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DAKOTA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DAKOTA CHARITABLE FOUNDATION INC (EIN 46-0422869)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349101025
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T16:13:23-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460257538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KETEL THORSTENSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3140AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577093140ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460422869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAKOTA CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAKOBusinessNameControlTxt
Phone6053413620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8303AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY HILLENBRANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6053413620PhoneNum
Signature2015-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF PETER BERGMAN CPAPreparerPersonNm
PTINP00086292PTIN
Phone6053425630PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$70,708,095FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,545ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$44,221InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44,221InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$615,722DividendsRevAndExpnssAmt
Dividends Net Invst Incm$615,722DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$509,485GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$509,485GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$101,440NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$1,419,863NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,957,082GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,419,863CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$7,390OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$7,390OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,599,226TotalRevAndExpnssAmt
Total Net Invst Incm$2,596,681TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$66,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$13,200CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$52,800CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$124,373OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$124,373OthEmplSlrsWgsNetInvstIncmAmt
Pension Empl Bnft Rev And Expnss$1,756PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,756PensionEmplBnftNetInvstIncmAmt
Accounting Fees Rev And Expnss$11,955AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,977AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,978AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$171,539TaxesRevAndExpnssAmt
Taxes Net Invst Incm$158,115TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$951,948OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$950,848OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,327,571TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,254,269TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$59,878TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,514,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,514,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,841,571TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,254,269TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,573,878TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,242,345ExcessRevenueOverExpensesAmt
Net Investment Income$1,342,412NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$588,982CashBOYAmt
Cash EOY$687,785CashEOYAmt
Cash EOYFMV$687,785CashEOYFMVAmt
Sav And Temp Cash Invst BOY$843,320SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,842,200SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,842,200SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$23,489,333CorporateStockBOYAmt
Corporate Stock EOY$16,470,436CorporateStockEOYAmt
Corporate Stock EOYFMV$33,788,784CorporateStockEOYFMVAmt
Corporate Bonds BOY$7,888,393CorporateBondsBOYAmt
Corporate Bonds EOY$6,638,938CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,570,349CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$25,580,688InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$1,652,841InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$22,890,854LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$23,927,847LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$25,580,688LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$1,345,435OtherInvestmentsBOYAmt
Other Investments EOY$1,238,289OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,238,289OtherInvestmentsEOYFMVAmt
Total Assets BOY$57,046,317TotalAssetsBOYAmt
Total Assets EOY$51,805,495TotalAssetsEOYAmt
Total Assets EOYFMV$70,708,095TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,974AccountsPayableBOYAmt
Accounts Payable EOY$3,073AccountsPayableEOYAmt
Other Liabilities BOY$2,802OtherLiabilitiesBOYAmt
Other Liabilities EOY$6,226OtherLiabilitiesEOYAmt
Total Liabilities BOY$7,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,299TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$57,038,541RetainedEarningBOYAmt
Retained Earning EOY$51,796,196RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$57,038,541TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$51,796,196TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$57,046,317TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,805,495TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$57,038,541TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,242,345ExcessRevenueOverExpensesAmt
Subtotal$51,796,196SubtotalAmt
Tot Net Ast Or Fund Balances EOY$51,796,196TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JP MORGANP2013-12-312014-12-31$1,619,334$1,422,501$196,833$196,833
JP MORGANP2013-12-312014-12-31$579,722$424,511$155,211$155,211
JP MORGANP2013-12-312014-12-31$126,399$89,523$36,876$36,876
JP MORGANP2013-12-312014-12-31$984,266$600,684$383,582$383,582
CAPITAL GAIN DISTRIBUTIONSP2013-12-312014-12-31$647,361$647,361$647,361
FieldValueIRS element (for citing)
Capital Gain Net Income$1,419,863CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,034,304AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$67,678,292NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.074386DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,965,104AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$44,799,021NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.066187DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,064,328AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$30,377,858NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.100874DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,379,996AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$30,651,339NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.110272DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,562,427AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$29,153,439NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.087895DistributionYr5Rt
Total Distribution0.439614TotalDistributionRt
Average Distribution0.087923AverageDistributionRt
Net Vl Noncharitable Assets$68,635,938NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,034,678AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$13,424NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$6,048,102AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,573,878QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$13,424InvestmentIncomeExciseTaxAmt
Subtotal$13,424SubtotalAmt
Tax Based On Investment Income$13,424TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,198EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$20,000AppliedToEsTaxAmt
Total Payments And Credits$27,198TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$99EsPenaltyAmt
Overpayment$13,675OverpaymentAmt
Applied To ES Tax$13,675AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateSDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRAY HILLENBRANDIndividualWithBooksNm
Phone6053413620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8303AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57709ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAY HILLENBRAND
P O BOX 8303RAPID CITYSD57709MANAGER20.00$66,000$0$0
MARGARET HILLENBRAND
P O BOX 8303RAPID CITYSD57709DIRECTOR1.00$0$0$0
HEIDI HILLENBRAND
P O BOX 8303RAPID CITYSD57709DIRECTOR1.00$0$0$0
GRETCHEN HILLENBRAND
P O BOX 8303RAPID CITYSD57709DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$44,134,367AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$668,329AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$24,878,459FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$69,681,155TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$69,681,155AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,045,217CashDeemedCharitableAmt
Net Vl Noncharitable Assets$68,635,938NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,431,797MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,431,797MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,424TaxBasedOnInvestmentIncomeAmt
Total Tax$13,424TotalTaxAmt
Distributable Before Adj$3,418,373DistributableBeforeAdjAmt
Distributable Before Ded$3,418,373DistributableBeforeDedAmt
Distributable As Adjusted$3,418,373DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,573,878ExpensesAndContributionsAmt
Qualifying Distributions$6,573,878QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$13,424PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,560,454AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,418,373DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,004,693ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,855,795ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,557,043ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$725,487ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,669,813ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,812,831TotalExcessDistributionCyovAmt
Qualifying Distributions$6,573,878QualifyingDistributionsAmt
Applied To Current Year$3,418,373AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,155,505RemainingDistriFromCorpusAmt
Total Corpus$9,968,336TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,004,693ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,963,643ExcessDistriCyovToNextYrAmt
Excess From Year4$1,855,795ExcessFromYear4Amt
Excess From Year3$1,557,043ExcessFromYear3Amt
Excess From Year2$725,487ExcessFromYear2Amt
Excess From Year1$1,669,813ExcessFromYear1Amt
Excess From Current Year$3,155,505ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRAY HILLENBRANDContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLIED ARTS FUND
P O BOX 4080RAPID CITYSD57709PCCOMMUNITY EVENTS$2,000
BLACK HILLS POW WOW ASSOC
P O BOX 8131RAPID CITYSD57709PCNATIVE AMERICAN$10,000
BOLINAS MUSEUM
48 WHARF RDBOLINASCA94924PCMUSEUM SPONSOR$5,000
CATHOLIC DIOCESE OF RAPID
P O BOX 678RAPID CITYSD57709PCRELIGIOUS$310,000
CATHOLIC SOCIAL SERVICES
918 5TH STRAPID CITYSD57701PCCOUNSELING FOR NEEDY$220,000
CITY OF RAPID CITY
300 6TH STREETRAPID CITYSD57701GOVCHARITABLE$25,000
CRAZY HORSE MEMORIAL FOUNDATION
12151 AVENUE OF THE CHIEFCRAZY HORSESD57730PCCHARITABLE$25,000
CULVER EDUCATIONAL FOUND
1300 ACADEMY RD 153CULVERIN46511PCEDUCATIONAL$20,000
DAKOTA FIELDS
PO BOX 9151RAPID CITYSD57709PCSUPPORT LOCAL SPORTING$200,000
DESTINATION RAPID CITY
606 MAIN STREETRAPID CITYSD57701NCCOMMUNITY IMPROVEMENT$4,340,000
FELLOWSHIP OF CATHOLIC UNIVERSITY S
PO BOX 18710GOLDENCO80402PCRELIGIOUS$1,000
FIRST PEOPLES FUND
PO BOX 2977RAPID CITYSD57709PCCHARITABLE$50,000
FRIENDS OF SD PUBLIC BROADCASTING
PO BOX 5000BROOKINGSSD57706PCCHARITABLE$2,000
GREENWOOD SCHOOL
17 BUENA VISTA AVEMILL VALLEYCA94941PCEDUCATIONAL$25,000
HABITAT FOR HUMANITY
48 WHARF ROADBOLINASCA94924PCCHARITABLE$10,000
HOLY CROSS CATHOLIC CHURCH
PO BOX 70TIMBER LAKESD57656PCRELIGIOUS$17,000
JUNIOR ACHIEVEMENT TOTAL
PO BOX 402RAPID CITYSD57709PCEDUCATIONAL$1,000
LAKOTA COUNCIL OF TRIBES
1412 WOOD STSPRINGFIELDSD57062PCCHARITABLE$500
MARIN COUNTY 4H PONY
PO BOX 219BOLINASCA94924PCEDUCATIONAL$5,000
MARIN COUNTY FOUNDATION
PO BOX 367STINSON BEACHCA94970PCCHARITABLE$3,500
NORTH MIDDLE SCHOOL
1501 N MAPLE AVERAPID CITYSD57701GOVEDUCATIONAL$2,000
OGLALA LOKOTA NATION EDUCATION COLA
PO BOX 500KYLESD57752PCEDUCATIONAL$5,000
SAN FRANCISCO WALDORF SCH
293 WASHINGTON STSAN FRANCISCOCA94115PCEDUCATIONAL$95,000
SOUTH DAKOTA SM&T
501 EAST ST JOSEPH STRAPID CITYSD57701PCEDUCATIONAL$1,000,000
UNITED WAY OF THE BLACK H
621 6TH ST SUITE300RAPID CITYSD57701PCCHARITABLE$125,000
WESTERN SD CATHOLIC FOUNDATION
PO BOX 678RAPID CITYSD57701PCRELIGIOUS$5,000
YMCA
815 KANSAS CITY STRAPID CITYSD57701PCSUPPORT YMCA$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,514,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44,221ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$615,722ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$101,440ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,390ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,419,863ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,985,756ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,985,756TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$4,340,000InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN RAPID CITYBusinessNameLine1Txt
Business Name Line2RAPID CITY SDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmREVITALIZATION OF DOWNTOWN RAPID CITY-GRANT MADE 1-13-14,AMOUNT EXPENDED BY 12-31-14 WAS 4,340,00 GRANTEE REPORTS MONTHLYTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(6)OrganizationTypeDesc
Relationship DescriptionCOMMON BOARD MEMBERRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,955Amt
Net Investment Income$5,977NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,978DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDS-J P MORGAN INVESTMENT MGMTBondNm
EOY Book Value$6,638,938EOYBookValueAmt
EOYFMV$6,570,349EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIES-J P MORGAN INVESTMENT MGMTStockNm
EOY Book Value$16,470,436EOYBookValueAmt
EOYFMV$33,788,784EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$25,580,688CostOrOtherBasisAmt
Accumulated Depreciation$1,652,841AccumulatedDepreciationAmt
Book Value$23,927,847BookValueAmt
EOYFMV$25,580,688EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemNOTE RECEIVABLE-UNRELATEDCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,238,289BookValueAmt
EOYFMV$1,238,289EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LAND & BUILDINGS
INVESTMENT DEPRECIATION$610,925$610,925
EXPENSES
MISC. EXPENSE$1,679$1,679
INSURANCE$2,200$1,100$1,100
ADVERTISING-RENTAL$18,278$18,278
INSURANCE-RENTAL$28,144$28,144
OFFICE EXPENSES-RENTAL$47,806$47,806
REPAIRS & MAINTENANCE-RENTAL$63,858$63,858
UTILITIES-RENTAL$137,181$137,181
INVESTMENT MANAGEMENT FEES$30,719$30,719
MISC RENTAL EXPENSE$11,158$11,158

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$7,390RevenueAndExpensesPerBooksAmt
Net Investment Income$7,390NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$2,802BOYBookValueAmt
EOY Book Value$6,226EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$6,557$6,557
USE TAX$20,116$20,116
EXCISE TAX$13,424
REAL ESTATE TAXES-RENTAL$131,442$131,442

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