2026-08-05T07:52:21-05:00 2025-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990EZ 2024-10-01 731633271 HIPAA COLLABORATIVE OF WISCONSIN INC HIPA 9205605615 563 CARTER CT STE B KIMBERLY WI 54136 JONATHAN KLOCK PRESIDENT 9205605615 2026-08-04 1 1 AMANDA FARLEY CPA P01770786 9203369850 2026-08-04 2024 2025-03-06 01:10:19Z X X WWW.HIPAACOW.ORG X X 77727 X 11000 64414 2313 77727 28500 1500 506 28834 59340 18387 74105 0 92492 X 90055 99157 1500 2735 91555 101892 17450 9400 74105 92492 X PROVIDE EDUCATION AND WEBSITE CONTENT REGARDING HIPAA RULES AND IMPLEMENTATION/COMPLIANCE. PROVIDES EDUCATION AND WEBSITE CONTENT REGARDING HIPAA RULES AND IMPLEMENTATION/COMPLIANCE. 0 30840 30840 X JONATHAN KLOCK PRESIDENT 5.00 0 0 0 BETHANY SEEBOTH EXECUTIVE VICE PRESIDENT 2.00 0 0 0 SCOTT VAUGHAN VP COMMUNICATIONS 2.00 0 0 0 MEGHAN O'CONNOR VP PROGRAMMING 5.00 0 0 0 SARAH COYNE SECRETARY 2.00 0 0 0 BRIAN POTTER TREASURER 2.00 0 0 0 CARRIE AIKEN AT-LARGE DIRECTOR 1.00 0 0 0 CATHERINE BOERNER AT-LARGE DIRECTOR 1.00 0 0 0 HEATHER FIELDS AT-LARGE DIRECTOR 1.00 0 0 0 BLAKE HAY AT-LARGE DIRECTOR 1.00 0 0 0 BECKY KILEN-CARTER AT-LARGE DIRECTOR 1.00 0 0 0 SCOTT LEBLANC AT-LARGE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BADGER BAY MANAGEMENT COMPANY 563 CARTER COURT SUITE B KIMBERLY WI 54136 9205605610 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11000 11000 18980 33671 31949 43569 64414 192583 18980 33671 31949 43569 75414 203583 0 0 0 203583 43 29 33 465 2313 2883 43 29 33 465 2313 2883 10000 8500 13000 10000 41500 29023 42200 44982 54034 77727 247966 0.82100 0.75180 0.01160 0.00300 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,313. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES & REGISTRATION. AMOUNT: 2,850. DESCRIPTION: TRAVEL. AMOUNT: 18,193. DESCRIPTION: PROMOTION. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 5,180. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,581. TOTAL TO FORM 990-EZ, LINE 16: 28,834. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 316. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,419. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRRED REVENUE. BEG. OF YEAR AMOUNT: 17,450. END OF YEAR AMOUNT: 9,400. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.