2023-10-12T17:00:02-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-01-01 872122707 BETHANY CENTER FOR PRAYER AND RENEWAL BETH 6129160191 4612 LAKEVIEW DRIVE EDINA MN 55424 SHERYL MORAN BOARD CHAIR 6129160191 2023-10-11 1 SHERYL MORAN XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHERYL MORAN 4612 LAKEVIEW DRIVE EDINA MN 55424 469375 0 X BETHANYRETREATS.ORG X 2021 MN TO HELP PEOPLE TO ENCOUNTER GOD THROUGH REFLECTION, RADICAL HOSPITALITY, AND RESURRECTION. 6 6 0 7 0 0 2203303 236286 0 1600 20018 4921 3900 0 2227221 242807 0 0 0 0 0 0 0 0 0 58599 183774 58599 183774 2168622 59033 5727164 3653599 3558542 1425944 2168622 2227655 PROVIDE THE OPPORTUNITY FOR PEOPLE TO ENCOUNTER GOD THROUGH REFLECTION, RADICAL HOSPITALITY, AND RESURRECTION. 0 0 167432 0 1600 FOUNDED ON OCTOBER 1, 2021, BETHANY CENTER FOR PRAYER AND RENEWAL ACQUIRED A BEAUTIFUL PROPERTY IN SCANDIA, MN WITH THE VISION FOR DEVELOPING THE PROPERTY INTO A HERMITAGE AND RETREAT CENTER THAT WILL SERVE PRIESTS AND OTHER ORDAINED MINISTERS, AS WELL AS LAY PEOPLE. RETREATS WERE HELD FOR SEVERAL PRIESTS BEGINNING IN THE FALL OF 2022 AND WE BEGAN TO SEE THE VISION FOR BETHANY CENTER TAKE LIFE. WE WILL EXPAND RETREATS TO SERVE MORE PRIESTS AND LAY PEOPLE GOING FORWARD. 167432 1 1 0 0 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 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X CORRINA CONLEY 6128179084 15561 N HILLCREST COURT EDEN PRAIRIE MN 55346 X SHERYL MORAN CHAIR 15.00 X X 0 0 0 FR BRIAN FISCHER VICE CHAIR 10.00 X X 0 0 0 CORRINA CONLEY TREASURER 5.00 X X 0 0 0 JEFFREY HUARD SECRETARY 0.19 X X 0 0 0 JONATHAN KELLY DIRECTOR 0.12 X 0 0 0 MANDY SEYMOUR DIRECTOR 0.12 X 0 0 0 JASON WALGRAVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 236286 226568 236286 RETREAT INCOME 721310 1600 1600 1600 2103 2103 222666 6720 226568 0 -3902 6720 2818 2818 242807 1600 0 4921 3060 3060 3835 3835 8425 8425 3839 3839 1022 1022 34141 34141 24106 24106 78139 78139 26440 26440 RETREAT EXPENSE 767 767 183774 167432 16342 0 2211932 20158 90768 1600 3631293 90220 3515232 3541073 5727164 3653599 5541 1063 3553001 1424881 3558542 1425944 X 2168622 2227655 2168622 2227655 5727164 3653599 59033 0 X 0 0 0 X 2203303 236286 2439589 2203303 236286 2439589 2380059 59530 3911 2103 6014 2445603 1600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1189705 1189705 2367048 89220 2277828 5835 1000 4835 68705 68705 3541073 DANIEL AND SHERYL MORAN OFFICER AND FAMILY MEMBER OF OFFICER RETREAT CENTER PURCHASE AND RENOVATIONS X 3537613 1424881 0 1 1 1424881 X 5096 226568 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE PROJECTS AND VISION COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS REGARDING THE PROPERTY DEVELOPMENT AND CAMPUS DESIGN UP TO $250,000. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CHAIR OF THE BOARD AND THE TREASURER PRIOR TO FILING. ALL BOARD MEMBERS WILL BE GIVEN ACCESS TO THE COMPLETED 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOESN'T ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DON'T RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. IF A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS REMOVED FROM THE DECISION MAKING PROCESS REGARDING THAT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.