2013-10-28T09:11:34-05:00 2012-12-31 203430198 PALMER CURRIER & HOFFERT LLP 1714 N LINCOLN AVE 3 PO BOX 130 PIERRE SD 57501 990 2012-01-01 363309554 OAHE FOUNDATION OAHE 6052247392 PO BOX 998 PIERRE SD 57501 ANNE GORMLEY 6052247392 2013-10-17 1 SCOTT R CURRIER P00430608 6052248826 2012 2016-03-07 17:11:31Z ANNE GORMLEY PO BOX 998 PIERRE SD 57501 14184675 0 X N/A X 1984 SD TO PROVIDE A FOUNDATION, WHICH MAY BE USED BY OTHERS AS A CONDUIT FOR THE PURPOSE OF CHANNELING CONTRIBUTIONS MADE BY THE PUBLIC AT LARGE THROUGH THIS 501(C)(3) FOUNDATION, WHICH FUNDS WILL BE ULTIMATELY USED FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, IN THE NAME OF AND ON BEHALF OF THE THIRD PARTY DONOR. 9 9 0 9 0 0 1468151 3724522 0 0 222273 780856 53813 3906 1744237 4509284 1706145 1276161 0 0 0 0 0 0 0 92278 111445 1798423 1387606 -54186 3121678 14594934 18705790 0 0 14594934 18705790 X TO PROVIDE A FOUNDATION, WHICH MAY BE USED BY OTHERS AS A CONDUIT FOR THE PURPOSE OF CHANNELING CONTRIBUTIONS MADE BY THE PUBLIC AT LARGE THROUGH THIS 501(C)(3) FOUNDATION, WHICH FUNDS WILL BE ULTIMATELY USED FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSE, IN THE NAME OF AND ON BEHALF OF THE THIRD PARTY DONOR. 0 0 1387606 1276161 DISTRIBUTIONS MADE FOR CHARITABLE PURPOSES OR TO EXEMPT ORGANIZATIONS. THE ORGANIZATION SERVES AS A CONDUIT FOR SUCH PURPOSES IN ACCORDANCE WITH THE WISHES OF THE CONTRIBUTOR. 1387606 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JAMES D LAIRD 6052247392 PO BOX 998 PIERRE SD 57501 X CHARLES H BURKE III 1.00 X X 0 0 0 JAMES D LAIRD 1.00 X X 0 0 0 CAROL VAN ROEKEL 1.00 X 0 0 0 PAUL KNECHT 1.00 X X 0 0 0 ANNE GORMLEY 1.00 X X 0 0 0 CAROL WARD 1.00 X 0 0 0 SCOTT ISBURG 1.00 X 0 0 0 GERALD WARD 1.00 X 0 0 0 KELLIE YACKLEY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3724522 305960 3724522 372646 372646 9516007 567594 8995756 679635 520251 -112041 408210 408210 MISCELLANEOUS INCOME 900099 3906 3906 3906 4509284 376552 0 408210 976241 976241 299920 299920 TRUST ADMINISTRATION FE 106066 106066 OTHER ADMINISTRATIVE EX 5379 5379 1387606 1387606 0 0 1667 500 2569357 1595758 12023910 17109532 14594934 18705790 0 0 X 14594934 18705790 14594934 18705790 14594934 18705790 X 3121678 986315 2863 X 0 0 0 X 1632219 894165 815883 905046 446684 4693997 1632219 894165 815883 905046 446684 4693997 1773896 2920101 536311 774092 303402 310163 372646 2296614 6990611 0.41770 0.48190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155 3724522 1276161 18705790 1 1 0 MUTUAL FUNDS 16459259 F COMMON STOCK 650273 F 17109532 1 PIERRE FIRST UNITED METHODIST CHURCH 117 N CENTRAL AVE PIERRE SD 57501 460225020 110715 GENERAL SUPPORT PIERRE EDUCATION FOUNDATION PO BOX 94 PIERRE SD 57501 311574457 43268 GENERAL SUPPORT DAKOTAS UNITED METHODIST FOUNDATION PO BOX 460 MITCHELL SD 57301 460271158 25500 GENERAL SUPPORT PIERRE SCHOOL DISTRICT 32-2 211 S POPLAR AVE PIERRE SD 57501 466001892 54925 GENERAL SUPPORT ST MARY'S FOUNDATION 800 E DAKOTA AVE PIERRE SD 57501 460378424 350279 GENERAL SUPPORT UNIVERSITY OF SD FOUNDATION PO BOX 5555 VERMILLION SD 57069 466018891 8194 GENERAL SUPPORT CORNERSTONE RESCUE MISSION 1220 E BOULEVARD RAPID CITY SD 57701 363296431 8194 GENERAL SUPPORT FIRST CONGREGATIONAL CHURCH 1200 CLARK RAPID CITY SD 57701 460232579 8194 GENERAL SUPPORT CAPITAL AREA UNITED WAY PO BOX 1111 PIERRE SD 57501 460403398 8200 GENERAL SUPPORT PIERRE-FORT PIERRE AREA HUMANE SOCIETY PO BOX 954 PIERRE SD 57501 460461504 15000 GENERAL SUPPORT SALVATION ARMY 312 CUMING ST OMAHA NE 68131 362167910 8194 GENERAL SUPPORT WESTHILLS VILLAGE FOUNDATION 255 TEXAS ST RAPID CITY SD 57701 460354383 8194 GENERAL SUPPORT WORKING AGAINST VIOLENCE 527 QUINCY ST RAPID CITY SD 57701 460355127 8194 GENERAL SUPPORT BLACK HILLS CHILDREN'S HOME PO BOX 1749 SIOUX FALLS SD 57101 460366277 8194 GENERAL SUPPORT FAITH SCHOOL DISTRICT PO BOX 23 FAITH SD 57626 460357385 59290 GENERAL SUPPORT GIRL SCOUTS - DAKOTA HORIZONS 1101 S MARION RD SIOUX FALLS SD 57106 460250744 12698 GENERAL SUPPORT ASSOCIATED GENERAL CONTRACTORS OF SD INC 300 E CAPITOL AVE PIERRE SD 57501 460213237 7568 CONSTRUCTION EDUCATION CLASSES CAPITAL UNIVERSITY CENTER 925 E SIOUX AVE PIERRE SD 57501 460366222 10000 GENERAL SUPPORT FAITH EDUCATION FOUNDATION PO BOX 23 FAITH SD 57626 061703825 32694 GENERAL SUPPORT FIRST CONGREGATIONAL UCC 123 N HIGHLAND PIERRE SD 57501 466013670 60082 GENERAL SUPPORT SCHOLARSHIPS FOR STUDENTS ATTENDING AUGUSTANA COLLEGE 6 21000 SCHOLARSHIPS FOR STUDENTS ATTENDING BLACK HILLS STATE UNIVERSITY 7 11100 SCHOLARSHIPS FOR STUDENTS ATTENDING CAPITAL UNIVERSITY CENTER 6 3100 SCHOLARSHIP FOR STUDENT ATTENDING DAKOTA STATE UNIVERSITY 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING DAKOTA WESLEYAN UNIVERSITY 7 14000 SCHOLARSHIPS FOR STUDENTS ATTENDING DICKINSON STATE UNIVERSITY 2 5000 SCHOLARSHIP FOR STUDENT ATTENDING IOWA STATE UNIVERSITY 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING LAKE AREA TECHNICAL INSTITUTE 4 2500 SCHOLARSHIPS FOR STUDENTS ATTENDING MITCHELL TECHNICAL INSTITUTE 16 10800 SCHOLARSHIPS FOR STUDENTS ATTENDING MOUNT MARTY COLLEGE 2 1200 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTH DAKOTA STATE UNIVERSITY 3 7500 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTHERN STATE UNIVERSITY 6 8300 SCHOLARSHIP FOR STUDENT ATTENDING OKLAHOMA CHRISTIAN UNIVERSITY 1 5000 SCHOLARSHIPS FOR STUDENTS ATTENDING SD SCHOOL OF MINES & TECHNOLOGY 13 20620 SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTH DAKOTA STATE UNIVERSITY 41 73325 SCHOLARSHIP FOR STUDENT ATTENDING SOUTHEAST TECHNICAL INSTITUTE 1 500 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF MARY 1 750 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NEBRASKA-LINCOLN 3 14000 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NORTH DAKOTA 3 9000 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF SIOUX FALLS 1 750 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH DAKOTA 27 58350 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF KANSAS 1 1250 SCHOLARSHIP FOR STUDENT ATTENDING STEWART SCHOOL OF HAIRSTYLING 1 500 SCHOLARSHIP FOR STUDENT ATTENDING TRINITY BIBLE COLLEGE 1 2125 SCHOLARSHIPS FOR STUDENTS ATTENDING CHADRON STATE COLLEGE 2 5500 SCHOLARSHIP FOR STUDENT ATTENDING CREIGHTON UNIVERSITY 1 3100 SCHOLARSHIP FOR STUDENT ATTENDING COLORADO TECHNICAL INSTITUTE 1 500 SCHOLARSHIP FOR STUDENT ATTENDING GILLETTE COLLEGE 1 2500 SCHOLARSHIP FOR STUDENT ATTENDING NORTH DAKOTA COLLEGE OF SCIENCE 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING MIDLAND UNIVERSITY 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING MINNESOTA STATE TECHNICAL COLLEGE 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING MINNESOTA STATE UNIVERSITY, MANKATO 2 1500 SCHOLARSHIP FOR STUDENT ATTENDING HOT ROD INSTITUTE 1 500 SCHOLARSHIP FOR STUDENT ATTENDING IOWA LAKES COMMUNITY COLLEGE 1 250 SCHOLARSHIP FOR STUDENT ATTENDING MONTANA STATE UNIVERSITY 1 2500 SCHOLARSHIP FOR STUDENT ATTENDING NORTHWESTERN OKLAHOMA STATE UNIVERSITY 1 2500 SCHOLARSHIPS FOR STUDENTS ATTENDING PRESENTATION COLLEGE 2 1250 SCHOLARSHIPS FOR STUDENTS ATTENDING RIGHT TURN, INC. 2 150 SCHOLARSHIP FOR STUDENT ATTENDING SHERIDAN COLLEGE 1 1500 SCHOLARSHIP FOR STUDENT ATTENDING SOUTHEAST COMMUNITY COLLEGE 1 500 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF WYOMING 1 3000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION LEAVES THE ELIGIBILITY AND SELECTION CRITERIA UP TO THE INDIVIDUAL ACCOUNT DONORS. FOR SCHOLARSHIP DISTRIBUTIONS, THE RECIPIENTS MUST SUPPLY COLLEGE NAME AND STUDENT ID. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE COLLEGES. X 4 305960 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHARLES BURKE, III IS THE PRESIDENT AND CEO OF BANCSHARES INC. WHICH IS THE HOLDING COMPANY FOR BANKWEST INC. JAMES LAIRD IS THE SENIOR VICE PRESIDENT OF THE FINANCIAL SERVICES DIVISION OF BANKWEST AND BOTH ARE INDEFINITE MEMBERS OF THE BOARD OF DIRECTORS OF OAHE FOUNDATION AS STATED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE FOUNDATION'S BY-LAWS, THE CONTRIBUTORS OF THE FOUNDATION ARE ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE FOUNDATION'S BY-LAWS, ALL OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF BANKWEST. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 AND ATTACHED SCHEDULES WILL BE PRESENTED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS ARE COMPLETED BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AT ANNUAL PUBLIC MEETING IN ADDITION TO THE LOCAL NEWSPAPER. OTHERWISE, DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: COST ADJUSTMENTS DUE TO WASH SALES 2,863. FORM 990, PART V, LINE 9B: ANY PERSON MAKING A TAX DEDUCTIBLE CONTRIBUTION IS NOT ALLOWED TO RECEIVE THE CONTRIBUTED FUNDS BACK.