2011-11-09T14:45:06-06:00 2010-12-31 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2010-01-01 460403284 BETHEL LUTHERAN HOME FOUNDATION BETH 6052564536 1001 SOUTH EGAN AVENUE MADISON SD 57042 JIM IVERSON 6052564536 2011-11-15 KATHLEEN DOYLE 6056654401 2011-11-04 2010 2016-03-07 17:11:31Z JIM IVERSON 1001 S EGAN AVE MADISON SD 57042 380763 false X N/A X SD 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 GIFTS, COLLECTING AND RECEIVING GIFTS FOR THE BENEFIT OF THE HOME AND AIDING IN CARING FOR RESIDENTS WHEN FUNDS FROM OTHER SOURCES ARE NOT AVAILABLE. 15 14 0 30 0 125054 323832 50766 7754 6165 33247 0 166055 380763 47076 49786 0 0 0 0 8338 25628 55414 75414 110641 305349 652612 943206 175000 547200 477612 396006 X 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 GIFTS, COLLECTING AND RECEIVING GIFTS FOR THE BENEFIT OF THE HOME AND AIDING IN CARING FOR RESIDENTS WHEN FUNDS FROM OTHER SOURCES ARE NOT AVAILABLE. false false 68416 49786 50766 TO PROVIDE SUPPORT FOR BETHEL LUTHERAN NURSING HOME. 68416 true true false false false false false false true true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 1 0 true 0 false false false false false false X 15 14 false false false false false false false true true false false true true true true false true true true false X ORGANIZATION 6052564536 1001 SOUTH EGAN AVE MADISON SD 57042 JIM IVERSON 1.00 X X 0 71210 14000 DON BARTHEL 1.00 X 0 0 0 DOUG VERLEY 1.00 X 0 0 0 JEFF BLOOM 1.00 X X 0 0 0 JON KNUTHS 1.00 X 0 0 0 LINDA FISCHER 1.00 X X 0 0 0 LYLE GROVE 1.00 X 0 0 0 MARK SCHULTZ 1.00 X X 0 0 0 RALPH WAGONER 1.00 X 0 0 0 RON MINNEART 1.00 X 0 0 0 WAYNE PAULI 1.00 X 0 0 0 TIM CAMPBELL 1.00 X 0 0 0 TOM FARRELL 1.00 X 0 0 0 VALERIE KUHL 1.00 X 0 0 0 GARY JOHNSON 1.00 X 6000 0 0 6000 71210 14000 false false false 323832 9959 323832 DINNER EVENT 46951 46951 GOLF TOURNAMENT 3815 3815 50766 6165 6165 380763 56931 49786 49786 3867 3867 6000 6000 5253 2595 2658 4055 4055 473 473 TOURNAMENT EXPENSES 3513 3513 EVENT EXPENSE 2467 2467 75414 68416 6998 0 13470 2467 270963 431897 158179 290683 205452 200000 205452 10000 12707 652612 943206 347200 200000 175000 175000 547200 X 452931 214264 24681 30457 151285 477612 396006 652612 943206 X 305349 -386955 X X false true true X X X X X false false false BETHEL LUTHERAN HOME 460259554 () true true true 29019 1 29019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 151049 9361 4049 8817 155642 1.00000 false false false 205452 205452 205452 380763 75414 305349 -290361 -290361 14988 90402 90402 290361 290361 380763 75414 75414 75414 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE BETHEL LUTHERAN HOME FOUNDATION IS ACTING AS AN AGENT FOR BETHEL LUTHERAN HOME REGARDING THE CARING-PREPARING CAPITAL CAMPAIGN. AN AGENT ACTS FOR OR ON BEHALF OF ANOTHER BY (A) RECEIVING ASSETS FROM A DONOR AND AGREEING TO USE THE ASSETS, THE RETURN FROM INVESTMENT OF THOSE ASSETS, OR BOTH TO A SPECIFIED BENEFICIARY, (B) SOLICITING ASSETS FROM POTENTIAL DONORS FOR A SPECIFIED BENEFICIARY AND DISTRIBUTING THE ASSETS TO THAT BENEFICIARY, OR (C) BEING REQUIRED BY A BENEFICIARY TO DISTRIBUTE ASSETS TO IT OR ON ITS BEHALF. THE FOUNDATION RECOGNIZES FINANICAL ASSETS RECEIVED FROM THE DONOR (CASH AND/OR PLEDGES TO GIVE) AND A CORRESPONDING LIABILITY TO BETHEL LUTHERAN HOME. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 CHAPLAINCY COMPENSATION RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 THE FOUNDATION IS AN AGENT FOR BETHEL LUTHERAN HOME -290,361 FOR THE CARING PREPARING CAMPAIGN. FOR FINANCIAL 0 STATEMENT PURPOSES, PLEDGES ARE COLLECTED BY THE 0 FOUNDATION AND OFFSET BY A LIABILITY TO THE HOME. THE 0 HOME REPORTS THE PAYMENTS FROM THE FOUNDATION 0 AS CONTRIBUTIONS WHEN THE MONIES ARE SENT TO THE HOME 0 TO PAY FOR RENOVATION EXPENSES AND TO PAY DOWN LOANS. 0 THE FOUNDATION HAS REPORTED ALL CONTRIBUTIONS WHEN 0 PLEDGED OR RECEIVED ON THIS RETURN. 0 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B THE FOUNDATION IS AN AGENT FOR BETHEL LUTHERAN HOME 290,361 FOR THE CARING PREPARING CAMPAIGN. FOR FINANCIAL 0 STATEMENT PURPOSES, PLEDGES ARE COLLECTED BY THE 0 FOUNDATION AND OFFSET BY A LIABILITY TO THE HOME. THE 0 HOME REPORTS THE PAYMENTS FROM THE FOUNDATION 0 AS CONTRIBUTIONS WHEN THE MONIES ARE SENT TO THE HOME 0 TO PAY FOR RENOVATION EXPENSES AND TO PAY DOWN LOANS. 0 THE FOUNDATION HAS REPORTED ALL CONTRIBUTIONS WHEN 0 PLEDGED OR RECEIVED ON THIS RETURN. 0 true BETHEL LUTHERAN HOME 1001 SOUTH EGAN MADISON SD 57042 460259554 3 29019 SUPPORT OPERATIONS THRIVENT FINANCIAL 3413 S SOUTHERN CIRCLE SIOUX FALLS SD 57103 390123480 12 20767 SUPPORT OPERATIONS 1 1 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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 GIFTS, COLLECTING AND RECEIVING GIFTS FOR THE BENEFIT OF THE HOME AND AIDING IN CARING FOR RESIDENTS WHEN FUNDS FROM OTHER SOURCES ARE NOT AVAILABLE. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD SERVES WITHOUT COMPENSATION VOLUNTEERS STAGE EVENTS INCLUDING THE ANNUAL DINNER/GOLF TOURNAMENT ASSIST IN THE CAPITAL CAMPAIGN ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 PREPARED BY INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ORGANIZATION'S TREASURER ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEW COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A N/A COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B N/A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR PERIOD ADJUSTMENT IS A CORRECTION OF AN ERROR ON PRIOR YEAR COMPILED STATEMENTS. IT IS A DECREASE IN NET ASSETS DUE TO ERRONEOUS REPORTING OF CARING-PREPARING CAPITAL CAMPAIGN TRANSACTIONS. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C BETHEL LUTHERAN HOME FOUNDATION'S FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT ACCOUNTANT IN THE PRIOR YEAR. IN THE CURRENT YEAR, BETHEL LUTHERAN HOME FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDANT ACCOUNTANT. BETHEL LUTHERAN HOME 1001 S EGAN AVE MADISON SD 57042 460259554 SUPPORT 501C3 7 N/A false false true false false false false false false false false false false false false true false false true BETHEL LUTHERAN HOME B 29019 CASH PAYMENT BETHEL LUTHERAN HOME O 16117 BOOKS RECORDS BETHEL LUTHERAN HOME R 6045 BOOKS RECORDS