2024-05-14T09:09:05-05:00 2023-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-07-01 391798043 SOUTH CENTRAL WISCONSIN AREA HEALTH EDUCATION CENTER INC SOUT 6083688322 136 WEST GRAND AVENUE 100 BELOIT WI 53511 RON WATSON PRESIDENT 6083688322 2024-05-14 1 RON WATSON 999009999 1 BRETT HOFMEISTER P01290591 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOUTH CENTRAL WISCONSIN AREA HEALTH EDUCATION CENTER RON WATSON 136 WEST GRAND AVENUE 100 BELOIT WI 53511 260767 0 X WWW.AHEC.WISC.EDU X 1995 WI ADMINISTER EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS THAT ARE AIMED AT IMPROVING ACCESS TO HEALTH CARE, WITH AN EMPHASIS ON RURAL AND UNDERSERVED COMMUNITIES. 8 8 4 8 0 0 202607 200308 51384 59709 0 0 1570 750 255561 260767 0 0 0 0 183703 188716 0 0 0 70075 64746 253778 253462 1783 7305 377152 400170 67564 83277 309588 316893 ADMINISTER EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS THAT ARE AIMED AT IMPROVING ACCESS TO HEALTH CARE, WITH AN EMPHASIS ON RURAL AND UNDERSERVED COMMUNITIES. 0 0 207944 60459 ADMINISTER EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS THAT ARE AIMED AT IMPROVING ACCESS TO HEALTH CARE, WITH AN EMPHASIS ON RURAL AND UNDERSERVED COMMUNITIES. 207944 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRACI LINDSEY 6083688322 136 W GRAND AVENUE SUITE 100 BELOIT WI 53511 DEB KOLSTE DIRECTOR 1.00 X 0 0 0 JAYME SOPHA DIRECTOR 1.00 X 0 0 0 KAREN CAIN TREASURER 1.00 X X 0 0 0 LAURA WALDVOGEL DIRECTOR 1.00 X 0 0 0 SWETA SHRESTHA DIRECTOR 1.00 X 0 0 0 RON WATSON PRESIDENT 1.00 X X 0 0 0 TAMMIE JAMISKA DIRECTOR 1.00 X 0 0 0 KATRINA HARWOOD VICE PRESIDENT 1.00 X X 0 0 0 TRACI R LINDSEY SECRETARY/EXECUTIVE DIRECT 40.00 X 87388 0 7347 87388 0 7347 0 0 0 0 0 200308 200308 PROGRAM INCOME 900099 54709 54709 PROGRAM FEES 900099 5000 5000 59709 OTHER INCOME 900099 750 750 750 260767 60459 0 0 94735 66315 28420 73052 73052 3408 3408 5190 5190 12331 10325 2006 8020 8020 5309 4353 956 11317 7922 3395 4080 2856 1224 3703 2592 1111 STATEWIDE INITIATIVES 22079 22079 TRAINING 5773 5773 SERVICE CHARGES 3151 3151 MISCELLANEOUS EXPENSES 1314 928 386 253462 207944 45518 0 280445 281856 4161 5296 88410 109292 3411 3001 725 725 377152 400170 25395 29689 42169 53588 67564 83277 X 309588 316893 309588 316893 377152 400170 7305 0 X 0 1 X 1 0 X 241007 203190 270443 202607 200308 1117555 241007 203190 270443 202607 200308 1117555 1117555 1700 1570 750 4020 1121575 169466 0.99640 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 260767 0 260767 0 260767 253462 0 253462 0 253462 PART X, LINE 2: SC WI AHEC ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. SC WI AHEC FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO SC WI AHEC 'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINACIAL STATEMENTS. SC WI AHEC'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, SC WI AHEC IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST STATEMENTS. A FOLLOW UP IS DONE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR PROPOSES WAGES AND THE BOARD REVIEWS AND APPROVES OR MAKES CHANGES. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S WAGES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.