TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Bob Hemphill Director	2.00	0
Antony Mills Past President	2.00	0
Keven Hempel Secretary	2.00	0
Kevin Flynn Director	2.00	0
Fari Barzegar Treasurer	2.00	0
Brian Neumann President	2.00	0
Joshua Kardon Director	2.00	0
Joseph Quilici Vice President	2.00	0
Marc Connerly Executive Dir.	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Bob Hemphill

Director

2.00

Antony Mills

Past President

2.00

Keven Hempel

Secretary

2.00

Kevin Flynn

Director

2.00

Fari Barzegar

Treasurer

2.00

Brian Neumann

President

2.00

Joshua Kardon

Director

2.00

Joseph Quilici

Vice President

2.00

Marc Connerly

Executive Dir.

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- 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

WESTCON Consultants Association

Employer identification number

94-3260926

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $2124
Other Expenses.1005	Travel $1748
Other Expenses.1012	Insurance $1486
Other Expenses.1	Management Fee $48000
Other Expenses.2	Dinner Meetings $19300
Other Expenses.3	Symposium $16358
Other Expenses.4	board expenses $4010
Other Expenses.5	merchant fees $2865
Other Expenses.7	supplies $998
Other Expenses.8	Internet and website $756
Other Expenses.9	Continuing Ed $539
Other Expenses.10	Phone $369
Other Expenses.12	Bank fees $105
Other Expenses.13	Faxes $17
Other Expenses.14	Taxes & Licenses $10
Other Assets.1005	Accounts Receivable - Beginning $135 Accounts Receivable - Ending $2872
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $1440 Prepaid Expenses and Deferred Charges - Ending $3460
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3222
Total Liabilities.1003	Deferred Revenue - Beginning $20390 Deferred Revenue - Ending $19502

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:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	53,708
3	Membership dues and assessments ...........................	3	42,808
4	Investment income ...........................	4	17
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	28,858
c	Less: direct expenses from gaming and fundraising events ...	6c	26,911
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	1,947
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	98,480

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To promote the highest standards of professionalism and to protect the general welfare of the construction consultant, to improve the practice of the professional construction consultant, and to offer expertise and knowledge in the construction industry.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Technical information was shared with more than 300 community members including an open forum for better practices and trade standards (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	500
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	1,363
16	Other expenses (describe in Schedule O) ..............	16	98,685
17	Total expenses. Add lines 10 through 16 ..............	17	100,548

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-2,068
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	75,025
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	72,957