Advent Home Learning Center Inc

“Shelli dietrich daughter of executive director gloria senior wife of executive director”

“The 990 is sent to the president for his review prior to the return being filed.”

“The conflict of interest policy is monitored annually by asking board members to sign a document stating they have no conflict of interest.”

“The board meets four times per year and reviews personnel, budget, program, schedules, staff, and other hr services. The board also reviews the financial functions of the ministry. All the employees including the executive director and key employees are missionaries and as such receive a smaller then average salary (stipend)and due to the program being residential care for children, all staff are required to live on campus. As such they receive housing and meal benefits.”

“See answer to 15a - same answer.”

“Financial documents are submitted annually to the tennessee secretary of state to be meet the states requirement of registering a charitable organization. The form 990 along with the audited financial statement is sent with this form. The public can then check the status of the organization with the secretary of state, which is also available online. The documents are also available and sent to any person who makes a request.”

“15 volunteers assisted in family counseling at family forums & as kitchen help.”

“Utilities 34,796 11,686 2,779 printing & publications 0 0 35,900 postage 1,285 928 27,229 equipment rental/repairs 370 28,216 0 telephone 13,420 10,942 4,146 automobile/vehicle expens 2,161 10,544 25 professional fees/dues 0 10,955 0 household repairs/supplie 8,890 0 0 bad debts 0 8,728 0 contract/casual labor 700 5,887 0 alarm system 3,512 0 0 office supplies 960 2,366 0 licenses and taxes 0 3,048 0 professional/consulting f 0 2,391 0 miscellaneous 1,967 0 0 staff moving expense 591 400 0 radio station expense 0 0 616 website 0 0 200 bank service charges 0 136 0 videos - promotional 0 0 109 booth exhibit 0 0 93”