2011-11-15T14:37:25-06:00 2010-12-31 PALMER CURRIER & HOFFERT LLP 1714 N LINCOLN AVE STE 3 PO BOX 130 PIERRE SD 57501 990 2010-01-01 363309554 OAHE FOUNDATION OAHE 6052247392 PO BOX 998 PIERRE SD 57501 RON WOODBURN 6052247392 2011-11-15 1 JAMES E PALMER 6052248826 2010 2016-02-24 21:20:13Z RON WOODBURN PO BOX 998 PIERRE SD 57501 10211229 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 1799530 965883 0 0 82484 -344664 1382 3 1883396 621222 1683199 1070979 0 0 0 0 0 0 0 102733 101174 1785932 1172153 97464 -550931 14959734 16065656 0 0 14959734 16065656 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 1172153 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. 1172153 1 1 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 965883 132049 965883 303402 303402 7907101 1034840 8553928 1036079 -646827 -1239 -648066 -648066 MISCELLANEOUS INCOME 900099 3 3 3 621222 303405 0 -648066 785515 785515 285464 285464 TRUST ADMINISTRATION FE 90139 90139 OTHER ADMINISTRATIVE EX 11035 11035 1172153 1172153 0 0 4353008 3865886 10606726 12199770 14959734 16065656 0 0 X 14959734 16065656 14959734 16065656 14959734 16065656 X -550931 1656853 X 0 0 0 X 1039790 1073184 1632219 894165 815883 5455241 1039790 1073184 1632219 894165 815883 5455241 1884703 3570538 647722 525831 536311 774092 303401 2787357 8242598 0.43320 0.42240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166 965883 1070979 16065656 1 1 0 LIFE INSURANCE POLICIES 20 F MUTUAL FUNDS 11692618 F COMMON STOCK 507132 F 12199770 1 CAPITAL UNIVERSITY CENTER 925 EAST SIOUX AVE PIERRE SD 57501 460366222 5686 GENERAL SUPPORT PIERRE UNITED METHODIST CHURCH 117 N CENTRAL PIERRE SD 57501 460225020 105710 GENERAL SUPPORT PIERRE EDUCATION FOUNDATION PO BOX 94 PIERRE SD 57501 311574457 32813 GENERAL SUPPORT DAKOTA SMILES MOBILE DENTAL PROGRAM C/O DELTA DENTAL 720 N EUCLID PIERRE SD 57501 460309258 5000 GENERAL SUPPORT DAKOTAS UNITED METHODIST FOUNDATION PO BOX 460 MITCHELL SD 57301 460271158 171000 GENERAL SUPPORT PIERRE SCHOOL DISTRICT 32-2 211 S POPLAR AVE PIERRE SD 57501 466001892 26873 GENERAL SUPPORT ST MARY'S FOUNDATION 800 E DAKOTA AVE PIERRE SD 57501 460378424 23982 GENERAL SUPPORT DAKTRONICS INC SDS-12-222 PO BOX 86 MINNEAPOLIS MN 55486 460306862 21500 GENERAL SUPPORT KATHRYN SCHULKOSKI PUBLIC LIBRARY CITY OF EUREKA PO BOX 655 EUREKA SD 57437 466000148 20900 GENERAL SUPPORT USD FOUNDATION PO BOX 5555 VERMILLION SD 57069 466018891 10466 GENERAL SUPPORT SD VOICES FOR CHILDREN 808 N WEST AVENUE PO BOX 2196 SIOUX FALLS SD 57101 460425502 7500 GENERAL SUPPORT PIERRE BOYS & GIRLS CLUB 110 S REE ST PIERRE SD 57501 460305571 8680 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PO BOX 1749 SIOUX FALLS SD 571011749 460224542 8466 GENERAL SUPPORT COMMUNITY & YOUTH INVOLVED CENTER PO BOX 215 FT PIERRE SD 575320215 460331926 5088 GENERAL SUPPORT CORNERSTONE RESCUE MISSION 1220 E BOULEVARD RAPID CITY SD 57701 363296431 8466 GENERAL SUPPORT FEEDING SOUTH DAKOTA 2900 AIRPORT ROAD PIERRE SD 57501 363293534 25586 GENERAL SUPPORT FIRST CONGREGATIONAL CHURCH 1200 CLARK RAPID CITY SD 57701 460232579 8466 GENERAL SUPPORT OAHE CHILD DEVELOPMENT CENTER INC PO BOX 907 PIERRE SD 57501 237140269 7580 GENERAL SUPPORT OAHE YMCA INC 900 E CHURCH ST PIERRE SD 57501 237169291 71377 GENERAL SUPPORT CAPITAL AREA UNITED WAY 1801 E WELLS AVE PIERRE SD 57501 460403398 16000 GENERAL SUPPORT PIERRE-FORT PIERRE AREA HUMANE SOCIETY PO BOX 954 PIERRE SD 57501 460461504 50000 GENERAL SUPPORT SALVATION ARMY 312 CUMING ST OMAHA NE 68131 362167910 8466 GENERAL SUPPORT WESTHILLS VILLAGE FOUNDATION 255 TEXAS ST RAPID CITY SD 57701 460354383 8466 GENERAL SUPPORT WORKING AGAINST VIOLENCE 527 QUINCY ST RAPID CITY SD 57701 460355127 8466 GENERAL SUPPORT SCHOLARSHIPS FOR STUDENTS ATTENDING AUGUSTANA COLLEGE 15 34500 SCHOLARSHIP FOR STUDENT ATTENDING BLACK HILLS BEAUTY COLLEGE 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING BLACK HILLS STATE UNIVERSITY 9 6800 SCHOLARSHIP FOR STUDENT ATTENDING CAPITAL UNIVERSITY CENTER 14 12050 SCHOLARSHIPS FOR STUDENTS ATTENDING DAKOTA STATE UNIVERSITY 3 2150 SCHOLARSHIPS FOR STUDENTS ATTENDING DAKOTA WESLEYAN UNIVERSITY 12 26000 SCHOLARSHIPS FOR STUDENTS ATTENDING EASTERN WYOMING COLLEGE 1 1000 SCHOLARSHIP FOR STUDENTS ATTENDING HEADLINE ACADEMY OF COSMETOLOGY 1 500 SCHOLARSHIP FOR STUDENT ATTENDING LAKE AREA TECHNICAL INSTITUTE 4 2250 SCHOLARSHIPS FOR STUDENTS ATTENDING MANKATO STATE UNIVERSITY 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING MITCHELL TECHNICAL INSTITUTE 13 9400 SCHOLARSHIPS FOR STUDENTS ATTENDING NATIONAL AMERICAN UNIVERSITY 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTH DAKOTA STATE UNIVERSITY 2 5000 SCHOLARSHIPS FOR STUDENTS ATTENDING NORTHERN STATE UNIVERSITY 10 14000 SCHOLARSHIP FOR STUDENT ATTENDING OKLAHOMA CHRISTIAN UNIVERSITY 2 5000 SCHOLARSHIP FOR STUDENT ATTENDING PRESENTATION COLLEGE 1 200 SCHOLARSHIPS FOR STUDENTS ATTENDING SD SCHOOL OF MINES & TECHNOLOGY 18 27450 SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTH DAKOTA STATE UNIVERSITY 48 59150 SCHOLARSHIP FOR STUDENT ATTENDING SOUTHEAST TECHNICAL INSTITUTE 3 1500 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF MARY 1 100 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF NEBRASKA-LINCOLN 6 14000 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF NORTH DAKOTA 1 2500 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SIOUX FALLS 1 750 SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF SOUTH DAKOTA 32 51520 SCHOLARSHIP FOR STUDENT ATTENDING SOUTHEAST STATE UNIVERSITY 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING WESTERN DAKOTA TECHNICAL INSTITUTE 1 500 SCHOLARSHIPS FOR STUDENTS ATTENDING VALLEY CITY STATE UNIVERSITY 3 1750 SCHOLARSHIPS FOR STUDENTS ATTENDING RANDOLPH MACON COLLEGE 1 1000 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION 11 3894 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 132049 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 GAINS ON INVESTMENTS: 1,656,853. FORM 990, PART V, LINE 9B: ANY PERSON MAKING A TAX DEDUCTIBLE CONTRIBUTION IS NOT ALLOWED TO RECEIVE THE CONTRIBUTED FUNDS BACK. FORM 8868, PART II: ADDITIONAL 3-MONTH EXTENSION OF TIME OUR TAX PREPARER FILED THE FIRST AUTOMATIC 3-MONTH EXTENSION FOR US TO EXTEND THE DUE DATE TO AUGUST 15, 2011 BUT HAS ERRONEOUSLY AND INADVERTENTLY MISSED THE FILING OF THE SECOND EXTENSION THAT WOULD HAVE EXTENDED THIS EXEMPT ORGANIZATION'S FORM 990 RETURN UNTIL NOVEMBER 15, 2011. UPON PREPARING THIS RETURN THEY HAVE DISCOVERED AN ERROR IN PROCESSES USED TO UPDATE THEIR TICKLER SYSTEM. WE RESPECTFULLY ASK THAT YOU WOULD ABATE ANY PENALTIES FOR LATE FILING OF THIS RETURN. WE RELY ON THE TAX PREPARER TO FILE OUR EXTENSIONS PROPERLY AND TIMELY AND IN THE PAST THEY HAVE ALWAYS DONE SO. WE SINCERELY APOLOGIZE FOR THIS OVER SITE AND CAN GUARANTEE THAT THIS WILL NOT HAPPEN WITH ANY FUTURE REQUESTS.