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 CENTRAL HIGH SCHOOL FOUNDATION 1823 HARNEY ST SUITE 203 OMAHA NE 68102 N/A PC OPERATING 367650 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 125000 CHILDREN'S RESPITE CARE CENTER 2010 N 88TH ST OMAHA NE 68134 N/A PC OPERATING 125000 CIVIC NEBRASKA 1111 LINCOLN MALL SUITE 350 LINCOLN NE 68508 N/A PC OPERATING 200113 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 759789 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 30000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE 101 OMAHA NE 68114 N/A PC OPERATING 1008104 DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 N/A PC OPERATING 75000 ECONOMIC EMPOWERMENT CENTER 4706 S 24TH ST OMAHA NE 68107 N/A PC OPERATING 500000 EDUCATION RIGHTS COUNSEL 6001 DODGE ST CEC 2194 OMAHA NE 68182 N/A PC OPERATING 25000 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 69500 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 57354 HAWAII PERFORMING ARTS FESTIVAL 65-1692 KOHALA MOUNTAIN ROAD WAIMEA HI 96743 N/A PC OPERATING 35000 HEARTLAND WORKERS CENTER 4923 S 24TH ST 301 OMAHA NE 68107 N/A PC OPERATING 150000 HOLLAND CHILDREN'S INSTITUTE 1700 FARNAM STREET SUITE 1090 OMAHA NE 68102 N/A PC OPERATING 90000 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 6428 KAHILU THEATRE FOUNDATION 67-1186 LINDSEY RD WAIMEA HI 96743 N/A PC OPERATING 10000 KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 N/A PC OPERATING 50000 LADDER ALLIANCE 1100 HEMPHILL ST 302 FORT WORTH TX 76104 N/A PC OPERATING 10000 LEAGUE OF WOMEN VOTERS OF GREATER OMAHA 1905 HARNEY ST 401J OMAHA NE 68102 N/A PC OPERATING 10000 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 MCC FOUNDATION PO BOX 3777 OMAHA NE 68103 N/A PC OPERATING 25000 MENTOR NEBRASKA 6173 CENTER ST OMAHA NE 68106 N/A PC OPERATING 50000 NATURE CONSERVANCY 1007 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 200000 NEBRASKA APPLESEED 941 O ST STE 920 LINCOLN NE 68508 N/A PC OPERATING 249020 NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S 200 LINCOLN NE 68508 N/A PC OPERATING 50000 NEBRASKA CIVIC ENGAGEMENT TABLE 211 N 14TH ST LINCOLN NE 68508 N/A PC OPERATING 349399 NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 250000 NEBRASKA HUMANITIES COUNCIL 215 CENTENNIAL MALL S UNIT 330 LINCOLN NE 68508 N/A PC OPERATING 10000 NEBRSKA HUMANE SOCIETY 8929 FORT ST OMAHA NE 68134 N/A PC OPERATING 500 NET FOUNDATION FOR TELEVISION 1800 NORTH 33RD ST LINCOLN NE 68503 N/A PC OPERATING 75000 NO MORE EMPTY POTS 8511 N 30TH ST OMAHA NE 68112 N/A PC OPERATING 50000 NONPROFIT ASSOCIATION OF THE MIDLANDS 11205 WRIGHT CIR 210 OMAHA NE 68144 N/A PC OPERATING 20000 NORTHSTAR FOUNDATION PO BOX 4817 OMAHA NE 68104 N/A PC OPERATING 822380 OMAHA ACADEMY OF BALLET 319 N 72ND ST OMAHA NE 68114 N/A PC OPERATING 50000 OMAHA BOTANICAL CENTER 100 BANCROFT ST OMAHA NE 68108 N/A PC OPERATING 62348 OMAHA CHAMBER MUSIC SOCIETY 7914 W DODGE RD OMAHA NE 68114 N/A PC OPERATING 5000 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 N/A PC OPERATING 25000 OMAHA COMMUNOTY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 N/A PC OPERATING 15000 OMAHA CONSERVATORY OF MUSIC 3504 SOUTH 108TH ST OMAHA NE 68144 N/A PC OPERATING 324018 OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS ST OMAHA NE 68102 N/A PC OPERATING 1836976 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 1072439 OMAHA THEATRE COMPANY 2001 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 59500 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 417264 PARTNERSHIP FOR OUR KIDS 1004 FARNAM ST STE 200 OMAHA NE 68102 N/A PC OPERATING 896670 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 1651126 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 N/A PC OPERATING 100000 SAFE HAVEN TRANSITIONAL SHELTER 2101 S 42ND ST OMAHA NE 68105 N/A PC OPERATING 10000 SALVATION ARMY 2525 DODGE ST OMAHA NE 68131 N/A PC OPERATING 25000 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 25000 TERRANT AREA FOOD BANK 2600 CULLEN ST FORT WORTH TX 76107 N/A PC OPERATING 5000 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 325000 UNION FOR CONTEMPORARY ART 2417 BURDETTE ST OMAHA NE 68111 N/A PC OPERATING 100000 UNITED WAY 1805 HARNEY ST OMAHA NE 68102 N/A PC OPERATING 50000 UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC OPERATING 3123866 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 1247005 19320228 0 14 163774 14 71750 18 5546145 0 5781669 0 5781669 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 11655 0 11655 OFFICE FURNITURE 2012-03-31 472 472 200DB 7.000000000000 0 0 LASER PRINTER 2012-05-31 321 321 200DB 5.000000000000 0 0 BLACK/WHITE PRINTER 2012-06-30 214 214 200DB 5.000000000000 0 0 COMPUTER 2015-04-23 1349 1271 200DB 5.000000000000 78 0 RBC - BONDS & CDS 5000000 5000000 WEITZ PARTNERS PARTNERS III FUND 25569269 25569269 RBC - BERKSHIRE HATHAWAY STOCK 68566383 68566383 WEITZ SHORT DURATION FUND 3065249 3065249 WEITZ PARTNERS VALUE FUND 13194424 13194424 OFFICE FURNITURE 472 472 0 LASER PRINTER 321 321 0 BLACK/WHITE PRINTER 214 214 0 COMPUTER 1349 1349 0 LEGAL FEES 7130 0 7130 CHANGE IN UNREALIZED DEPRECIATION 1598942 INSURANCE 1666 0 1666 OFFICE EXPENSE 3776 0 3776 DUES 700 0 700 PAYROLL WITHHOLDING 12303 10549 FEDERAL EXCISE TAXES-CURRENT YR 76000 0 0 PAYROLL TAXES 22920 0 22920