2025-01-29T16:05:17-06:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 460403284 BETHEL LUTHERAN HOME FOUNDATION BETH 6052564536 1001 SOUTH EGAN AVENUE MADISON SD 57042 JEREMIAH SCHNEIDER BLH ADMINISTRATOR/CEO 6052564536 2025-01-27 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-01-27 2023 2025-03-06 01:10:19Z FLOYD RUMMEL 1001 SOUTH EGAN AVENUE MADISON SD 57042 229633 0 X BETHELCOMMUNITY.COM X 1988 SD TO SUPPORT AND GROW THE ONGOING MINISTRY OF THE BETHEL COMMUNITY. 9 9 0 10 0 0 195867 150650 0 0 71797 70796 -1950 -561 265714 220885 129072 69097 0 0 0 0 0 0 1073 19277 23285 148349 92382 117365 128503 1491908 1661224 10247 21545 1481661 1639679 TO SUPPORT AND GROW THE ONGOING MINISTRY OF THE BETHEL COMMUNITY, THROUGH SHARING OF TIME, TALENT, AND TREASURE. 0 0 69097 69097 THE ORGANIZATION IS DEDICATED TO SUPPORTING AND IMPROVING THE BETHEL LUTHERAN HOME IN MADISON, SD. THE FOUNDATION'S MISSION IS TO AID AND ASSIST BETHEL LUTHERAN HOME BY SOLICITING, COLLECTING, AND RECEIVING GIFTS FOR THE BENEFIT OF THE HOME AND AIDING IN CARING FOR RESIDENTS WHEN FUNDS FROM OTHER SOURCES ARE NOT AVAILABLE. 69097 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 THE ORGANIZATION 6054272195 1001 SOUTH EGAN AVENUE MADISON SD 57042 JEREMIAH SCHNEIDER BLH ADMINISTRATOR 0.20 39.80 X 0 95976 1948 FLOYD RUMMEL PRESIDENT 1.00 0.00 X X 0 0 0 JOANNE CLAUSEN TREASURER 1.50 0.00 X X 0 0 0 DONNA FAWBUSH DIRECTOR 0.40 0.00 X X 0 0 0 MARV EICH DIRECTOR 0.40 0.00 X 0 0 0 JERALYN NELSON DIRECTOR 0.40 0.00 X 0 0 0 ROGER ORTON DIRECTOR 0.40 0.00 X 0 0 0 LORI MAHER DIRECTOR FROM 10/2023 0.30 0.00 X 0 0 0 DAWN BARBER DIRECTOR FROM 5/2024 0.20 0.50 X 0 0 0 KRISTEN BOYLE DIRECTOR FROM 5/2024 0.20 0.00 X 0 0 0 KATHIE EISENBEIS DIRECTOR UNTIL 7/2023 0.40 0.50 X 0 0 0 KARIN MATHISON DIRECTOR UNTIL 1/2024 0.20 0.00 X 0 0 0 0 95976 1948 0 0 0 0 0 41249 109401 150650 72977 72977 2181 -2181 -2181 -2181 6006 41249 6567 -561 -561 220885 0 0 70235 69097 69097 7110 7110 2368 2368 2339 2339 6969 5896 1073 BAD DEBT EXPENSE 4499 4499 92382 69097 22212 1073 311877 407345 22631 18134 357400 435745 800000 800000 1491908 1661224 10247 21545 10247 21545 X 1192537 1332102 289124 307577 1481661 1639679 1491908 1661224 128503 29515 0 X 0 0 0 X 135533 188532 150842 195866 150650 821423 135533 188532 150842 195866 150650 821423 84035 737388 63423 63659 65203 72305 72977 337567 1158990 15024 0.63620 0.66700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1042124 56109 49927 12415 1135745 991347 49076 13243 11542 1042124 959967 74272 -35275 7617 991347 882033 70514 42563 35143 959967 837039 73665 6733 35404 882033 0.94277 0.05723 0.00000 0 0 0 INVESTMENT - BETHEL HOME REAL ESTATE 800000 F 800000 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS: CHAPLAINCY ENDOWMENT FUNDS INTEREST IS USED TO SUPPORT THE CHAPLAINCY PROGRAM IN BETHEL LUTHERAN HOME. CONTINUUM OF CARE ENDOWMENT FUNDS INTEREST IS USED TO SUPPORT ONGOING OPERATIONS OF BETHEL LUTHERAN HOME. ANNUAL DINNER 47255 41249 6006 400 6167 47255 41249 6006 400 6167 6567 -561 1 BETHEL LUTHERAN HOME 1001 SOUTH EGAN MADISON SD 57042 460259554 3 69097 0 SUPPORT OPERATIONS 1 PART I, LINE 2: BETHEL LUTHERAN HOME SUBMITS QUOTES FOR EQUIPMENT THEY WOULD LIKE TO PURCHASE TO THE BOARD OF DIRECTORS FOR APPROVAL. THEY ALSO SUBMIT REQUESTS TO THE BOARD FOR ANY OTHER FUNDS THAT ARE NEEDED. THE ADMINISTRATOR REPORTS BACK TO THE BOARD AT EVERY BOARD MEETING THE STATUS OF THE EQUIPMENT PURCHASED AND ANY OTHER FUNDS GRANTED TO THE NURSING HOME. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. IT SHALL HAVE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS. THE ADMININSTRATOR OF BETHEL LUTHERAN HOME SHALL SERVE ON THE FOUNDATION BOARD OF DIRECTORS IN AN EX-OFFICIO CAPACITY, WITH NO VOTE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 JEREMIAH SCHNEIDER IS AN EMPLOYEE OF BETHEL LUTHERAN HOME AND HAS A BUSINESS RELATIONSHIP WITH KATHI EISENBEIS AND DAWN BARBER. THE BUSINESS RELATIONSHIP EXISTS BECAUSE SCHNEIDER IS A PAID EMPLOYEE OF BETHEL LUTHERAN HOME. EISENBEIS AND BARBER SERVED ON THE FOUNDATION'S BOARD (EISENBEIS - THROUGH JULY 2023, BARBER - STARTING MAY 2024) AS WELL AS THE BOARD OF DIRECTORS FOR BETHEL LUTHERAN HOME THROUGHOUT THE YEAR ENDING JUNE 30, 2024. AS SUCH EISENBEIS AND BARBER PARTICIPATED IN THE DETERMINATION OF SCHNEIDER'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION CONSISTS OF THE VOTING MEMBERS OF THE CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA OR ITS SUCCESSORS VOTING TO PARTICIPATE AND OF OTHER LUTHERAN CONGREGATIONS THAT BECOME MEMBERS BY INVITATION TO THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BETHEL LUTHERAN HOME FOUNDATION, INC. BOARD OF DIRECTORS ARE ELECTED BY THE BETHEL LUTHERAN HOME FOUNDATION, INC. CORPORATION DELEGATE MEMBERS AT THE ANNUAL MEETING. THE VOTING DELEGATES CONSIST OF THE PASTORS FROM WITHIN THE 12 CONGREGATIONS IN THE CORPORATION, AND ONE LAY DELEGATE FROM EACH OF THE 12 CONGREGATIONS. CONGREGATIONS WHO HAVE 200 CONFIRMED MEMBERS MAY HAVE TWO LAY DELEGATES, AND OTHER ADDITIONAL DELEGATES BASED ON ONE DELEGATE FOR EVERY 100 CONFIRMED MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE IRS. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE COMPLETED FORM 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL KEY ADMINISTRATIVE STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE BY THE BOARD PRESIDENT AND THE ADMINISTRATOR OF BETHEL LUTHERAN HOME, WHO ALSO ACTS AS FISCAL AGENT FOR THE FOUNDATION. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING AND THIS IS REFLECTED IN THE MINUTES. IF THE CONFLICT PERTAINS TO AN ADMINISTRATIVE STAFF, THE STAFF PERSON IS EXCUSED FROM THE BOARD DISCUSSION AND VOTING PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. BETHEL LUTHERAN HOME 1001 SOUTH EGAN AVE MADISON SD 57042 460259554 PROVIDE SUPPORT FOR BETHEL LUTHERAN HOME SD 501(C)(3) LINE 10 NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0