2012-11-07T10:42:55-06:00 2011-12-31 203430198 PALMER CURRIER & HOFFERT LLP 1714 N LINCOLN AVE STE 3 PO BOX 130 PIERRE SD 57501 990 2011-01-01 363309554 OAHE FOUNDATION OAHE 6052247392 PO BOX 998 PIERRE SD 57501 ANNE GORMLEY 6052247392 2012-11-07 1 JAMES E PALMER P00164370 6052248826 2011 2016-02-24 21:20:13Z ANNE GORMLEY PO BOX 998 PIERRE SD 57501 6965913 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 965883 1468151 0 0 -344664 222273 3 53813 621222 1744237 1070979 1706145 0 0 0 0 0 0 0 101174 92278 1172153 1798423 -550931 -54186 16065656 14594934 0 0 16065656 14594934 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 1798423 0 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. 1798423 1 1 0 0 0 1 0 0 0 0 1 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 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 0 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 RON WOODBURN 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 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 0 0 0 0 0 0 0 0 1468151 118775 1468151 310163 310163 4721738 412048 4808868 412808 -87130 -760 -87890 -87890 MISCELLANEOUS INCOME 900099 53813 53813 53813 1744237 363976 0 -87890 1424341 1424341 281804 281804 TRUST ADMINISTRATION FE 89510 89510 OTHER ADMINISTRATIVE EX 2768 2768 1798423 1798423 0 0 1667 3865886 2569357 12199770 12023910 16065656 14594934 0 0 X 16065656 14594934 16065656 14594934 16065656 14594934 X -54186 -1416536 X 0 0 0 X 1073184 1632219 894165 815883 905046 5320497 1073184 1632219 894165 815883 905046 5320497 1576330 3744167 525831 536311 774092 303402 310163 2449799 7770296 0.48190 0.43320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157 1468151 1706145 14594934 1 1 0 MUTUAL FUNDS 11462940 F COMMON STOCK 560970 F 12023910 1 PIERRE FIRST UNITED METHODIST CHURCH PO BOX 579 PIERRE SD 57501 460225020 90901 GENERAL SUPPORT DAKOTA SMILES MOBILE DENTAL PROGRAM C/O DELTA DENTAL 804 N EUCLID STE 101 PIERRE SD 57501 460309258 5000 GENERAL SUPPORT DAKOTAS UNITED METHODIST FOUNDATION PO BOX 460 MITCHELL SD 57301 460271158 95000 GENERAL SUPPORT PIERRE SCHOOL DISTRICT 32-2 211 S POPLAR AVE PIERRE SD 57501 466001892 63346 GENERAL SUPPORT ST MARY'S FOUNDATION 800 E DAKOTA AVE PIERRE SD 57501 460378424 129976 GENERAL SUPPORT DAKTRONICS INC SDS-12-222 PO BOX 86 MINNEAPOLIS MN 55486 460306862 18900 GENERAL SUPPORT USD FOUNDATION PO BOX 5555 VERMILLION SD 57069 466018891 10701 GENERAL SUPPORT SD VOICES FOR CHILDREN 808 N WEST AVENUE PO BOX 2196 SIOUX FALLS SD 57101 460425502 5000 GENERAL SUPPORT PIERRE BOYS & GIRLS CLUB PO BOX 148 PIERRE SD 57501 460305571 5000 GENERAL SUPPORT COMMUNITY & YOUTH INVOLVED CENTER PO BOX 215 FT PIERRE SD 575320215 460331926 6077 GENERAL SUPPORT CORNERSTONE RESCUE MISSION 1220 E BOULEVARD RAPID CITY SD 57701 363296431 8701 GENERAL SUPPORT FIRST CONGREGATIONAL CHURCH 1200 CLARK RAPID CITY SD 57701 460232579 8701 GENERAL SUPPORT CAPITAL AREA UNITED WAY PO BOX 1111 PIERRE SD 57501 460403398 16400 GENERAL SUPPORT PIERRE-FORT PIERRE AREA HUMANE SOCIETY PO BOX 954 PIERRE SD 57501 460461504 35000 GENERAL SUPPORT SALVATION ARMY 312 CUMING ST OMAHA NE 68131 362167910 8701 GENERAL SUPPORT WESTHILLS VILLAGE FOUNDATION 255 TEXAS ST RAPID CITY SD 57701 460354383 8701 GENERAL SUPPORT WORKING AGAINST VIOLENCE 527 QUINCY ST RAPID CITY SD 57701 460355127 8701 GENERAL SUPPORT BLACK HILLS CHILDREN'S HOME PO BOX 1749 SIOUX FALLS SD 57101 460366277 8701 GENERAL SUPPORT FAITH SCHOOL DISTRICT PO BOX 23 FAITH SD 57626 460357385 682589 GENERAL SUPPORT FAITH UNITED METHODIST CHURCH PO BOX 245 FAITH SD 57626 237416977 7500 GENERAL SUPPORT GIRL SCOUTS - DAKOTA HORIZONS 1101 S MARION RD SIOUX FALLS SD 571063466 460250744 42450 GENERAL SUPPORT SD HALL OF FAME 1480 S MAIN CHAMBERLAIN SD 57325 460324210 5449 GENERAL SUPPORT WESLEY ACRES 1821 115 AVE DAZEY ND 58429 460429669 20000 GENERAL SUPPORT SCHOLARSHIPS FOR STUDENTS ATTENDING AUGUSTANA COLLEGE 7 33000 SCHOLARSHIPS FOR STUDENTS ATTENDING BLACK HILLS STATE UNIVERSITY 9 12150 SCHOLARSHIP FOR STUDENT ATTENDING CAPITAL UNIVERSITY CENTER 12 6850 SCHOLARSHIPS FOR STUDENTS ATTENDING DAKOTA STATE UNIVERSITY 2 650 SCHOLARSHIPS FOR STUDENTS ATTENDING DAKOTA WESLEYAN UNIVERSITY 9 24200 SCHOLARSHIPS FOR STUDENTS ATTENDING EASTERN WYOMING COLLEGE 1 2500 SCHOLARSHIP FOR STUDENTS ATTENDING IOWA STATE UNVIERSITY 1 500 SCHOLARSHIP FOR STUDENT ATTENDING LAKE AREA TECHNICAL INSTITUTE 10 8750 SCHOLARSHIPS FOR STUDENTS ATTENDING MITCHELL TECHNICAL INSTITUTE 11 5550 SCHOLARSHIPS FOR STUDENTS ATTENDING MOUNT MARTY COLLEGE 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTH DAKOTA STATE UNIVERSITY 7 11750 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTHERN STATE UNIVERSITY 11 9900 SCHOLARSHIP FOR STUDENT ATTENDING OKLAHOMA CHRISTIAN UNIVERSITY 1 5000 SCHOLARSHIPS FOR STUDENTS ATTENDING SD SCHOOL OF MINES & TECHNOLOGY 12 18500 SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTH DAKOTA STATE UNIVERSITY 34 56897 SCHOLARSHIP FOR STUDENT ATTENDING SOUTHEAST TECHNICAL INSTITUTE 4 2700 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF MARY 1 2500 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NEBRASKA-LINCOLN 4 14000 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF NORTH DAKOTA 1 5000 SCHOLARSHIPS FOR STUDENTS ATTENDING ST CLOUD STATE UNIVERSITY 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH DAKOTA 22 44350 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF MINNESOTA 1 2500 SCHOLARSHIPS FOR STUDENTS ATTENDING WESTERN DAKOTA TECHNICAL INSTITUTE 2 750 SCHOLARSHIPS FOR STUDENTS ATTENDING TRINITY BIBLE COLLEGE 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION 5 5057 SCHOLARSHIPS FOR STUDENTS ATTENDING CHADRON STATE COLLEGE 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING CREIGHTON UNIVERSITY 1 1500 SCHOLARSHIPS FOR STUDENTS ATTENDING DAWSON COUNTY COMMUNITY COLLEGE 1 750 SCHOLARSHIPS FOR STUDENTS ATTENDING DICKINSON STATE UNIVERSITY 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTH DAKOTA COLLEGE OF SCIENCE 1 2500 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 3 118775 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 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,416,536. FORM 990, PART V, LINE 9B: ANY PERSON MAKING A TAX DEDUCTIBLE CONTRIBUTION IS NOT ALLOWED TO RECEIVE THE CONTRIBUTED FUNDS BACK.