2023-11-15T18:17:50-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 811072003 DERMATOLOGY PA FOUNDATION DPAF DERM 9098168658 300 N WASHINGTON STREET 407 ALEXANDRIA VA 22314 AMBER BLAIR SECRETARY TREASURER 9098168658 2023-11-15 1 AMBER BLAIR XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER BLAIR 300 N WASHINGTON STREET 407 ALEXANDRIA VA 22314 1497 0 X DERMPAFOUNDATION.ORG X 2015 VA THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY 8 8 0 16 0 0 90100 1497 0 0 4553 0 0 0 94653 1497 17000 25000 0 0 0 0 0 0 69 99167 35800 116167 60800 -21514 -59303 254524 185160 2658 3276 251866 181884 THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY. 0 0 36063 25000 PROMOTED EDUCATION, RESEARCH AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY. 36063 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X RUBINO 3015643636 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 20817 X LAURA BUSH VICE CHAIR 5.00 15.00 X X 0 0 0 FRANCINE PHILLIPS DIRECTOR 2.00 15.00 X 0 0 0 ELIZABETH OTTER DIRECTOR 2.00 15.00 X 0 0 0 SARAH VICARI DIRECTOR 2.00 15.00 X 0 0 0 KRISTIN RYGG DIRECTOR 2.00 15.00 X 0 0 0 LAUREN MILLER CHAIR 5.00 15.00 X X 0 0 0 RENATA BLOCK DIRECTOR 2.00 15.00 X 0 0 0 AMBER BLAIR SECRETARY-TREASURER 5.00 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 1497 1497 1497 0 0 0 25000 25000 160 160 23850 23850 3645 3645 3289 2631 658 3899 3830 69 957 957 60800 36063 24668 69 187238 128701 67286 56459 254524 185160 2658 3276 2658 3276 X 251866 181884 251866 181884 254524 185160 -59303 -10827 148 0 X X 0 1 X 1 0 X 223896 88249 130053 90100 1497 533795 223896 88249 130053 90100 1497 533795 421812 111983 800 518 172 4553 6043 539838 15359 0.20740 0.24040 X PART II, SECTION C, LINE 17A FACTS AND CIRCUMSTANCES TEST: THE DERMATOLOGY PA FOUNDATION (DPAF) MEETS THE 10% THRESHOLD REQUIREMENT OF PUBLIC SUPPORT AND IS ORGANIZED AND OPERATED TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTHROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY. THE DPAF IS IN ITS NINTH YEAR OF EXISTENCE AND IS WORKING TOWARDS CREATING A LARGER DONOR BASE. THE ORGANIZATION HAS RECEIVED SUPPORT FROM A VARIETY OF ENTITIES BOTH CORPORATE AND CHARITABLE AND THE PUBLIC SUPPORT PERCENTAGE HAS INCREASED FROM 0% TO 22% IN THE FIRST 5 YEARS. THE CONSTRAINTS OF COVID DURING 2020 - 2022 LIMITED DPAF'S ABILITY TO FULLY CARRY OUT FUNDRASING PLANS TO PROPEL THE ORGANIZATION ABOVE THE 33 1/3% PUBLIC SUPPORT THRESHOLD. HOWVER, THE PUBLIC SUPPORT % HAS REMIANED ABOVE 20%. DURING 2019 DPAF MOVED AWAY FROM BEING RUN BY A MANAGEMENT COMPANY AND HIRED A DIRECTOR WITH NON-PROFIT FUNDRAISING EXPERIENCE. AT THAT TIME, THE ORGANIZATION IDENTIFIED A TARGET FOR DONATION REQUESTS THAT CAN BE FULLY COUNTED AS PUBLIC SUPPORT AND INTENTIONALLY SOUGHT OUT DONATIONS AT THAT LEVEL FROM A WIDER BASE OF POTENTIAL CONTRIBUTORS. AT THE END OF DECEMBER 2021, THE EXECUTIVE DIRECTOR AND BOARD RESIGNED. AT THAT TIME, THE RELATED ORGANIZATION SDPA APPOINTED SDPA BOARD MEMBERS AS THE NEW BOARD MEMBERS OF DPAF. DPAF CONTINUES TO WORK WITH OUTSIDE CONSULTANTS TO DETERMINE NEXT STEPS TO TRY AND MEET THE PUBLIC SUPPORT TEST. 0 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, 2022 AND 2021, 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, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 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. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY AT DECEMBER 31, 2022. 1 UCB INC 1950 LAKE PARK DR SE SMYRNA GA 30080 630784277 25000 0 RESEARCH GRANT 1 PART I, LINE 2: THE ORGANIZATION RECORDS THE GRANTS AND DONATIONS PAID OUT ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B DPAF BOARD IS APPOINTED BY THE SDPA BOARD. THE SDPA BOARD HAS TO APPROVE BYLAW CHANGES FOR THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED AND REVIEWED BY THE OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE TREASURER AND SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS EACH COMPLETE AN ANNUAL COI AND THE STAFF AND BOARD REVIEW THE COIS AND THE MINUTES FROM EACH BOARD MEETING AS WELL AS ONGOING ACTIVITIES TO ENFORCE AND MONITOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST. SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS 300 N WASHINGTON STREET SUITE 407 ALEXANDRIA VA 223142571 800103386 PROMOTE PROFESSIONAL DEVELOPMENT OF PHYSICIAN ASISTNANTS VA 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0