Bethesda Foundation

“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.”

“There is one class of members who are appointed by the Board of Directors of Bethesda Ministries, the Parent Company of Bethesda Foundation.”

“The Members' Board of Directors of Bethesda Ministries appoints the Directors of Bethesda Foundation.”

“The Form 990 is prepared by a third party and is reviewed by the CFO and Accounting Manager. The final version of the Form 990 is distributed via email to the Organization's Board of Directors for review and comments over a two day period prior to filing. Management answers all questions and incorporates the changes, if necessary, into the Form 990 prior to filing. After two days, the review period is closed.”

“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 for approval. If there are any conflicts of interest approved by the board, the individual with the conflict is precluded from participating in any discussions or decisions related to the organization.”

“The organization utilizes the services of Payscale,Inc. to perform independent compensation studies for all officers and key employees. The last study was performed in November 2014, and the results were provided to the administrative committee of the board for review and approval.”

“The organization's governing documents, conflict of interest policy, and audited financial statements 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.”

“Accounting, IT, HR, Risk Management, and other Management services.”

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

“Loss on interest rate swap -199,791.”

“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.”