TY 2018 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DARRELL COURTNEY......................................................................
PRESIDENT

0.00
.................

(2) KEVIN FEYEN......................................................................
VICE PRESIDENT

0.00
.................

(3) JOHN POHLMANN SR......................................................................
TREASURER

0.00
.................

(4) ISAAC LARSON......................................................................
SECRETARY

0.00
.................

(5) DARWIN COOK......................................................................
PAST PRESIDENT

0.00
.................

(6) RICHARD HELFRICH......................................................................
OFFICER AT LARGE

0.00
.................

(7) PAUL FELDNER......................................................................
RETIRED MEMBER

0.00
.................

(8) JASON SIPIORSKI......................................................................
CHAPTER 1 REP

0.00
.................

(9) CRAIG CARLSON......................................................................
CHAPTER 2 REP

0.00
.................

(10) SHANE RAYMAKER......................................................................
CHAPTER 3 REP

0.00
.................

(11) TROY TORGERSON......................................................................
CHAPTER 4 REP

0.00
.................

(12) TRENT YUNKER......................................................................
CHAPTER 5 REP

0.00
.................

(13) CHRIS PATRAW......................................................................
CHAPTER 6 REP

0.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

WISCONSIN HEALTHCARE ENGINEERING
ASSOCIATION

Employer identification number

39-1654755

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY SEVERAL OF THE ORGANIZATION'S OFFICERS BEFORE IT IS FILED
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24E	AUDIO/VISUAL : PROGRAM SERVICE EXPENSES 10,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,738. TELEPHONE : PROGRAM SERVICE EXPENSES 9,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,542. LICENSES AND FEES : PROGRAM SERVICE EXPENSES 9,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,372. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 8,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,818. SOFTWARE : PROGRAM SERVICE EXPENSES 4,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. PRESIDENT EXPENSE : PROGRAM SERVICE EXPENSES 2,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. SPONSORSHIPS : PROGRAM SERVICE EXPENSES 1,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,706. LADIES PROGRAMS : PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 1,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282. SUPPLIES : PROGRAM SERVICE EXPENSES 1,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. RENTAL : PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. MISCELLANOUS EXPENSES : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BADGES/ BANNERS/ BUTTONS/ POSTERS : PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO ADVANCE THE DEVELOPMENT OF EFFECTIVE ENGINEERING IN THE HEALTHCARE FIELD. ACCOMPLISED THROUGH THE PROVISION OF APPROPRIATE EDUCATION AND TRAINING OF THE ASSOC. MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	3
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	327,077	316,572
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,473	2,107
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	139,398	164,163
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	471,948	482,842
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	45,190	53,007
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	380,668	381,618
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	425,858	434,625
19	Revenue less expenses. Subtract line 18 from line 12.......	46,090	48,217
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	796,529	853,602
21	Total liabilities (Part X, line 26).............	49,875	53,031
22	Net assets or fund balances. Subtract line 21 from line 20.....	746,654	800,571

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 374,959 including grants of $ ) (Revenue $ 482,842 )
	ADVANCE THE DEVELOPMENT OF EFFECTIVE ENGINEERING IN THE HEALTHCARE FIELD.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses374,959

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......

		Business Code
2a	BOOTH INCOME	611430	99,300	99,300
b	REGISTRATION INCOME	611430	96,931	96,931
c	HCC REGISTRATION	611430	94,397	94,397
d	DIRECTORY	611430	16,585	16,585
e	CHAPTER DUES	611430	5,175	5,175
f	All other program service revenue.		4,184	4,184
g	Total. Add lines 2a–2f ....		316,572

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,107	2,107
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	SPONSORSHIP INCOME		611430	164,000	164,000
b	MISCELLANEOUS INCOME		611430	163	163
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			164,163
12	Total revenue. See Instructions......			482,842	482,842	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	49,138		49,138
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	3,869		3,869
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,225		1,225
c	Accounting ...........	3,075		3,075
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	18,199	18,199
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............	162,855	162,855
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	20,744	20,744
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	2,359		2,359
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OUTSIDE SERVICES	41,550	41,550
b	POSTAGE AND PRINTING	32,184	32,184
c	AWARDS/ GIVEAWAYS	26,670	26,670
d	DIRECTORY	18,937	18,937
e	All other expenses	53,820	53,820
25	Total functional expenses. Add lines 1 through 24e	434,625	374,959	59,666	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		191,542	1	297,221
2	Savings and temporary cash investments .........		604,987	2	556,381
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				6
7	Notes and loans receivable, net ....			7
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)...		796,529	16	853,602

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........	49,875	19	53,031
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	49,875	26	53,031

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	746,654	27	800,571
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	746,654	33	800,571
34	Total liabilities and net assets/fund balances ........	796,529	34	853,602