2016-05-13T12:56:59-05:00 2015-12-31 203626340 HAMILTON JUFFER & ASSOCIATES LLP 666 GRAND AVE STE 2400 DES MOINES IA 503092506 990PF 2015-01-01 206983203 WT AND EDNA M DAHL TRUST C/O PAUL R TYLER TRUSTEE WTAN 5152464513 699 WALNUT STREET SUITE 1600 DES MOINES IA 50309 PAUL TYLER TRUSTEE 5152464513 2016-05-04 true HOLLY LARSON P00843258 5152453737 2016-05-11 2015 2016-09-27 15:27:22Z X 8018870 X X 68 68 179583 179583 600665 4110357 339961 27499 2573 807815 522185 70000 35000 35000 3960 1980 1980 67207 67207 50658 2800 1375 193200 106987 36980 729000 1049000 922200 106987 1085980 -114385 415198 163946 241471 241471 7797953 7726565 7777399 406347 8368246 7968036 8018870 870000 550000 74570 108745 944570 658745 X 7423676 7309291 7423676 7309291 8368246 7968036 7423676 -114385 7309291 7309291 PUBLICLY TRADED SECURITIES P 2015-01-01 2015-12-31 579148 584907 -5759 -5759 PUBLICLY TRADED SECURITIES P 2014-01-01 2015-12-31 2838219 2530767 307452 307452 339961 false 1507494 9887711 0.152461 776149 9483096 0.081846 611171 9040302 0.067605 604918 9468299 0.063889 1171088 9364147 0.125061 0.490862 0.098172 8897065 873443 4152 877595 1085980 X 4152 4152 4152 8440 8440 4288 4288 false false false false false true true false true true IA true false false true false true N/A PAUL R TYLER 5152464513 699 WALNUT ST SUITE 1600 DES MOINES IA 50309 false false false false true false false false false true false false false false false false false false false false false PAUL TYLER 699 WALNUT STREET SUITE 1600 DES MOINES IA 50309 TRUSTEE 3.00 35000 0 0 JERRY G JONES 1885 SE ASHLEAF CIRCLE WAUKEE IA 50263 TRUSTEE 3.00 35000 0 0 NONE NONE N/A 8334970 197583 500000 9032553 9032553 135488 8897065 444853 444853 4152 4152 440701 440701 440701 1085980 1085980 4152 1081828 440701 710277 140616 170681 311446 1029980 2363000 1085980 440701 645279 3008279 0 710277 2298002 140616 170681 311446 1029980 645279 PAUL R TYLER TRUSTEE 699 WALNUT STREET SUITE 1600 DES MOINES IA 50309 5152464513 SEE ATTACHED GRANT APPLICATION AND GRANT AGREEMENT NONE SEE ATTACHED BALLET THEATRE OF DES MOINES 121 S 11TH STREET 100 WEST DES MOINES IA 50265 NONE PUBLIC DANCE WITHOUT LIMITS PROGRAM 3000 DES MOINES METRO OPERA 106 WEST BOSTON STREET INDIANOLA IA 50125 NONE PUBLIC PARTIAL FUNDING 2ND STAGE SERIES 5000 EYERLY BALL COMMUNITY MENTAL HEALTH 945 19TH STREET DES MOINES IA 50314 NONE PUBLIC IMPROVEMENTS TO IT INFRASTRUCTURE 150000 TREE DES MOINES INC PO BOX 65217 WEST DES MOINES IA 50265 NONE PUBLIC CONDUCT PUBLIC TREE INVENTORY IN DSM 25000 CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 NONE PUBLIC FUNDING FOR NEW SERVICE CENTER 40000 TRINITY UNITED METHODIST CHURCH PO BOX 41005 DES MOINES IA 50311 NONE PUBLIC RED DOOR CAMPAIGN 40000 BROADLAWNS MEDICAL CENTER FOUNDATIO PO BOX 5008 DES MOINES IA 50314 NONE PUBLIC FACILITY CONSTRUCTION 50000 LUTHERAN SERVICES IN IOWA 3116 UNIVERSITY AVE DES MOINES IA 50311 NONE PUBLIC NEW HVAC SYSTEM 15000 THE BRENTON ARBORETUM 1400 WINDOVER ROAD DES MOINES IA 50315 NONE PUBLIC GENERAL PROGRAM SUPPORT 31000 SIMPSON COLLEGE - IOWA HISTORY CENT 701 NORTH C STREET INDIANOLA IA 50125 NONE PUBLIC GENERAL PROGRAM SUPPORT 25000 EDMUNDSON ART FOUNDATION 4700 GRAND AVE DES MOINES IA 50312 NONE PUBLIC RECONSTRUCT THE MARY MISS 25000 YESS 918 SE 11TH STREET DES MOINES IA 50309 NONE PUBLIC SHELTER CONSTRUCTION 40000 MUSIC UNDER THE STARS 5817 WALNUT HILL AVE DES MOINES IA 50312 NONE PUBLIC GENERAL PROGRAM SUPPORT 5000 CARLISLE COMMUNITY SCHOOL 430 SCHOOL STREET CARLISLE IA 50097 NONE PUBLIC STORAGE LOCKERS FOR BAND INSTRUMENTS 25000 FRIENDS OF DES MOINES PARKS 1551 E MLK PARKWAY DES MOINES IA 50317 NONE PUBLIC FUNDING FOR NEW PLAYGROUND 50000 ORCHARD PLACE 2116 GRAND AVENUE DES MOINES IA 50312 NONE PUBLIC FACILITY IMPROVEMENT 10000 YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 NONE PUBLIC NEW CONSTRUCTION PROJECTS 100000 POLK COUNTY HOUSING TRUST FUND 108 3RD STREET DES MOINES IA 50309 NONE PUBLIC CAMPAIGN FUNDING 5000 ROOFTOP FOUNDATION 2315 E MEADOW LANE DES MOINES IA 50320 NONE PUBLIC UNDERPRIVILEGED CHILDREN SUPPORT 5000 CHILDREN'S CANCER CONNECTION 2708 GRAND AVE DES MOINES IA 50312 NONE PUBLIC CONSTRUCTION PROJECTS 15000 IOWA PUBLIC RADIO 2111 GRAND AVE STE 100 DES MOINES IA 50312 NONE PUBLIC GENERAL PROGRAM SUPPORT 10000 IOWA INTERNATIONAL CENTER 319 7TH STREET STE 200 DES MOINES IA 50309 NONE PUBLIC RAY RESOURCE INITIATIVE 25000 CENTRAL IOWA WIND ENSEMBLE 1510 NE STONERIDGE CT ANKENY IA 50021 NONE PUBLIC GENERAL PROGRAM SUPPORT 1000 HEARTLAND YOUTH CHOIR PO BOX 13436 DES MOINES IA 50310 NONE PUBLIC FUNDING FOR MEET THE COMPOSER FESTIV 4000 DES MOINES AREA RELIGIOUS COUNCIL 1435 MULBERRY STREET DES MOINES IA 50309 NONE PUBLIC PARTIAL FUNDING FOR NEW TRUCK 25000 LIVING HISTORY FARMS 2600 111TH ST URBANDALE IA 50322 NONE PUBLIC ENDOW FOR TANGEN HOME AND DEALERSHIP 100000 YOUTH HOMES OF MID-AMERICA PO BOX 39 JOHNSTON IA 50131 NONE PUBLIC GENERAL PROGRAM SUPPORT 100000 IOWA PUBLIC TELEVISION 6535 CORPORATE DRIVE JOHNSTON IA 50141 NONE PUBLIC SPONSOR BROADCAST OF PROGRAMS 20000 WAUKEE FOUNDATION INC 505 MARKET STREET STE 300 WEST DES MOINES IA 50266 NONE PUBLIC PUBLIC ART CONSTRUCTION 25000 FORT DSM MUSEUM AND ED CENTER 75 E ARMY POST ROAD DES MOINES IA 50315 NONE PUBLIC GENERAL PROGRAM SUPPORT 75000 1049000 14 68 14 179583 18 2573 531110 260704 18 339961 PELLA SENIOR CITIZENS K-1 531110 24926 285630 522185 807815 false false false false false false false false false false ACCOUNTING FEES 3960 1980 1980 531110 654722 654722 CORPORATE STOCK (SEE ATTACHMENT) 7726565 7777399 INVESTMENT IN PARTNERSHIP 406347 EXPENSES INSURANCE 1272 MISC. EXPENSE 103 CLASS ACTION SETTLEMENT - HP 33 33 CLASS ACTION SETTLEMENT - B O 2540 2540 PELLA SENIOR CITIZENS K-1 24926 ACCRUED TRUSTEE FEES PAYABLE 70000 70000 FEDERAL EXCISE TAX PAYABLE 3706 FEDERAL UBIT TAX PAYABLE 27955 IOWA INCOME TAX PAYABLE 864 10790 INVESTMENT FEES 67207 67207 FOREIGN TAX W/H ON DIVIDENDS 2800 2800 UBTI TAX 28628 ESTIMATED TAXES 8440 IOWA INCOME TAX 10790