Adventist Wholehealth Network Inc

“Members are considered any members of the pennsylvania conference of the seventh day adventists who are in good standing.”

“Members are allowed to vote members to the governing body.”

“The complete prepared form 990 is presented to the board of directors for review. It is then formally approved. Once approved, it is filed.”

“The board of directors monitors and enforces the conflict of interest policy. Any perceived conflict of interest is brought before the board of directors for review and decision making.”

“The process for determining the compensation of the top management official and other key employees involves a community-wide study of comparable salaries. The compensation is then approved by the board of directors.”

“The organization's form 990 and form 1023 are available for public inspection upon request.”

“The organization's governing documents, conflict of interest policy, and financial statements are not available for public inspection.”

“The general conference of seventh-day adventists is the worldwide coordinating body for the seventh-day adventist denomination. General conference audit services is the organization which prepares an opinion on the audited financial statements for adventist wholehealth network, inc. Professional standards define independence as being both independent "in fact and "in appearance." because general conference audit services is employed by the general conference of seventh-day adventists and audits organizations affiliated with the seventh-day adventist denomination, they recognize that there may be a question regarding their "appearance" of independence. Their opinions are presented as "internal auditors of the general conference of seventh-day adventists".”

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle that accordingly.”

“The organization has an audit completed annually by the general conference of seventh-day adventists. The audit is not conducted by an independent accountant. Otherwise the audit is presented on a separate basis. The organization does have an audit committee that serves only to review the audit report.”

“While there is not a footnote in the audited financial statements regarding fin 48, the organization is a nonprofit organization under irs code section 501(c)(3) and has no tax liability for the current year.”