2021-11-09T14:20:34-06:00 2020-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990PF 2020-01-01 460422869 DAKOTA CHARITABLE FOUNDATION INC DAKO 6053413620 PO BOX 8303 RAPID CITY SD 57709 HEIDI HILLENBRAND DIRECTOR 6053413620 2021-11-09 HEIDI HILLENBRAND XXX-XX-XXXX JEAN SMITH CPA P00479382 6053425630 2021-11-09 2020 2022-09-23 18:48:47Z X 30105860 X X 5437 5437 401537 401537 435544 435544 -222427 726312 6092088 726312 1568830 1568830 72000 14400 57600 146872 146872 12173 12173 5519 5519 7977 3988 3989 133410 133410 1294541 1291690 2851 1672492 1608052 64440 7129501 7129501 8801993 1608052 7193941 -7233163 0 204330 262991 262991 44303 16589 16589 2166 3783 2166 2166 2734404 492557 15963560 8972447 7746448 8889560 26036929 5560720 21134178 20476209 4950000 3065753 20994 20994 20994 36180192 29017954 30105860 5159 6084 132000 202000 137159 208084 X 36043033 28809870 36043033 28809870 36180192 29017954 36043033 -7233163 28809870 28809870 JP MORGAN P 2020-12-31 2963296 2520432 442864 442864 JP MORGAN P 2020-12-31 2029331 2121704 -92373 -92373 JP MORGAN P 2020-12-31 840723 723640 117083 117083 CAPITAL GAIN DISTRIBUTION P 2020-12-31 258738 258738 258738 726312 0 35540 35540 35540 35540 false false false false false false false true true SD true false false false false true N/A MARGARET HILLENBRAND 6053413620 P O BOX 8303 RAPID CITY SD 57709 false false false false true false false false false false false false false false false false false false false false false MARGARET HILLENBRAND P O BOX 8303 RAPID CITY SD 57709 DIRECTOR 5.00 24000 0 0 HEIDI HILLENBRAND P O BOX 8303 RAPID CITY SD 57709 DIRECTOR 5.00 24000 0 0 GRETCHEN HILLENBRAND P O BOX 8303 RAPID CITY SD 57709 DIRECTOR 5.00 24000 0 0 NONE NONE N/A 24572066 463327 4590000 29625393 29625393 444381 29181012 1459051 1459051 1459051 1459051 1459051 7193941 7193941 7193941 1459051 1018358 5656205 1920059 1335923 9930545 7193941 1459051 5734890 15665435 0 1018358 14647077 5656205 1920059 1335923 5734890 X BH AREA COMMUNITY FOUNDATION 803 ST JOSEPH ST RAPID CITY SD 57701 PC CHARITABLE 2760853 ALLIED ARTS FUND P O BOX 4080 RAPID CITY SD 57709 PC COMMUNITY EVENTS 4000 BOLINAS MUSEUM 48 WHARF RD BOLINAS CA 94924 PC MUSEUM SPONSOR 5000 CATHOLIC SOCIAL SERVICES 529 KANSAS CITY ST RAPID CITY SD 57701 PC COUNSELING FOR NEEDY 133000 CULVER EDUCATIONAL FOUND 1300 ACADEMY RD 153 CULVER IN 46511 PC EDUCATIONAL 20000 UNITED WAY OF THE BLACK H 621 6TH ST SUITE 100 RAPID CITY SD 57701 PC CHARITABLE 475000 MAIN STREET SQUARE 512 MAIN ST SUITE 980 RAPID CITY SD 57701 PC COMMUNITY IMPROVEMENT 230000 SAVORY INSTITUTE 647-B S BROADWAY STE 12 BOULDER CO 80305 PC CONSERVATION 60000 BH AREA COMMUNITY FOUNDATION 803 ST JOSEPH STREET RAPID CITY SD 57701 PC CHARITABLE 1000000 THE PUTNEY SCHOOL 418 HOUGHTON BROOK RD PUTNEY VT 05346 PC EDUCATIONAL 5000 LAKOTA NATION INVITATIONAL PO BOX 3140 RAPID CITY SD 57709 PC CULTURAL 10000 SAN DOMENICO SCHOOL 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 PC EDUCATIONAL 30000 BLACK HILLS WILD HORSE SANCTUARY PO BOX 998 HOT SPRINGS SD 57747 PC CHARITABLE 1000 BOYS AND GIRLS CLUB 435 WEST 2ND STREET MISSION SD 57555 PC CHARITABLE 1500 CATCHING THE DREAM 8200 MUNTAIN ROAD NE STE ALBUQUERQUE NM 87110 PC SCHOLARSHIP 10000 FRIENDS OF SD PUBLIC BROADCASTING 415 MAIN STREET RAPID CITY SD 57701 PC EDUCATIONAL 5000 IDEA WILD 420 RIDDLE DRIVE FORT COLLINS CO 80521 PC CHARITABLE 25000 KNIGHTS OF COLUMBUS PO BOX 1981 RAPID CITY SD 57709 PC CHARITABLE 500 ONEHEART 217 KANSAS CITY STE 100 RAPID CITY SD 57701 PC CHARITABLE 2181971 SD HISTORICAL SOCIETY FOUNDATION GOVERNORS DRIVE PIERRE SD 57501 PC EDUCATIONAL 500 TAM HIGH 700 MILLER AVE MILL VALLEY CA 94941 PC EDUCATIONAL 20000 THE BAY SCHOOL OF SAN FRANCISCO 35 KEYES AVENUE SAN FRANCISCO CA 94129 PC EDUCATIONAL 30000 THE NATURE CONSERVANCY 822 MAIN STREET RAPID CITY SD 57701 PC CHARITABLE 50000 YMCA 815 KANSAS CITY ST RAPID CITY SD 57701 PC CHARITABLE 26000 SAINT MARTIN'S CHAPEL 1400 SHERMAN STREET STURGIS SD 57785 PC CHARITABLE 45177 7129501 14 5437 14 401537 16 -222427 18 726312 910859 910859 false false false false false false false false false false ACCOUNTING FEES 7977 3988 3989 BONDS-J P MORGAN INVESTMENT MGMT 7746448 8889560 EQUITIES-J P MORGAN INVESTMENT MGMT 492557 15963560 26036929 5560720 20476209 4950000 NOTE RECEIVABLE-UNRELATED AT COST LAND AT COST LEGAL FEES 2279 2279 LEGAL FEES RENTAL 3240 3240 EXCISE TAX RECEIVABLE 20994 20994 20994 LAND & BUILDINGS INVESTMENT DEPRECIATION 657971 657971 EXPENSES MISC. EXPENSE 6 6 INSURANCE 5701 2850 2851 INSURANCE-RENTAL 25875 25875 OFFICE EXPENSES-RENTAL 36302 36302 OFFICE EXPENSES 11000 11000 REPAIRS & MAINTENANCE-RENTAL 44903 44903 UTILITIES-RENTAL 102959 102959 INVESTMENT MANAGEMENT FEES & 37714 37714 MISC RENTAL EXPENSE 6427 6427 INVESTMENT EXPENSES 66339 66339 ADVERTISING-RENTAL 659 659 BAD DEBT EXPENSE - RENTAL 170506 170506 BAD DEBT EXPENSE 128179 128179 DAKOTA PARTNERSHIP LOAN 132000 202000 FOREIGN TAXES 3823 3823 EXCISE TAX REAL ESTATE TAXES-RENTAL 129587 129587