2013-10-10T17:26:25-05:00 2012-12-31 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990PF 2012-01-01 460422869 DAKOTA CHARITABLE FOUNDATION INC DAKO 6053413620 PO BOX 8303 RAPID CITY SD 57709 RAY HILLENBRAND 6053413620 2013-10-10 false F PETER BERGMAN CPA 6053425630 2013-10-10 2012 2016-02-24 21:20:13Z X 48678017 X 19744529 78213 78213 450192 450192 392119 392119 -73454 80074 1494279 80074 20745127 1000598 78000 15600 62400 88490 88490 7646 7646 4992 2496 2496 56956 56865 465573 465573 349199 347241 1958 1050856 983911 66854 2898250 2898250 3949106 983911 2965104 16796021 16687 1685469 978209 978209 300349 179379 179379 18714311 17866604 23561936 3329886 3269677 3396105 1500000 1446634 1446634 19098889 523265 18575624 19098889 6956 16865 16865 25536971 42332992 48678017 0 X 25536971 42332992 25536971 42332992 25536971 42332992 25536971 16796021 42332992 42332992 CAPITAL GAIN DISTRIBUTIONS P 2011-12-30 2012-12-31 76154 76154 76154 JP MORGAN SALES P 2011-12-30 2012-12-31 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CORPORATION 501(C)(6) COMMON BOARD MEMBER X X 1 ESTATE OF MARGARET LALLY 6750 NAMELESS CAVE ROAD RAPID CITY SD 57702 19744529 X 1 LAND & BUILDINGS--DONATIONS FROM ESTATE PER WILL 19744529 2012-03-01 RAY HILLENBRAND MARGARET HILLENBRAND HEIDI HILLENBRAND GRETCHEN HILLENBRAND LAND 2012-03-01 450000 BUILDINGS AND IMPROVEMENTS 2011-08-12 17940849 57692 S/L 39.0000 459768 459768 BUILDING IMPROVEMENTS 2012-12-31 412731 S/L 39.0000 441 441 LICENSE 2012-04-01 295309 S/L 39.0000 5364 5364 BONDS-J P MORGAN INVESTMENT MGMT 3269677 3396105 EQUITIES-J P MORGAN INVESTMENT MGMT 17866604 23561936 NOTE RECEIVABLE FMV 1446634 1446634 BUILDINGS 18648889 523265 18125624 18648889 LAND 450000 450000 450000 PREPAID EXCISE TAX 6956 16865 16865 EXPENSES INVESTMENT MANAGEMENT FEES 58696 58696 DUES SUBSCRIPTIONS 725 725 INSURANCE 2200 1100 1100 MISC. EXPENSE 3553 3553 OFFICE EXPENSES 530 397 133 ADVERTISING-RENTAL 61493 61493 INSURANCE-RENTAL 28278 28278 REPAIRS & MAINTENANCE-RENTAL 53993 53993 OFFICE EXPENSES-RENTAL 37797 37797 UTILITIES-RENTAL 101934 101934 PROFESSIONAL FEES 4992 2496 2496 EXCISE 91 FOREIGN TAXES 2476 2476 PROPERTY 54389 54389