2024-11-15T10:02:57-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 800103386 THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS INC SOCI 8443376727 300 N WASHINGTON STREET 407 ALEXANDRIA VA 223142571 KRISTA BOWER CEO & EXECUTIVE DIRECTOR 8443376727 2024-11-15 1 1 ERIN CRANMER P01712644 2023319880 2024-11-08 2023 2024-10-15 13:58:12Z KRISTA BOWER 300 N WASHINGTON STREET 407 ALEXANDRIA VA 223142571 9742358 0 X WWW.DERMPA.ORG X 2003 NC THE SDPA IS A PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA ADVANCES THE DERMPA PROFESSION THROUGH KNOWLEDGE, ADVOCACY, LEADERSHIP, AND ENGAGEMENT. 8 8 7 8 244595 37379 0 0 4061057 5260692 -242700 52891 165536 190131 3983893 5503714 0 50000 0 0 636062 841400 0 0 0 3711525 3812269 4347587 4703669 -363694 800045 4931606 6200623 783501 971175 4148105 5229448 THE SDPA IS A PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA ADVANCES THE DERMPA PROFESSION THROUGH KNOWLEDGE, ADVOCACY, LEADERSHIP, AND ENGAGEMENT. 0 0 TO PROVIDE CONTINUED MEDICAL EDUCATION ASSISTANCE THAT ENHANCES THE SKILLS, KNOWLEDGE AND FUNCTION OF ITS MEMBERS IN THE PRACTICE OF DERMATOLOGY TO IMPROVE PATIENT CARE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 0 1 7 1 1 1 0 0 0 1 1 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X KRISTA BOWER 7038487588 300 N WASHINGTON STREET ALEXANDRIA VA 223142571 LAURA BUSH PRESIDENT 15.00 X X 0 0 0 AMBER BLAIR PRESIDENT-ELECT 15.00 X X 0 0 0 SARAH VICARI SECRETARY-TREASURER 15.00 5.00 X X 0 0 0 KRISTIN RYGG VICE PRESIDENT 15.00 X X 0 0 0 ANDREW BAKER DIRECTOR AT LARGE 15.00 X 0 0 0 HOLLY GLOVER DIRECTOR AT LARGE 15.00 X 0 0 0 ELIZABETH OTTER DIRECTOR AT LARGE 15.00 X 0 0 0 ROSEMARY SON DIRECTOR AT LARGE 15.00 2.00 X 0 0 0 KRISTA BOWER EXECUTIVE DIRECTOR 38.00 2.00 X 51806 0 3611 JENNIFER BETHKE DIRECTOR OF EDUCATION & MEETINGS 40.00 X 117373 0 7168 ANGELA SABA JDPA MANAGING EDITOR 40.00 X 108870 0 5443 KIMBERLY COGHILL DIRECTOR OF COMMUNICATIONS 40.00 X 100843 0 12388 378892 0 28610 3 0 0 0 MARRIOTT INTERNATIONAL 7750 WISCONSIN AVE BETHESDA MD 20814 CONFERENCE HOTEL 537577 GRAND HYATT NASHVILLE 1000 BROADWAY NASHVILLE TN 37203 CONFERENCE HOTEL 421121 EMC VENUES LLC 2150 HIGHWAY 35 SEA GIRT NJ 08750 EVENT PLANNING SERVICES 280194 CEAVCO AUDIO VISUAL CO INC 4860 WARD RD WHEAT RIDGE CO 80033 CONFERENCE AUDIO VISUAL SERVICES 250677 WILDHORSE SALOON 2005 MUSIC VALLEY DR NASHVILLE TN 37214 CONFERENCE RECEPTION VENUE 137622 7 CONFERENCE AND SEMINARS 611430 3196672 3101302 95370 DERMCAST-CONTENT REVIEW 611430 1000874 1000874 MEMBERSHIP DUES 900099 567264 567264 DIPLOMATE FELLOWSHIP INCOME 900099 415882 415882 LEADERSHIP SUMMIT 900099 80000 80000 5260692 113116 113116 4178419 4238644 -60225 -60225 -60225 ADVERTISING 541800 149225 149225 40906 40906 190131 5503714 5206228 244595 52891 50000 55416 698078 13786 26911 47209 2366 90671 128372 148819 70416 60919 42080 16272 2898066 11772 15743 BAD DEBT EXPENSE 139151 MEMBERSHIP EXPENSES 101324 LEARNING MANAGEMENT AND 86298 4703669 643255 1131980 65073 50164 276187 724872 388789 411689 69563 50763 30572 18800 3300175 3634178 227555 228940 4931606 6200623 122426 378168 607910 538249 53165 54758 783501 971175 X 4148105 5229448 4148105 5229448 4931606 6200623 800045 281298 0 X X 0 1 X 1 0 0 1 0 69563 50763 18800 18800 OPERATING LEASE LIABILITY 54758 54758 X PART X, LINE 2: THE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. 1 THE DERMATOLOGY PA FOUNDATION INC 300 N WASHINGTON STREET 407 ALEXANDIRA VA 223142571 811072003 501C3 50000 0 GENERAL ASSISTANCE 1 0 PART I, LINE 2: CLOSELY MONITOR CONTRIBUTIONS WITH RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA MEMBERS CONSIST OF (A) FELLOW (B) STUDENT (C) ASSOCIATE (D) PHYSICIAN (E) AFFILIATE [F) CORPORATE (G)HONORARY AND LIFETIME MEMBERS. *SEE SDPA BYLAWS FOR FULL DESCRIPTIONS OF MEMBERSHIP CATEGORIES AND ASSOCIATED RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A FELLOW MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD AS WELL AS THE HOUSE OF DELEGATE REPRESENTATIVES OF THE AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS (AAPA). FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE SDPA'S BYLAWS MUST BE APPROVED BY A 2/3 MAJORITY VOTE OF ELIGIBLE VOTING FELLOW MEMBERS IN ATTENDANCE AT AN ANNUAL SDPA MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B SECRETARY/TREASURER IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 WITH ADDITIONAL DISTRIBUTION TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C FAILURE TO ADHERE TO CONFLICT OF INTEREST (COI) POLICY MAY RESULT IN DISCIPLINARY ACTION AS DETERMINED BY THE JUDICIAL/ETHICAL AFFAIRS COMMITTEE AND/OR THE ORGANIZATION'S BOARD OF DIRECTORS. COI FORMS ARE RESUBMITTED ANNUALLY BY ALL LEADERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING THE BYLAWS, STRATEGIC PLAN, CONFLICT OF INTEREST POLICY, AND FULL POLICY AND PROCEDURE DOCUMENTS ARE FREELY AVAILABLE TO THE PUBLIC ON THE SDPA WEBSITE. PART XII, LINE 2C NO CHANGE TO PROCESS FROM THE PRIOR YEAR. DERMATOLOGY PA FOUNDATION INC 1420 NEW YORK AVE NW 5TH FLOOR WASHINGTON DC 20005 811072003 HELP DERM. PAS EXPAND LEADERSHIP AND CONTRIBUTION TO THE DERM. COMMUNITY VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0