2024-05-10T12:34:25-05:00 2023-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990PF 2023-01-01 470804949 THE HOLLAND FOUNDATION HOLL 4025027622 808 CONAGRA DRIVE SUITE 200 OMAHA NE 68102 DEB LOVE PRESIDENT 4025027622 2024-05-02 1 DEB LOVE 999009999 0 BETH TYLER P01708893 4023911065 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 79841349 X 0 X 25 25 257793 257793 262190 45343482 262190 520008 520008 286822 0 286822 10292 0 10292 14185 0 14185 65189 0 13089 7200 0 7200 53661 0 53661 437349 0 385249 31661590 31661590 32098939 0 32046839 -31578931 520008 115896 3390399 3390399 121 121 99544193 76450829 76450829 2356 2356 99660089 79841349 79841349 4937 4801 4937 4801 X 99655152 79836548 99655152 79836548 99660089 79841349 99655152 -31578931 11760327 79836548 0 79836548 129 SHS BERKSHIRE HATHAWAY INC - CLASS B P 2016-08-09 2023-01-17 40524 7925 32599 32599 2 SHS BERKSHIRE HATHAWAY INC - CLASS A P 2016-08-09 2023-06-07 1008487 439450 569037 569037 3 SHS BERKSHIRE HATHAWAY INC - CLASS A P 2016-08-09 2023-07-31 1604481 659175 945306 945306 564,726.325 SHS WEITZ PARTNERS III OPPORTUNITY FUND P 2023-01-06 6500000 7020694 -520694 -520694 1,440,340.31 SHS WEITZ PARTNERS III OPPORTUNITY FUND P 2023-11-13 17428118 17906352 -478234 -478234 500,000 SHS WEITZ ULTRA SHORT GOVT - INSTITUTIONAL P 2023-12-14 5000000 4995000 5000 5000 127,272.727 SHS WEITZ PARTNERS VALUE - INSTITUTIONAL P 2023-01-06 3500000 3691822 -191822 -191822 357,183.167 SHS WEITZ PARTNERS VALE - INSTITUTIONAL P 2023-11-03 10261872 10360874 -99002 -99002 262190 7228 0 7228 0 7228 12484 0 0 0 12484 X 0 5256 5256 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 0 0 NONE 0 NONE 0 0 91727059 900536 0 92627595 0 0 92627595 1389414 91238181 4561909 4561909 7228 7228 4554681 0 4554681 0 4554681 32046839 0 32046839 4554681 0 0 11751492 19961682 14302909 13096487 11735149 70847719 32046839 0 0 0 4554681 27492158 0 0 98339877 0 0 0 0 0 0 11751492 86588385 19961682 14302909 13096487 11735149 27492158 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 250000 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 N/A PC OPERATING 200000 AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA NE 68114 N/A PC OPERATING 25000 BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 N/A PC OPERATING 125000 BLUE BARN THEATRE 614 S 11TH ST OMAHA NE 68102 N/A PC OPERATING 115000 BOULEVARD HEIGHTS & TRANSITION CENTER BOOSTER CLUB 5100 EL CAMPO AVE FORT WORTH TX 76107 N/A PC OPERATING 35000 BOYS AND GIRLS CLUB OF THE MIDLANDS 2610 HAMILTON ST OMAHA NE 68131 N/A PC OPERATING 75000 CANCER CARE SERVICES 623 S HENDERSON ST FORT WORTH TX 76104 N/A PC OPERATING 25000 CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVE OMAHA NE 68105 N/A PC OPERATING 50000 CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 N/A PC OPERATING 60000 CENTER FOR TRANSFORMING LIVES 512 WEST 4TH ST FORT WORTH TX 76102 N/A PC OPERATING 15000 CENTRAL HIGH SCHOOL FOUNDATION 1823 HARNEY ST SUITE 203 OMAHA NE 68102 N/A PC OPERATING 20000 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68130 N/A PC OPERATING 1083202 CHILDREN'S RESPITE CARE CENTER 2010 N 88TH ST OMAHA NE 68134 N/A PC OPERATING 200000 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 7101 MERCY RD NO 150 OMAHA NE 68106 N/A PC OPERATING 100000 CIVIC NEBRASKA 1111 LINCOLN MALL SUITE 350 LINCOLN NE 68508 N/A PC OPERATING 125000 COLLECTIVE FOR YOUTH 105 N 31ST AVE 103 OMAHA NE 68131 N/A PC OPERATING 50000 COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 68106 N/A PC OPERATING 3124567 COLLEGE POSSIBLE 900 SOUTH 74TH PLAZA STE 200 OMAHA NE 68114 N/A PC OPERATING 100000 DIBS FOR KIDS 1111 N 13TH ST OMAHA NE 68102 N/A PC OPERATING 25000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE 101 OMAHA NE 68114 N/A PC OPERATING 2544446 DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 N/A PC OPERATING 100000 ECONOMIC EMPOWERMENT CENTER 4706 S 24TH ST OMAHA NE 68107 N/A PC OPERATING 100000 EDUCARE OF OMAHA INC 3200 N 30TH STREET OMAHA NE 68111 N/A PC OPERATING 150000 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 226000 FONTENELLE FOREST 111 N BELLEVUE BLVD BELLEVUE NE 68005 N/A PC OPERATING 45000 FOOD BANK FOR THE HEARTLAND 10525 J ST OMAHA NE 68127 PC OPERATING 50000 GALLERY 1516 1516 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 50000 GIRLS INC OF OMAHA 2811 NORTH 45TH ST OMAHA NE 68104 N/A PC OPERATING 60000 HEARTLAND WORKERS CENTER 4923 S 24TH ST 301 OMAHA NE 68107 N/A PC OPERATING 50000 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 270000 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 KANEKO 1111 JONES ST OMAHA NE 68102 N/A PC OPERATING 75000 KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 N/A PC OPERATING 75000 LAKE CUNNINGHAM DEVELOPMENT TRUST 17950 BURT STREET OMAHA NE 68118 N/A PC OPERATING 86000 LATINO CENTER OF THE MIDLANDS 4821 SOUTH 24TH STREET OMAHA NE 68107 N/A PC OPERATING 30000 LAURITZEN GARDENS 100 BANCROFT ST OMAHA NE 68108 N/A PC OPERATING 500000 LEGAL AID OF NEBRASKA 209 S 19TH ST 200 OMAHA NE 68102 N/A PC OPERATING 93352 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 55000 METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA NE 68103 N/A PC OPERATING 3095222 NATURE CONSERVANCY 1007 LEAVENWORTH ST OMAHA NE 68102 N/A PC OPERATING 446610 NEBRASKA APPLESEED 941 O ST STE 920 LINCOLN NE 68508 N/A PC OPERATING 275000 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 100000 NEBRASKA CIVIC ENGAGEMENT TABLE 211 N 14TH ST LINCOLN NE 68508 N/A PC OPERATING 200000 NEBRASKA COALITION FOR LIFESAVING CURES 900 SOUTH 74TH PLAZA STE 301 OMAHA NE 68114 N/A PC OPERATING 20000 NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 250000 NEBRASKA EARLY CHILDHOOD COLLABORATIVE 1111 N 13TH ST STE 128 OMAHA NE 68102 N/A PC OPERATING 150000 NONPROFIT ASSOCIATION OF THE MIDLANDS 11205 WRIGHT CIR 210 OMAHA NE 68144 N/A PC OPERATING 30000 NORTHSTAR FOUNDATION PO BOX 4817 OMAHA NE 68104 N/A PC OPERATING 710000 OMAHA ACADEMY OF BALLET 319 N 72ND ST OMAHA NE 68114 N/A PC OPERATING 25000 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 N/A PC OPERATING 40000 OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 N/A PC OPERATING 30000 OMAHA DISCOVERY TRUST 10050 REGENCY CIRCLE STE 101 OMAHA NE 68114 N/A PC KIEWIT LUMINARIUM 1076802 OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS ST OMAHA NE 68102 N/A PC OPERATING 175000 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 450000 OMAHA THEATRE 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 OPEN SKY POLICY INSTITUTE 1201 O ST 10 LINCOLN NE 68508 N/A PC OPERATING 85000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 N/A PC OPERATING 1709787 PARTNERSHIP 4 KIDS INC 1004 FARNAM STREET STE 200 OMAHA NE 68102 N/A PC OPERATING 835083 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 400000 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 SIENNA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 N/A PC OPERATING 25000 STAND FOR SCHOOLS PO BOX 95166 LINCOLN NE 68509 N/A PC OPERATING 50000 TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 WEST 120TH STREET - BOX 30 NEW YORK NY 10027 N/A PC OPERATING 600000 THE UNION FOR CONTEMPORARY ART INC 2417 BURDETTE ST OMAHA NE 68111 N/A PC OPERATING 125000 TOGETHER INC OF METROPOLITAN OMAHA 812 S 24TH ST OMAHA NE 68108 N/A PC OPERATING 60000 TRI-FAITH INITIATIVE PO BOX 31344 OMAHA NE 68131 N/A PC OPERATING 380000 UNIVERSITY OF NE FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC OPERATING 6983363 URBAN ABBEY UNITED METHODIST CHURCH 1026 JACKSON ST OMAHA NE 68102 N/A PC OPERATING 6175 URBAN LEAGUE OF NEBRASKA 3040 LAKE ST OMAHA NE 68111 N/A PC OPERATING 50000 VISITING NURSE ASSOCIATION 12565 W CENTER RD 100 OMAHA NE 68144 N/A PC OPERATING 25000 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 40000 WILLA CATHER FOUNDATION 413 N WEBSTER ST 2466 RED CLOUD NE 68970 N/A PC OPERATING 100000 WOMEN'S FUND OF GREATER OMAHA 1111 N 13TH ST 106 OMAHA NE 68102 N/A PC OPERATING 500000 YATES FUND 1125 S 103RD ST STE 200 OMAHA NE 68124 N/A PC OPERATING 748481 31661590 0 14 25 14 257793 18 262190 0 520008 0 520008 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 14185 0 14185 RBC - BERKSHIRE HATHAWAY STOCK 52190441 52190441 WEITZ SHORT DURATION FUND 1339100 1339100 WEITZ ULTRA SHORT 22921288 22921288 LEGAL FEES 10292 0 10292 INSURANCE 1239 0 1239 OFFICE EXPENSE 45358 0 45358 DUES 300 0 300 COMPUTER / INTERNET 1236 0 1236 TRAVEL 5498 0 5498 BANK SERVCE CHARGES 30 0 30 CHANGE IN UNREALIZED DEPRECIATION 11760327 PAYROLL WITHHOLDING 4937 4801 PAYROLL TAXES 13089 0 13089 ESTIMATED TAX PAYMENTS 52100 0 0