2017-03-28T17:10:13-05:00 2016-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990PF 2016-01-01 470804949 THE HOLLAND FOUNDATION HOLL 4025027622 533 NORTH 86TH STREET OMAHA NE 68114 MARY A HOLLAND PRESIDENT 4023975500 2017-03-10 1 JANET OSBORN P00283478 4023911065 71.39.121.17 2017-03-10 08:16:41 CS P 0EA74C7DA5D59C53923BF80EE936B7592D21BFF0 0EA74C7DA5D59C53923BF80EE936B7592D21BFF0 2016 2021-01-29 14:40:06Z X X 88133373 X 150 X 186 186 274547 274547 1076847 1906197 1076847 1351730 1351580 21000 0 0 20114 0 0 9064 0 0 79609 0 0 53834 0 0 661 0 7678 0 0 191960 0 0 64166218 64166218 64358178 0 64166218 -63006448 1351580 293539 91469 91469 129507036 86263781 86263781 1723069 1776666 1776666 8389 7497 1553 892 892 0 565 565 131525197 88133373 88133373 0 0 X 131525197 88133373 131525197 88133373 131525197 88133373 131525197 -63006448 19614624 88133373 0 88133373 2 SHARES BERKSHIRE HATHAWAY CLASS A P 2006-06-22 2016-02-11 375076 184300 190776 190776 1 SHARE BERKSHIRE HATHAWAY CLASS A P 2006-06-22 2016-04-20 218305 92150 126155 126155 1 SHARE BERKSHIRE HATHAWAY CLASS A P 2006-06-22 2016-06-08 213619 92150 121469 121469 1 SHARE BERKSHIRE HATHAWAY CLASS A P 2006-06-22 2016-08-02 214579 92150 122429 122429 4 SHARES BERKSHIRE HATHAWAY CLASS A P 2006-06-22 2016-11-08 884618 368600 516018 516018 1076847 0 9004207 141941231 0.063436 19127335 141997176 0.134702 18204604 127914203 0.142319 6257893 63436399 0.098648 8184483 52023872 0.157322 0.596427 0.119285 113237063 13507483 13516 13520999 64166218 X 13516 0 13516 0 13516 16300 16300 X 2784 2784 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 RICHARD D HOLLAND 1501 SO 80TH ST OMAHA NE 68124 PRESIDENT (THROUGH AUG. 9, 2016) 0.00 0 0 0 THOMAS R PANSING 10250 REGENCY CIRCLE 300 OMAHA NE 68114 SECRETARY 1.00 3000 0 0 WALLACE R WEITZ 1125 SO 103RD ST 600 OMAHA NE 68124 DIRECTOR 1.00 3000 0 0 GERALD HOBERMAN 8405 INDIAN HILLS DRIVE 2A7 OMAHA NE 68114 DIRECTOR 1.00 3000 0 0 KATHRYN A WEITZ-WHITE 1610 SOUTH 91 AVENUE OMAHA NE 68124 DIRECTOR 1.00 3000 0 0 BARBARA H KRAL 68-1122 NORTH KANIKU DRIVE 313 KAMUELA HI 96743 DIRECTOR 1.00 3000 0 0 MARY A HOLLAND 673 N 58TH STREET OMAHA NE 68132 PRESIDENT (BEGINNING AUG. 9, 2016) 1.00 3000 0 0 NANCY CHRISTIE 9500 BELLA TERRA DRIVE FORT WORTH TX 76126 DIRECTOR 1.00 3000 0 0 NONE 0 NONE 0 0 114813776 147709 0 114961485 0 0 114961485 1724422 113237063 5661853 5661853 13516 13516 5648337 0 5648337 0 5648337 64166218 0 64166218 13516 64152702 5648337 0 0 5709901 3262879 11841942 12056048 1973497 34844267 64166218 0 0 0 5648337 58517881 0 0 93362148 0 0 0 0 0 0 5709901 87652247 3262879 11841942 12056048 1973497 58517881 RICHARD D HOLLAND MARY ANN HOLLAND 533 NORTH 86TH STREET OMAHA NE 68114 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 ST OMAHA NE 68110 N/A PC OPERATING 2000 AAAS 1200 NEW YORK AVE NW WASHINGTON DC 20005 N/A PC OPERATING 1000 AMERICAN CRAFT COUNCIL 1224 MARSHALL STREET NE SUITE 200 MINNEAPOLIS MN 55413 N/A PC OPERATING 5000 AT EASE USA PO BOX 24465 OMAHA NE 68124 N/A PC OPERATING 5000 AVENUE SCHOLARS FOUNDATION 7101 MERCY ROAD STE 240 OMAHA NE 68106 N/A PC OPERATING 809564 BALLET NEBRASKA PO BOX 6413 OMAHA NE 68106 N/A PC OPERATING 3500 BEMIS CENTER 724 S 12TH ST OMAHA NE 68102 N/A PC OPERATING 25000 BIG BROTHERSBIG SISTERS 10831 OLD MILL RD STE 400 OMAHA NE 68154 N/A PC OPERATING 8000 BLUE BARN THEATRE 614 S 11TH ST OMAHA NE 68102 N/A PC OPERATING 205697 BOYS & GIRLS CLUB OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 N/A PC OPERATING 5000 BROWNVILLE CONCERT SERIES 126 ATLANTIC ST BROWNVILLE NE 68321 N/A PC OPERATING 1000 BULLETIN OF THE ATOMIC SCIENTISTS 1155 EAST 60TH ST CHICAGO IL 60637 N/A PC OPERATING 25000 CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 N/A PC OPERATING 65000 CENTRAL HIGH SCHOOL FOUNDATION 1823 HARNEY ST SUITE 203 OMAHA NE 68102 N/A PC OPERATING 2500 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68130 N/A PC OPERATING 65000 COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 68106 N/A PC OPERATING 80000 COMMON CAUSE EDUCATION FUND 805 15TH STREET NW WASHINGTON DC 20005 N/A PC OPERATING 10000 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 N/A PC OPERATING 20000 CREIGHTON PREP 7400 WESTERN AVE OMAHA NE 68114 N/A PC OPERATING 192464 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLZ OMAHA NE 68102 N/A PC OPERATING 5000 CYSTIC FIBROSIS FOUNDATION 11917 PIERCE PLZ OMAHA NE 68144 N/A PC OPERATING 1000 DENVER HEALTH FOUNDATION 655 BROADWAY SUITE 750 DENVER CO 80203 N/A PC OPERATING 50000 DURHAM MUSEUM 801 SOUTH 10ST ST OMAHA NE 68108 N/A PC OPERATING 20000 EARTH DAY OMAHA PO BOX 4183 OMAHA NE 68104 N/A PC OPERATING 1500 EARTHPLACE 10 WOODSIDE LANE WESTPORT CT 06880 N/A PC OPERATING 1000 EL MUSEO LATINO 4701 SOUTH 25TH ST OMAHA NE 68107 N/A PC OPERATING 10000 FILM STREAMS 1340 MIKE FAHEY ST OMAHA NE 68102 N/A PC OPERATING 40000 FIRST RESPONDERS CRITICAL SUPPORT FOUNDATION 14916 MIAMI ST OMAHA NE 68116 N/A PC OPERATING 25000 FIRST UNITARIAN CHURCH 3114 HARNEY ST OMAHA NE 68131 N/A PC OPERATING 35500 FONTENELLE FOREST 111 N BELLEVUE BLVD BELLEVUE NE 68005 N/A PC OPERATING 1000 FRIENDS OF HERON HAVEN 11809 OLD MAPLE ROAD OMAHA NE 68164 N/A PC OPERATING 500 GIRLS INC OF OMAHA 2811 NORTH 45TH ST OMAHA NE 68104 N/A PC OPERATING 154650 GIRLS SCOUTS SPIRIT OF NEBRASKA 2121 SOUTH 44TH ST OMAHA NE 68105 N/A PC OPERATING 2000 HERITAGE SERVICES COMMUNITY INFORMATION TRUST 10050 REGENCY CIR STE 101 OMAHA NE 68114 N/A PC OPERATING 1068937 HERITAGE SERVICES COMMUNITY INFORMATION TRUST 10050 REGENCY CIR STE 101 OMAHA NE 68114 N/A PC UNO ARENA 1915159 HUMANITIES NEBRASKA 215 CENTENNIAL MALL SOUTH LINCOLN NE 68508 N/A PC OPERATING 1000 INCLUSIVE COMMUNITIES 6901 DODGE ST OMAHA NE 68132 N/A PC OPERATING 25000 JESUIT ACADEMY 2311 NORTH 22ND ST OMAHA NE 68110 N/A PC OPERATING 5000 JOSLYN ART MUSEUM 2200 DODGE ST OMAHA NE 68102 N/A PC OPERATING 297753 KANEKO 1111 JONES ST OMAHA NE 68102 N/A PC OPERATING 503082 KEEP OMAHA BEAUTIFUL 1819 FARNAM ST OMAHA NE 68183 N/A PC OPERATING 1000 KICKS FOR A CURE INC 401 N 117 ST OMAHA NE 68154 N/A PC OPERATING 1500 KINDERPLATZ OF FINE ARTS 2701 RIVERGLEN DR FORT WORTH TX 76109 N/A PC OPERATING 5000 KNIGHTS OF AKSARBEN FOUNDATION 6910 PACIFIC ST STE 102 OMAHA NE 68106 N/A PC OPERATING 101556 LAURITZEN GARDENS 100 BANCROFT ST OMAHA NE 68108 N/A PC OPERATING 25000 LENA POPE HOME INC 3200 SANGUINET ST FORT WORTH TX 76107 N/A PC OPERATING 123975 METHODIST HOSPITAL FOUNDATION 8401 W DODGE ROAD STE 225 OMAHA NE 68114 N/A PC OPERATING 100000 METROPOLITAN COMMUNITY COLLEGE PO BOX 3777 OMAHA NE 68103 N/A PC OPERATING 25000 METROPOLITAN OPERA AUDITIONS LINCOLN CENTER NEW YORK NY 10023 N/A PC OPERATING 500 MIDLANDS MENTORING PARTNERSHIP 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 10000 NATURE CONSERVANCY 1007 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 100000 NEAT 208 S BURLINGTON AVE HASTINGS NE 68901 N/A PC OPERATING 35000 NEBRASKA AIDS PROJECT 250 SOUTH 77 ST OMAHA NE 68114 N/A PC OPERATING 5000 NEBRASKA APPLESEED 941 O ST STE 920 LINCOLN NE 68508 N/A PC OPERATING 100457 NEBRASKA CHILDREN & FAMILIES 215 CENTENNIAL MALL SOUTH LINCOLN NE 68508 N/A PC OPERATING 615657 NEBRASKA COALITION FOR LIFESAVING CURES 900 SOUTH 74TH PLAZA STE 301 OMAHA NE 68114 N/A PC OPERATING 34700 NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 60000 NEBRASKA SHAKESPEARE FESTIVAL 2500 CALIFORNIA PLZ OMAHA NE 68178 N/A PC OPERATING 5000 NEBRASKA WILDLIFE REHAB INC PO BOX 24122 OMAHA NE 68124 N/A PC OPERATING 60000 NEBRASKA WRITERS COLLECTIVE 9712 N 34TH ST OMAHA NE 68112 N/A PC OPERATING 5000 NET FOUNDATION PO BOX 83111 LINCOLN NE 68501 N/A PC OPERATING 2000 NORTHSTAR FOUNDATION PO BOX 4817 OMAHA NE 68104 N/A PC OPERATING 100457 NRDC 40 WEST 20TH ST NEW YORK NY 10011 N/A PC OPERATING 3000 OMAHA AREA YOUTH ORCHESTRA PO BOX 34518 OMAHA NE 68134 N/A PC OPERATING 30000 OMAHA CHAMBER MUSIC SOCIETY 7914 WEST DODGE RD STE 364 OMAHA NE 68114 N/A PC OPERATING 1500 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 N/A PC OPERATING 500 OMAHA COMMUNITY FOUNDATION 302 SOUTH 36TH ST STE 100 OMAHA NE 68131 N/A PC OPERATING 10000 OMAHA COMMUNITY PLAYHOUSE 6815 CASS ST OMAHA NE 68132 N/A PC OPERATING 5000 OMAHA CONSERVATORY OF MUSIC 3504 SOUTH 108TH ST OMAHA NE 68144 N/A PC OPERATING 1995593 OMAHA EQUESTRIAN FOUNDATION 1004 FARNAM ST STE 400 OMAHA NE 68102 N/A PC OPERATING 245589 OMAHA PARKS FOUNDATION 1819 FARNAM ST OMAHA NE 68183 N/A PC OPERATING 1000 OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS ST OMAHA NE 68102 N/A PC OPERATING 35957426 OMAHA POLICE FOUNDATION 505 SOUTH 15TH ST OMAHA NE 68102 N/A PC OPERATING 5000 OMAHA PUBLIC LIBRARY 9101 W DODGE RD OMAHA NE 68114 N/A PC OPERATING 5000 OMAHA SUMMER ARTS FESTIVAL PO BOX 31036 OMAHA NE 68131 N/A PC OPERATING 2000 OMAHA SYMPHONY 1605 HOWARD ST OMAHA NE 68102 N/A PC OPERATING 247292 OMAHA THEATRE COMPANY 2001 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 50000 OMAHA ZOO FOUNDATION 3701 S 10TH ST OMAHA NE 68107 N/A PC OPERATING 1068937 OPEN SKY POLICY INSTITUTE 1201 O ST 10 LINCOLN NE 68508 N/A PC OPERATING 9000 OPERA AMERICA 330 SEVENTH AVE NEW YORK NY 10001 N/A PC OPERATING 500 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 1813347 PARTNERSHIP FOR OUR KIDS 1004 FARNAM ST STE 200 OMAHA NE 68102 N/A PC OPERATING 772495 PETER KIEWIT INSTITUTE 1110 SOUTH 67 ST OMAHA NE 68182 N/A PC AOE 120000 PLANNED PARENTHOOD OF THE HEARTLAND 1171 7TH ST DES MOINES IA 50314 N/A PC OPERATING 200000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 N/A PC OPERATING 988306 SALVATION ARMY 3612 CUMING ST OMAHA NE 68131 N/A PC OPERATING 654150 SAVING GRACE 4611 SOUTH 96TH ST STE 112 OMAHA NE 68127 N/A PC OPERATING 60000 SPRING CREEK PRAIRIE AUDUBON 11700 SW 100TH ST DENTON NE 68339 N/A PC OPERATING 500 STRATEGIC AIR AND SPACE MUSEUM 28210 W PARK HWY ASHLAND NE 68003 N/A PC OPERATING 25000 THE NEW CASSELL FOUNDATION 900 N 90TH ST OMAHA NE 68114 N/A PC OPERATING 3000 TRI-FAITH INITIATIVE PO BOX 31344 OMAHA NE 68131 N/A PC OPERATING 125000 UNION FOR CONTEMPORARY ART 2417 BURDETTE ST OMAHA NE 68111 N/A PC OPERATING 25000 UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC OPERATING 11003002 URBAN LEAGUE NEBRASKA 3040 LAKE ST OMAHA NE 68111 N/A PC OPERATING 30000 WILLA CATHER FOUNDATION 413 N WEBSTER ST RED CLOUD NE 68970 N/A PC OPERATING 15000 WOMEN'S CENTER 222 SOUTH 29TH ST OMAHA NE 68131 N/A PC OPERATING 1481473 YANNEY HERITAGE PARK 2020 W 11TH ST KEARNEY NE 68845 N/A PC OPERATING 2000 64166218 0 14 186 14 274547 18 1076847 0 1351580 0 1351580 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9064 0 0 COMPUTER EQUIPMENT 2007-12-11 3539 3539 200DB 5.000000000000 0 0 OFFICE FURNITURE 2011-09-28 1005 781 200DB 7.000000000000 90 0 DELL LAPTOP 2012-01-23 1489 1360 200DB 5.000000000000 86 0 OFFICE FURNITURE 2012-03-31 472 398 200DB 7.000000000000 21 0 LASER PRINTER 2012-05-31 321 293 200DB 5.000000000000 19 0 BLACK/WHITE PRINTER 2012-06-30 214 195 200DB 5.000000000000 13 0 COMPUTER 2015-04-23 1349 270 200DB 5.000000000000 432 0 WEITZ FIXED INCOME FUND 1776666 1776666 WEITZ PARTNERS OPPORTUNITY FUND 17412346 17412346 RBC - BERKSHIRE HATHAWAY STOCK 68851435 68851435 COMPUTER EQUIPMENT 3539 3539 0 OFFICE FURNITURE 1005 871 134 DELL LAPTOP 1489 1446 43 OFFICE FURNITURE 472 419 53 LASER PRINTER 321 312 9 BLACK/WHITE PRINTER 214 208 6 COMPUTER 1349 702 647 LEGAL FEES 20114 0 0 OVERPAYMENT OF PAYROLL TAXES 565 565 OFFICE EXPENSE 4884 0 0 TELEPHONE 750 0 0 INSURANCE 2044 0 0 DECREASE IN UNREALIZED APPRECIATION 19614624 ADMINISTRATIVE 79609 0 0 FEDERAL EXCISE TAXES-CURRENT YR 16300 0 0 PAYROLL TAXES 6090 0 0 FEDERAL EXCISE TAXES - PRIOR YEAR 31444 0 0