2026-05-05T09:56:46-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-07-01 410747165 BETHANY LUTHERAN COLLEGE INC BETH 5073447000 700 LUTHER DR MANKATO MN 56001 GENE R PFEIFER PRESIDENT 5073447000 2026-05-01 1 1 KAREN A GRIES P00078514 6128764500 2026-05-01 2024 2025-03-06 01:10:19Z GENE R PFEIFER 700 LUTHER DR MANKATO MN 56001 46815389 0 X WWW.BLC.EDU X 1927 MN BETHANY LUTHERAN COLLEGE IS A PRIVATE, RESIDENTIAL, LIBERAL ARTS COLLEGE COMMITTED TO THE TEACHINGS OF THE BIBLE AS SET FORTH IN THE LUTHERAN CONFESSIONS. BETHANY PROVIDES STUDIES CULMINATING IN A BACHELOR OF ARTS & SCIENCE DEGREES & A MASTERS OF CLINCIAL MENTAL HEALTH COUNSELING. BETHANY LUTHERAN THEOLOGICAL SEMINARY EXISTS IN ORDER TO TRAIN MEN FOR THE PUBLIC MINISTRY IN THE ELS AS WELL AS TO SERVE THE SYNOD'S THEOLOGICAL NEEDS. 14 14 725 18 0 0 8275280 7584615 26910977 24853031 1651106 2770485 235327 1079634 37072690 36287765 10786036 10454807 0 0 12666304 13428226 0 0 1026934 12574994 11615723 36027334 35498756 1045356 789009 117307373 120266383 24325197 23138935 92982176 97127448 X BETHANY LUTHERAN COLLEGE PROVIDES CHRISTIAN HIGHER EDUCATION IN A CHALLENGING ACADEMIC ENVIRONMENT WHERE PERSONAL MENTORING GUIDES STUDENTS TO PURSUE KNOWLEDGE, TRUTH, AND DISCERNMENT FOR PRODUCTIVE AND FULFILLING LIVES. 0 0 19450149 10454807 21125744 INSTRUCTION: BETHANY LUTHERAN COLLEGE AWARDS THE BACHELOR OF ARTS & SCIENCE DEGREES WITH MAJORS IN MORE THAN 31 SUBJECT AREAS AND A MASTER OF DIVINITY AND A MASTER OF ARTS DEGREES. THE 2024-2025 ACADEMIC YEAR ENROLLMENT WAS 769 FULL TIME EQUIVALENT (FTE) STUDENTS IN THE FALL SEMESTER AND 689 FTE STUDENTS ENROLLED IN THE SPRING SEMESTER. OF THE TOTAL NUMBER OF STUDENTS ENROLLED IN 2024-2025 ACADEMIC YEAR, 161 MET THE REQUIREMENTS OF GRADUATION. 8836010 40474 STUDENT SERVICES & ACADEMIC SUPPORT: BETHANY BOASTS A LONG-STANDING COMMITMENT TO EDUCATING THE WHOLE PERSON BY NOURISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL, SOCIAL AND PHYSICAL DIMENSIONS OF STUDENTS' LIVES. THE COLLEGE OFFERS A CURRICULUM THAT CHALLENGES STUDENTS TO THINK CRITICALLY AND EXPRESS THEMSELVES EFFECTIVELY, A CAMPUS LIFE THAT ENCOURAGES INVOLVEMENT AND SERVICE (OVER 25 STUDENT ORGANIZATIONS), A COMMUNITY OF FAITH THAT NURTURES SPIRITUAL GROWTH ANDDEVELOPS MORAL RESPONSIBILITY, AND CO-CURRICULAR ACTIVITIES THAT INSPIRE STUDENTS TO TEST THEIR OWN LIMITS AND EXPRESS THEIR INDIVIDUALITY. 3437325 3686813 AUXILIARY ENTERPRISES AT BETHANY LUTHERAN COLLEGE PROVIDES FOUR RESIDENCE HALLS ON CAMPUS, ONE DINING VENUE, AND A SPIRIT STORE FOR STUDENTS, FACULTY AND STAFF. OF THE TOTAL STUDENT BODY, 62% OF ENROLLED STUDENTS LIVED ON-CAMPUS AND PARTICIPATED IN THE RESIDENT STUDENT BOARD PLAN. 385 STUDENTS RESIDED IN CAMPUS HOUSING IN THE 2024-2025 FALL SEMESTER AND 357 IN THE SPRING SEMESTER. OTHER PROGRAM SERVICES INCLUDE OPERATIONS AND MAINTENANCE OF PLANT AND INSTITUTIONAL SUPPORT. THESE PROGRAMS PROVIDE SERVICES TO OPERATE AND MAINTAIN BUILDINGS AND GROUNDS AND TO SUPPORT INSTITUTIONAL OPERATIONS OTHER 31723484 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1068 0 1 725 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X DANIEL L MUNDAL 5073447000 700 LUTHER DR MANKATO MN 56001 REV MARK BARTELS CHARIMAN/REGENT 1.00 X X 0 0 0 REV DAVID THOMPSON VICE-CHAIR/REGENT 1.00 X X 0 0 0 REV ALEX RING SECRETARY/REGENT 1.00 X X 0 0 0 DR JOSHUA MEARS REGENT 1.00 X 0 0 0 MR STEVEN DEPREY REGENT 1.00 X 0 0 0 MR AARON FAUGSTAD REGENT 1.00 X 0 0 0 MR DAVID SPARLEY REGENT 1.00 X 0 0 0 DR ADAM BRAISCH REGENT 1.00 X 0 0 0 DR DANIEL HARTWIG REGENT 1.00 X 0 0 0 REV AARON FERKENSTAD REGENT 1.00 X 0 0 0 MR TIMOTHY ROEMHILDT REGENT 1.00 X 0 0 0 MR JOHN SCOTT REGENT 1.00 X 0 0 0 REV ERWIN EKHOFF REGENT 1.00 X 0 0 0 MR MARK MADSON REGENT 1.00 X 0 0 0 DR GENE R PFEIFER COLLEGE PRESIDENT 40.00 X 196911 0 58563 DANIEL L MUNDAHL SENIOR VP OF FIN & ADMIN/TREASURER 40.00 X 141748 0 19730 REV TIMOTHY HARTWIG SEMINARY PRESIDENT 40.00 X 67378 0 26472 STACEY DAWLEY DIRECTOR OF FINANCE/ASST. TREASURER 40.00 X 77432 0 4020 483469 0 108785 2 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MN 20878 FOOD SERVICE 1277222 SECURITAS SECURITY SERVICES USA INC 2300 PARK DR SUITE 200 OWATONNA MN 55060 SECURITY SERVICES 230379 MAYO CLINIC PO BOX 4006 ROCHESTER MN 55903 ATHLETIC TRAINER/HEALTH SERVICES 174103 RICKWAY CARPET 1107 CROSS ST NORTH MANKATO MN 56003 FLOOR REPLACEMENT 130241 CLIFTON LARSON ALLEN LLP PO BOX 776376 CHICAGO IL 06077 AUDITING SERVICES 116483 6 15123 77674 7491818 7584615 TUITION AND FEES 611710 21125744 21125744 AUXILIARY ENTERPRISES 611710 3686813 3686813 STUDENT ACTIVITIES 611710 40474 40474 24853031 594132 594132 192024 192024 219025 172828 46197 46197 46197 12471879 851 10296377 0 2175502 851 2176353 2176353 139378 15123 58419 80959 80959 OTHER PROGRAM INCOME 611710 760454 760454 760454 36287765 24853031 0 3850119 10410238 10410238 44569 44569 978941 177600 678632 122709 9408929 7880400 899217 629312 410465 294848 81713 33904 1949031 1696503 108154 144374 680860 529649 96263 54948 14539 14539 116483 116483 161888 161888 2356371 2349479 4135 2757 207887 207887 666193 629020 31357 5816 358743 358743 751034 714305 28019 8710 846127 817393 28716 18 102581 87180 15401 553541 553541 2996235 2927902 68333 307831 240967 66864 REPAIRS & EQUIPMENT 1244499 1030347 206006 8146 DUES & MEMBERSHIPS 92486 87559 8 4919 PLEDGE CONTRIBUTIONS WR 32500 10833 10833 10834 BOOKS & SUBSCRIPTIONS 17726 17239 487 789059 657282 131777 35498756 31723484 2748338 1026934 7149810 6885727 88663 424365 350902 356576 54243 36558 211017 214157 176842 145631 114459240 59576171 56664700 54883069 37820826 37972269 13014585 18006862 1775785 1341169 117307373 120266383 1128190 1012695 57644 64007 26189 18957 21871971 20849118 1241203 1194158 24325197 23138935 X 41446193 40472531 51535983 56654917 92982176 97127448 117307373 120266383 X 789009 3026821 227246 102196 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 8390 0 0 8390 0 PART II-B, LINE 1, LOBBYING ACTIVITIES THE AMOUNT ON PART II-B IS EQUAL TO THE TOTAL AMOUNT OF DUES PAID BY BETHANY LUTHERAN COLLEGE, INC. BETHANY LUTHERAN COLLEGE, INC. PAID $122,344 TO MINNESOTA PRIVATE COLLEGE COUNCIL, AN ASSOCIATION THAT SERVES A VARIETY OF ITS MEMBER'S SHARED NEEDS, INCLUDING, BUT NOT ONLY, NON-PARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTEREST OF PRIVATE HIGHER EDUCATION, A PORTION OF THIS AMOUNT, BUT NOT ALL OF IT, SUPPORTED ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). THIS PORTION WAS $8,390 FOR FY25. BETHANY LUTHERAN COLLEGE, INC. PAID $7,715 TO THE COUNCIL FOR CHRISTIAN COLLEGES & UNIVERSITIES, A GLOBAL HIGHER EDUCATION ASSOCIATION DEDICATED TO ADVANCING FAITH AND INTELLECT FOR THE COMMON GOOD, TO SUPPORT ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). NONE OF THE AMOUNT PAID TO CHRISTIAN COLLEGES & UNIVERSITIES WAS CONSIDERED LOBBYING IN FY25. 86645 X 0 0 1 X 52229709 1464705 5590819 2064431 56820 57163982 49458925 1126242 5804611 2451491 1708578 52229709 48033174 3658911 3227681 5460841 49458925 52654110 2513014 -4867915 2266035 48033174 41592583 2423912 11600439 2770452 192372 52654110 0.11004 0.88996 0.00000 0 1 1 6845809 6845809 86152996 43182069 42970927 6617614 3722838 2894776 9379336 7845750 1533586 5463485 4825514 637971 54883069 ALTERNATIVE INVESTMENTS 18006862 C 18006862 DEPOSIT ACCOUNTS 667104 ANNUITIES PAYABLE 416891 GOVERNMENT GRANTS REFUNDABLE 58095 LEASE LIABILITIES 52068 1194158 X 29027333 3026821 329442 3356263 25671070 161888 10454807 10616695 36287765 24882061 0 24882061 161888 10454807 10616695 35498756 PART III, LINE 4: BETHANY LUTHERAN COLLEGE, AS A LIBERAL ARTS COLLEGE, ADVANCES THE KNOWLEDGE AND APPRECIATION OF THE ARTS THROUGH DIGITAL AND VISUAL MEDIA. ART WORK AND STATUES HELP ENHANCE OUR STUDENTS, FACULTY, STAFF, ALUMNI AND DONORS, AS WELL AS THE GREATER MANKATO COMMUNITY THROUGH THE COLLABORATION WITH THE TWIN RIVERS ART COUNCIL AND THEIR WALKING SCULPTURE TOUR TO PROMOTE THE APPRECIATION OF THE ARTS. PART IV, LINE 2B: BETHANY LUTHERAN COLLEGE'S ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS TO STUDENTS, THE GENERAL OPERATIONS OF THE COLLEGE, AND OTHER SPECIAL PROJECTS SUCH AS FACULTY DEVELOPMENT, DEPARTMENTAL NEEDS, LIBRARY NEEDS AND ARCHIVE NEEDS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) ACCORDING TO AN INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER. ACCORDINGLY, THE CORPORATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE CORPORATION HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE CORPORATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT OF ACTUARY LIABILITY 24,912. BENEFICIAL INTEREST IN FUNDS HELD IN TRUST 22,180. BENEFICIAL INTEREST IN PERPETUAL TRUST 51,104. FUNDRAISING EXPENSE NETTED DIRECTLY AGAINST REVENUE 58,418. RENTAL EXPENSE NETTED DIRECTLY AGAINST REVENUE 172,828. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 10,454,807. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 10,454,807. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS LISTED ON PAGE 7 OF THE ACADEMIC CATALOG WHICH IS PROVIDED TO EACH STUDENT TO USE DURING REGISTRATION AND ADVISING. AND, THE COLLEGE'S NONDISCRIMINATION POLICY IS CLEARLY STATED IN THE COLLEGE'S STUDENT GUIDE BOOK ON PAGE 2 & 3, ADMISSION BROCHURES, AS WELL AS THE WEBSITE. SCHEDULE E, PART I, LINE 6 BETHANY LUTHERAN COLLEGE PARTICIPATES IN TITLE IV FINANCIAL AID PROGRAMS, SO MANY STUDENTS RECEIVE AID THROUGH FEDERAL AND STATE AGENCIES. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 44569 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 79229 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 10249977 0 0 0 0 0 0 10373775 0 10373775 STUDY ABROAD EUROPE (INCLUDING ICELAND & GREENLAND) 3 33708 WIRE TRANSFER STUDY ABROAD EUROPE (INCLUDING ICELAND & GREENLAND) 1 10861 WIRE TRANSFER 1 0 0 0 1 0 PART I, LINE 2: BETHANY LUTHERAN COLLEGE OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT OF POCKET TUITION COSTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE COLLEGE OR BY DONORS OF RESTRICTED FUNDS. THESE AWARDS ARE MONITORED AND AWARDED BY THE DIRECTOR OF FINANCIAL AID. PART I, LINE 3: ACCRUAL METHOD X X X X X X 0 GOLF OUTING 69920 3490 66430 623 1080 10710 11721 2820 LAUBE GOLF OUTING 30111 5754 24357 100 2955 5750 2561 971 1 54470 5879 48591 8601 10527 154501 15123 139378 723 4035 16460 22883 971 13347 58419 80959 1 SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS 679 10454807 PART I, LINE 2: BETHANY LUTHERAN COLLEGE OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT OF POCKET TUITION COSTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE COLLEGE OR BY DONORS OF RESTRICTED FUNDS. THESE AWARDS ARE MONITORED AND AWARDED BY THE DIRECTOR OF FINANCIAL AID. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR GENE R PFEIFER COLLEGE PRESIDENT 0 0 194956 0 1955 0 23981 0 34582 0 255474 0 0 0 DANIEL L MUNDAHL SENIOR VP OF FIN & ADMIN/TREASURER 0 0 141181 0 567 0 7480 0 12250 0 161478 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS - THE SPOUSE OF THE PRESIDENT IS EMPLOYED BY THE INSTITUTION AND HER RESPONSIBILITIES INCLUDE TRAVEL WITH THE PRESIDENT ON VARIOUS OCCASIONS, AS NEEDED. THE AMOUNT OF THIS JOB REQUIRED TRAVEL IS NOT INCLUDED IN TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE & PERSONAL SERVICES - THE PRESIDENT IS PROVIDED HOUSING AS PART OF HIS CONTRACT AND BENEFIT PACKAGE. MAID SERVICE IS PROVIDED FOR THE RESIDENCE. THE AMOUNT OF THIS HOUSING IS NOT INCLUDED IN TAXABLE COMPENSATION SINCE IT IS A REQUIREMENT OF THE POSITION. DISCLOSURE SUBJECT TO FERPA LAWS 31970 INSTITUTIONAL AID ACADEMIC PERFORMANCE AND NEED BASED SCHOLARSHIP DISCLOSURE SUBJECT TO FERPA LAWS 24534 INSTITUTIONAL AID ACADEMIC PERFORMANCE AND NEED BASED SCHOLARSHIP CARRIE PFEIFER SPOUSE OF PRESIDENT 64738 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE COLLEGE'S MEMBERSHIP CONSISTS OF THOSE CONGREGATIONS AND INDIVIDUALS WHO SUBSCRIBE TO THE CONSTITUTION OF THE EVANGELICAL LUTHERAN SYNOD AND HAVE BEEN ACCEPTED INTO MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE EVANGELICAL LUTHERAN SYNOD DELEGATES HAVE THE AUTHORITY OR RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES, BYLAWS AND GUIDELINES OF THE COLLEGE MAY BE AMENDED BY VOTE OF THE MEMBERS OF THE COLLEGE, PROVIDED THAT NOTICE OF THE PROPOSED AMENDMENT HAS BEEN GIVEN IN THE BOOK OF REPORTS AND MEMORIALS OR THE CONVENTION HANDBOOK. AMENDMENTS BECOME EFFECTIVE UPON APPROVAL BY THE CONVENTION AND FILING WITH THE STATE OF MINNESOTA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE EACH YEAR. AFTER THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, THE REDACTED PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF REGENTS FOR REVIEW PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF REGENTS, COMMITTEE MEMBERS, EX-OFFICIO MEMBERS AND SENIOR ADMINISTRATION, INCLUDING THE SEMINARY PRESIDENT. ANNUALLY THE FULL BOARD OF REGENTS IS ASKED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE DETERMINED BY THE BOARD OF REGENTS WHO DO NOT HAVE A CONFLICT OR AT THE CABINET LEVEL, WHERE APPROPRIATE. THE REGENT WITH THE POTENTIAL CONFLICT OF INTEREST ABSTAINS FROM PARTICIPATING IN THE DISCUSSIONS AND VOTING ON THE CONFLICT. PROCEEDINGS RESULTING FROM POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 DANIEL L. MUNDAHL, SENIOR VP OF FINANCE & ADMINISTRATION, GATHERED INFORMATION FROM THE COALITION OF CHRISTIAN COLLEGES & UNIVERSITIES & HR CUPA COMPARISONS USING THE MEDIAN MEASURE AND LOOKING AT COLLEGES OF SIMILAR SIZE AND PURPOSE. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE WHO REVIEWS, EVALUATES, AND DETERMINES COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE DOCUMENTS IN MINUTES THAT ARE RETAINED BY THE BOARD CHAIR. THE PRESIDENT AND SENIOR VP OF FINANCE & ADMINISTRATION DETERMINE COMPENSATION FOR OTHER OFFICERS USING THE INFORMATION GATHERED FOR THE PRESIDENT'S COMPENSATION DETERMINATION PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT OF ACTUARY LIABILITY 24,912. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD IN TRUST 22,180. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 55,104. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. EVANGELICAL LUTHERAN SYNOD - 23-7181739 6 BROWNS COURT MANKATO MN 56001 RELIGIOUS NOT FOR PROFIT MN 501(C)(3) LINE 1 N/A 0 CHARITABLE REMAINDER UNITRUST (3) CHARITABLE TRUST MN N/A T 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0