2015-08-17T15:09:51-05:00 2014-12-31 470700692 GORACKE & ASSOCIATES PC 12110 PORT GRACE BLVD STE 100 LA VISTA NE 681283190 990PF 2014-01-01 363907862 DOROTHY B DAVIS FAMILY FOUNDATION DORO 4029902779 PO BOX 641670 OMAHA NE 681647670 PAMELA SWISHER EXECUTIVE OFFICER 4029902779 2015-08-06 true KENNETH F PATRY CPA PFS P00167943 4023301200 2015-08-17 2014 2016-02-25 16:41:14Z X 226106519 X X 484441 484441 484441 404003 404003 404003 18760998 34501026 18760998 696 696 696 19650138 19650138 889140 180000 9000 9000 52983 2649 2649 98287 98287 98287 8070 8070 8070 162607 162607 162607 1059000 537 537 537 16669 16669 16669 1578153 297819 297819 0 3828859 3828859 5407012 297819 297819 3828859 14243126 19352319 591321 4537805 7161004 7161004 15405001 25617067 207182560 10528401 12205038 11762955 147885 30619092 44983109 226106519 0 X 30619092 44983109 30619092 44983109 30619092 44983109 30619092 14243126 120891 44983109 44983109 SEE ATTACHED STATEMENT P 2014-01-01 2014-12-31 3611 3453 158 158 SEE ATTACHED STATEMENT P 2014-01-01 2014-12-31 83436 78524 4912 4912 SEE ATTACHED STATEMENT P 2014-01-01 2014-12-31 519994 506301 13693 13693 SEE ATTACHED STATEMENT P 2013-01-01 2014-12-31 20016159 64200 19951959 19951959 SEE ATTACHED STATEMENT P 2014-01-01 2014-12-31 12300060 13303745 -1003685 -1003685 SEE ATTACHED STATEMENT P 2014-01-01 2014-12-31 66862 64387 2475 2475 SEE ATTACHED STATEMENT P 2013-01-01 2014-12-31 1487675 1698842 -211167 -211167 SEE ATTACHED STATEMENT P 2013-01-01 2014-12-31 19102 20576 -1474 -1474 BLACKSTONE GROUP LP - BASIS ADJ P 2013-12-31 2014-12-23 22 22 22 18760998 -982425 false 1494453 47114426 0.031720 18304 913920 0.020028 318972 1143092 0.279043 2000 1260879 0.001586 8101 1031211 0.007856 0.340233 0.068047 198597925 13513993 193523 13707516 3828859 387046 387046 387046 413069 413069 X 1575 24448 0 24448 false false false false false false false true true true false false false false true N/A PAMELA SWISHER 4029902779 PO BOX 641670 OMAHA NE 68164 false false false false false false false false false false false false false false false false false false false LEE D SEEMANN SR PO BOX 641670 OMAHA NE 68164 TRUSTEE PRES 1.00 0 0 0 WILLA D SEEMANN PO BOX 641670 OMAHA NE 68164 TRUSTEE VICE 1.00 0 0 0 LEE D SEEMANN JR PO BOX 641670 OMAHA NE 68164 TRUSTEE 1.00 0 0 0 ANNE S DRICKEY PO BOX 641670 OMAHA NE 68164 TRUSTEE 1.00 0 0 0 SCOTT D SEEMANN PO BOX 641670 OMAHA NE 68164 TRUSTEE 1.00 0 0 0 PAMELA SWISHER PO BOX 641670 OMAHA NE 68164 EXECUTIVE OF 40.00 180000 45456 0 NONE NONE N/A 192599752 9022507 0 201622259 201622259 3024334 198597925 9929896 9929896 387046 387046 9542850 9542850 9542850 3828859 3828859 3828859 9542850 168811 168811 3828859 3828859 168811 168811 5545180 X NEBRASKA HUMANE SOCIETY 8929 FORT ST OMAHA NE 68164 N/A UNDESIGNATED 350000 ST PATRICK'S CATHOLIC SCHOOL 20500 WEST MAPLE ROAD ELKHORN NE 68022 N/A UNDESIGNATED 500000 USA SHOOTING ENDOWMENT 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 N/A UNDESIGNATED 87475 WHATCOM HOSPICE 2901 SQUALICOM PARKWAY BELLINGHAM WA 98225 N/A UNDESIGNATED 500000 HEARTLAND FAMILY SERVICES 2101 SOUTH 42ND STREET OMAHA NE 68105 N/A UNDESIGNATED 250000 BROWNELL-TALBOT 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 N/A UNDESIGNATED 200000 ONE WORLD COMMUNITY 4920 S 30TH ST STE 103 OMAHA NE 68107 N/A UNDESIGNATED 200000 LUTHERAN FAMILY SERVICES 1941 S 42ND ST STE 402 OMAHA NE 68105 N/A UNDESIGNATED 150000 COMPLETELY KIDS 2566 SAINT MARYS AVE OMAHA NE 68105 N/A UNDESIGNATED 100000 OMAHA COMMUNITY FOUNDATION 302 S 36TH ST STE 100 OMAHA NE 68131 N/A UNDESIGNATED 100000 MIDLANDS HUMANE SOCIETY 1020 RAILROAD AVE STE A COUNCIL BLUFFS IA 51503 N/A UNDESIGNATED 100000 AMERICAN CANCER SOCIETY 9850 NICHOLAS ST STE 200 OMAHA NE 68114 N/A UNDESIGNATED 100000 METROPOLITAN COMMUNITY COLLEGE PO BOX 3777 OMAHA NE 68103 N/A UNDESIGNATED 99354 MAKE A WISH 4742 N 24TH ST STE 400 PHOENIX AZ 85016 N/A UNDESIGNATED 75000 CASA OF DOUGLAS COUNTY 2412 SAINT MARYS AVE OMAHA NE 68105 N/A UNDESIGNATED 55000 GOODWILL INDUSTRIES 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 N/A UNDESIGNATED 50000 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68132 UNDESIGNATED 150430 NEBRASKA CHILDREN'S HOME SOC 3549 FONTENELLE BLVD OMAHA NE 68104 N/A UNDESIGNATED 150000 OMAHA PARKS FOUNDATION 11205 WRIGHT CIRCLE STE OMAHA NE 68144 N/A UNDESIGNATED 135600 QUALITY LIVING INC 6404 N 70TH PLZ OMAHA NE 68104 UNDESIGNATED 110000 AT EASE LUTHERAN FAMILY SERVICES 124 S 24TH STREET STE 23 OMAHA NE 68102 N/A UNDESIGNATED 100000 RONALD MCDONALD HOUSE ONE KROC DRIVE OAK BROOK IL 60523 N/A UNDESIGNATED 99000 UNMC 42ND AND EMILE OMAHA NE 68198 N/A UNDESIGNATED 97000 SAVING GRACE PERISHABLE FOOD RESCUE 4611 S 96TH ST STE 112 OMAHA NE 68127 N/A UNDESIGNATED 25000 BALLET NEBRASKA PO BOX 6413 OMAHA NE 68106 N/A UNDESIGNATED 25000 AUTISM ACTION PARTNERS 14301 1ST NATL BANK STE OMAHA NE 68154 N/A UNDESIGNATED 10000 TAKE FLIGHT FARM 1004 FARNAM ST STE 400 OMAHA NE 68102 N/A UNDESIGNATED 10000 3828859 14 484441 14 404003 14 696 14 18760998 19650138 19650138 false false false false false false false false false false ACCOUNTING 8070 8070 8070 CORPORATE BONDS 12205038 11762955 BERKSHIRE HATHAWAY A & B 201108 178367714 OTHER CORPORATE STOCK 25415959 28814846 LEGAL FEES 98287 98287 98287 ACCRUED INTEREST PURCHASED 147885 EXPENSES INSURANCE 4051 4051 4051 AUTO EXPENSE 1681 1681 1681 BANK CHARGES 20 20 20 OFFICE SUPPLIES 1923 1923 1923 POSTAGE 181 181 181 TELEPHONE 1304 1304 1304 FOREIGN TAXES PAID 6801 6801 6801 FOREIGN TAXES PAID - PTP 2 2 2 FOREIGN TAXES PAID - PUERTO R 23 23 23 EARLY WD PENALTY 683 683 683 OTHER INVESTMENT INC - PTP 398 398 398 OTHER INCOME - PTP 284 284 284 ROYALTIES - MSSB 14 14 14 BASIS ADJUSTMENTS 120891 INVESTMENT FEES AND EXPENSES 162607 162607 162607 FEDERAL TAXES 1059000