2025-09-22T13:32:41-05:00 2024-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2024-01-01 272470216 KSHE INC KSHE 8446251200 PO BOX 1027 LEANDER TX 78646 DAVID HINKLE TREASURER 8446251200 2025-09-22 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2024 2025-03-06 01:10:19Z KENTUCKY SOCIETY OF HEALTHCARE ENGINEERS CAROLYN PRICE PO BOX 1027 LEANDER TX 78646 450274 0 X WWW.KSHE.ORG X 2010 TX TO ADVANCE THE DEVELOPMENT OF HEALTHCARE ENGINEERING BY PROMOTING SAFE AND EFFECTIVE PATIENT CARE THROUGH CONTINUED EDUCATION FOR ITS MEMBERS AND PROVIDE A MEDIUM FOR INTERCHANGE OF IDEAS AND THE DISSEMINATION OF INFORMATION FOR MEMBERS. 12 12 0 20 0 0 67550 87875 352851 346045 239 19 -25998 -25310 394642 408629 3025 500 0 0 0 0 0 0 0 323135 293457 326160 293957 68482 114672 329779 417325 46838 19712 282941 397613 TO ADVANCE THE DEVELOPMENT OF HEALTHCARE ENGINEERING BY PROMOTTING SAFE AND EFFECTIVE PATIENT CARE THROUGH CONTINUED EDUCATION FOR ITS MEMBERS AND PROVIDE A MEDIUM FOR INTERCHANGE OF IDEAS AND THE DISSEMINATION OF INFORMATION FOR MEMBERS. 0 0 163967 500 276900 ANNUAL STATEWIDE CONFERENCE IS HELD TO LEARN THE LATEST INFORMATION ON CURRENT ISSUES FROM THE EXPERTS AND TO EXCHANGE IDEAS WITH SOCIETY MEMBERS FROM ACROSS THE STATE. 34372 69145 REGULARLY SCHEDULED MEETING ON SUCH TOPICS AS ENGINEERING MANAGEMENT, ENERGY CONSERVATION, PREVENTIVE MAINTENANCE, MANAGING A MEDICAL EQUIPMENT PROGRAM, ELECTRICAL SAFETY AND CODES AND STANDARDS UPDATES KSHE OFFERS A CERTIFIED HEALTHCARE ENGINEER PROGRAM TO PROVIDE RECOGNITION FOR MEMBERS WHO EXCEL, AND SPONSORS PROGRAMS DESIGNED TO ENCOURAGE ITS MEMBERS TO PARTICIPATE IN INDUSTRY PROFESSIONAL CERTIFICATIONS, SUCH AS CERTIFIED HEALTHCARE FACILITIES MANAGER (CHFM). 198339 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CAROLYN PRICE 8446251200 PO BOX 1027 LEANDER TX 78646 X MATTHEW SNOW PRESIDENT 2.00 X X 0 0 0 ANDY WOOMMAVOVAH PRESIDENT-ELECT 1.00 X X 0 0 0 CHRIS BUFFORD SECRETARY/TREASURER 1.00 X X 0 0 0 MARTIN WHEATLEY PAST PRESIDENT 1.00 X 0 0 0 JOE TAYLOR MEMBERSHIP VP 1.00 X X 0 0 0 MIKE CANALES EDUCATION VP 1.00 X X 0 0 0 RON HENLEY AT-LARGE DIRECTOR - EDUCAT 1.00 X 0 0 0 DAVID HINKLE AT-LARGE DIRECTOR - EDUCAT 1.00 X 0 0 0 SPENCER HAMMOND AT-LARGE DIRECTOR - MEMBER 1.00 X 0 0 0 BYRON WOODARD AT-LARGE DIRECTOR - SUSTAI 1.00 X 0 0 0 JOSH KING AT-LARGE DIRECTOR 1.00 X 0 0 0 STEPHEN DEWITT AT-LARGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42675 45200 87875 ANNUAL CONFERENCE 541900 276900 276900 TRAINING PROGRAMS 541900 69145 69145 346045 19 19 3490 3490 12845 45200 41645 -28800 -28800 408629 346045 0 -25291 500 500 102429 61168 41261 750 750 588 588 13543 1557 11986 8088 8011 77 2964 2964 KHCC 60795 60795 FOOD AND BEVERAGE 46307 46307 BOARD AND GOVERNANCE 24815 24815 BANK FEES 12303 12303 20875 19413 1462 293957 198339 95618 0 149480 237954 159435 159454 20864 19917 329779 417325 32388 3212 14450 16500 46838 19712 X 282941 397613 282941 397613 329779 417325 114672 0 X 0 1 X 0 0 X 1250 34275 67550 87875 190950 214987 223347 472034 365711 358890 1634969 216237 223347 506309 433261 446765 1825919 0 0 0 1825919 1569 1883 2250 819 3509 10030 1569 1883 2250 819 3509 10030 217806 225230 508559 434080 450274 1835949 0.99450 0.99610 0.00550 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED MEMBERSHIP DUES 16500 16500 X 450274 41645 41645 408629 0 408629 335602 41645 41645 293957 0 293957 PART X, LINE 2: HE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS ONLY SUBJECT TO FEDERAL INCOME TAX ON ITS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SOCIETY RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. TO DATE, THE SOCIETY HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D FUNDRAISING EXPENSES PART XII, LINE 2D FUNDRAISING EXPENSES CLAYSHOOT 54045 41200 12845 20304 6260 15081 NETWORKING 4000 4000 58045 45200 12845 20304 6260 15081 41645 -28800 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS HIRED CMP MANAGEMENT TO PROVIDE EVENT AND MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND UPDATE SUCH DISCLOSURES WHENEVER CHANGES TAKE PLACE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.