Bslc II

“Dana Rasic, Nathan Merrill, Lyle Arent, Dale Turner, Daniel Vagle, and Sean Rice have a business relationship because they are Directors or Officers of the indirectly-owned subsidiary disclosed on Schedule R, Part IV. Dan Vagle and Dale Turner are brothers-in-law”

“BSLC II's communities are managed by Bethesda Foundation under a management contract.”

“For purposes of Form 990 Part VI, Bethesda Foundation is the sole member of BSLC II.”

“The Board of Directors of Bethesda Foundation appoints the Directors of BSLC II.”

“The Form 990 is prepared by a third party and is reviewed by the CFO and Controller. The final version of the Form 990 is distributed via email to the Organization's Board of Directors. Management answers all questions and incorporates the changes, if necessary, into the Form 990 prior to filing.”

“Conflict of interest forms are completed annually by officers, directors, and key employees and are presented to the board for approval. When a potential conflict arises during the year, the officer, director, or key employee is responsible for updating the conflict of interest form and the revised form is provided to the Board of Directors for approval.”

“BSLC II does not have employees or officers that receive compensation through BSLC II. All functions of running BSLC II communities have been delegated to Bethesda Foundation under a management contract.”

“The organization's governing documents, conflict of interest policy and audited financial statments are available upon request.”

“Tom Workman 11404 West Dodge Road, Ste 500 Omaha, NE 68154”

“Many of the officers and directors provide services to affiliated organizations. The hours shown are specific to this organization but the compensation is total compensation for services provided to all of the affiliated organizations.”

“To serve seniors by enriching their physical, emotional, and spiritual health in a nurturing environment at our communities.”

“Our Mission: To serve seniors by enriching their physical, emotional, and spiritual health in a nurturing environment at our communities. Our Vision: To expand outreach and service to as many communities as God wills through expansion, acquisition, management contracts, and programming.”

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

“Expenses paid to management company: The amounts on Part IX, Lines 7-9 are for expenses paid to BSLC II's management company, Bethesda Foundation, appropriately categorized on their respective lines for 990 purposes.”