2012-05-11T09:47:23-05:00 2011-06-30 EIDE BAILLY LLP 200 EAST 10TH STREET SUITE 500 SIOUX FALLS SD 571175125 990 2010-07-01 201569453 BETHANY LUTHERAN FOUNDATION INC BETH 6055828622 3008 E ASPEN BOULEVARD BRANDON SD 57005 OFFICER 6055828622 2012-05-10 1 LAURIE HANSON 6053391999 2012-05-10 2010 2016-02-24 21:20:13Z X TREVOR GUTHMILLER 3008 E ASPEN BOULEVARD BRANDON SD 57005 55603 0 X N/A X 2004 SD TO RAISE FUNDS TO AID IN THE CONTINUING OPERATIONS OF BETHANY LUTHERAN HOME AND BETHANY MEADOWS. 4 4 0 50 0 0 23434 34087 12806 364 2754 435 0 3978 38994 38864 0 3838 0 0 0 66113 0 0 24302 101984 15894 101984 85845 -62990 -46981 140436 168825 165014 243559 -24578 -74734 THE BETHANY LUTHERAN FOUNDATION'S PRIMARY FOCUS IS TO RAISE FUNDS TO AID IN THE CONTINUING OPERATIONS OF BETHANY LUTHERAN HOME AND BETHANY MEADOWS. 0 0 25876 3838 THE BETHANY LUTHERAN FOUNDATION RAISED FUNDS TO AID IN THE CONTINUING OPERATIONS OF BETHANY LUTHERAN HOME AND BETHANY MEADOWS. TWO EVENTS WERE HELD DURING THE YEAR AND GRANTS WERE PROVIDED TO BETHANY LUTHERAN HOME AND BETHANY MEADOWS. 25876 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X TREVOR GUTHMILLER 6055828622 3008 E ASPEN BOULEVARD BRANDON SD 57005 NORRIS EINERTSON 1.00 X X 0 0 0 DAN HANNA 1.00 X X 0 0 0 JULIE MOHR 1.00 X X 0 0 0 RHONDA KEMMIS 1.00 X X 0 0 0 TREVOR GUTHMILLER 32.00 X 0 62823 1542 0 62823 1542 0 0 0 0 0 15877 18210 34087 PROGRAM SERVICE REV 900099 364 364 364 435 435 20717 15877 16739 3978 3978 38864 0 0 4777 3838 3838 66113 22038 22038 22037 2386 2386 1479 1479 3119 2333 786 1485 1485 237 237 DUES, LICENSES, AND REG 5841 5841 SUPPLIES 885 885 RENTAL & MAINTENANCE 400 400 62 62 85845 25876 35667 24302 64744 71916 100 700 75592 70320 0 25889 140436 168825 165014 243559 165014 243559 X -50170 -100623 25592 25889 -24578 -74734 140436 168825 X -46981 -3175 X 0 1 0 X 0 X X X X 0 0 0 BETHANY LUTHERAN HOME FOR THE AGED INC 460233029 9 1 1 1 3838 1 3838 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 BETHANY LUTHERAN ENDOWMENT 25889 25889 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS ON ENDOWMENT FUNDS ARE INTENDED TO PROVIDE MONETARY SUPPORT TO BETHANY LUTHERAN HOME AND BETHANY MEADOWS IN PERPETUITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. CURT ALBERTY MEMORIAL GOLF TOURNEY 26916 13443 13473 1000 1657 5148 1690 FOUNDATION DINNER 9678 2434 7244 223 400 3654 2967 36594 15877 20717 1000 1880 5548 3654 4657 16739 3978 FORM 990, PART VI, SECTION A, LINE 8B DURING THE YEAR ENDED JUNE 30, 2011, THERE WERE NO SEPARATE COMMITTEES FOR THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION DIRECTOR ALONG WITH THE EXECUTIVE DIRECTOR AND CFO OF BETHANY LUTHERAN HOME WILL REVIEW THE RETURN. A DRAFT OF THE TAX RETURN WILL BE E-MAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES WHICH ARE MONITORED AND TRACKED. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD FOR ANY POSSIBLE CONFLICTS WITH ANY NOTED CONFLICTS BEING BROUGHT TO MANAGEMENT'S ATTENTION. CONFLICTS ARE ALSO REVIEWED AT THE BOARD LEVEL. AFTER A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) INVOLVED MUST ABSTAIN FROM THE DISCUSSION AND VOTE RELATED TO THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO OF BETHANY LUTHERAN HOME GATHERS INFORMATION FROM THE SOUTH DAKOTA HEALTHCARE ASSOCIATION AND COMPARES DATA STATEWIDE AND NATIONALLY. THIS PROCEDURE IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -3,175. BETHANY LUTHERAN HOME FOR THE AGED 1901 S HOLLY AVE SIOUX FALLS SD 57105 460233029 LONG-TERM CARE AND ASSISTED LIVING SD 501(C)(3) LINE 9 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1