2024-11-15T07:33:59-06:00 2023-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2023-01-01 231575244 ADVENTIST WHOLEHEALTH NETWORK INC ADVE 6106859900 2363 MOUNTAIN ROAD HAMBURG PA 195268745 CARI HAUS CORPORATE TREASURER 6106859900 2024-11-13 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-11-13 2023 2024-10-15 13:58:12Z HEALTHWHYS LIFESTYLE MEDICINE CARI HAUS 55 MOUNTAIN VIEW DRIVE HAMBURG PA 19526 1579865 0 X WWW.AWHN.ORG X 1960 PA TO SERVE OUR COMMUNITY THROUGH HEALTH AND WELLNESS SERVICES BY FOLLOWING CHRIST'S EXAMPLE. 13 7 5 8 0 0 326 277 29526 -10975 725880 634592 0 0 755732 623894 0 0 0 0 350412 390792 0 0 95639 170216 171644 520628 562436 235104 61458 11322384 11889123 19528 34554 11302856 11854569 TO SERVE OUR COMMUNITY THROUGH HEALTH AND WELLNESS SERVICES BY FOLLOWING CHRIST'S EXAMPLE OF MEETING NEEDS, BUILDING RELATIONSHIPS, AND EMPOWERING LIFESTYLE CHANGES THAT ENHANCE SPIRITUAL, MENTAL, SOCIAL, AND PHYSICAL WHOLENESS. 0 0 299846 0 -10975 IMPLEMENTED SCHOOL HEALTH IMPROVEMENT PROGRAM, ORGANIZED AND SPONSORED COMMUNITY HEALTH EVENTS, CONDUCTED HEALTH EDUCATION PROGRAMS AT CHURCHES AND COMMUNITY CENTERS. 299846 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 X 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERWIN HEIN 6106859900 55 MOUNTAIN VIEW DRIVE HAMBURG PA 19526 KEVIN COSTELLO VICE CHAIRMAN / SECRETARY 1.00 39.00 X X 0 91252 0 GARY GIBBS CHAIRMAN 1.00 39.00 X X 0 100598 0 LILLIAN TORRES TRUSTEE 0.00 40.00 X 0 74640 0 JOHN KENT TRUSTEE 0.00 40.00 X 0 73411 0 ERWIN HEIN SECRETARY/ EXECUTIVE DIRECTOR (BEGINNING FEB 2023) 1.00 39.00 X X 0 45621 0 ROXANA ACEVEDO TRUSTEE 0.00 X 0 0 0 LEIF CHRISTIANSEN TRUSTEE 0.00 X 0 0 0 THORSEN HAUGEN TRUSTEE 1.00 X 0 0 0 YVES MONNIER TRUSTEE 0.00 40.00 X 0 81432 0 JASON SHIVES TRUSTEE 0.00 X 0 0 0 KERMIT NETTEBURG TRUSTEE 0.00 X 0 0 0 BARBARA RUTT TRUSTEE 0.00 X X 0 0 0 RAMONA GREEK TRUSTEE 0.00 X 0 0 0 FRANCISCO EDUARDO RAMIREZ SECRETARY/ EXECUTIVE DIRECTOR (ENDING FEB 2023) 40.00 0.00 X X 132332 0 18699 CARYL HAUS CORPORATE TREASURER 40.00 0.00 X 72916 0 16408 205248 466954 35107 1 0 1 0 0 277 277 COMMUNITY SERVICE PROG 624100 -10975 -10975 -10975 692710 692710 897853 955971 -58118 -58118 -58118 623894 -10975 0 634592 247063 176897 37614 32552 80341 57525 12231 10585 41577 29771 6329 5477 21811 15616 3321 2874 6855 6855 516 516 8124 6837 213 1074 4639 870 3609 160 9073 2239 6421 413 45549 45549 29817 3659 10751 15407 11042 11042 3414 3414 GENERAL EXPENSES 29224 3586 10539 15099 MISCELLANEOUS EXPENSES 9466 1137 3526 4803 SPECIAL PROJECTS 7195 7195 MEDICAL AND OPERATIONAL 6730 1709 5021 562436 299846 166951 95639 25702 45002 298786 608410 1823 1648 32589 0 13215 21483 379580 14723 375899 364857 10574370 10847723 11322384 11889123 19528 34554 19528 34554 X 11302856 11854569 11302856 11854569 11322384 11889123 61458 490255 0 X X 0 0 0 X X 1 PA CONFERENCE OF SEVENTH-DAY ADVENTISTS 236002044 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 75916 75916 303664 14723 288941 364857 INVESTMENTS 10847723 F 10847723 1143049 490255 35650 525905 617144 6750 6750 623894 591336 35650 35650 555686 6750 6750 562436 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 6,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 6,750. 0 0 0 0 0 0 0 0 0 FRANCISCO EDUARDO RAMIREZ SECRETARY/ EXECUTIVE DIRECTOR (ENDIN 132332 0 0 0 0 0 7899 0 10800 0 151031 0 0 0 FRANCISCO RAMIREZ EXECUTIVE DIRECTOR 13200 FRANCISCO RENTS HOME FROM ORGANIZATION 0 FORM 990, PART IV, LINE 12A: 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". FORM 990, PART V, LINE 1C: 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. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CONSIDERED ANY MEMBERS OF THE PENNSYLVANIA CONFERENCE OF THE SEVENTH DAY ADVENTISTS WHO ARE IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ALLOWED TO VOTE MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE PREPARED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. IT IS THEN FORMALLY APPROVED. ONCE APPROVED, IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII 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. SCHEDULE D, PART X: 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. PA CONFERENCE OF SEVENTH-DAY ADVENTISTS 720 MUSEUM ROAD READING PA 19611 236002044 OVERSEES & SUPPORTS FAITH-BASED FUNCTIONS OF PA SEVENTH-DAY CONGREGATIONS PA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0