2021-05-17T09:57:09-05:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 811072003 DERMATOLOGY PA FOUNDATION DPAF DERM 9098168658 300 N WASHINGTON STREET NO 407 ALEXANDRIA VA 22314 JOLEEN VOLZ SECRETARY TREASURER 9098168658 2021-05-17 1 JOLEEN VOLZ 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOLEEN VOLZ 300 N WASHINGTON STREET NO 407 ALEXANDRIA VA 22314 147291 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 0 0 0 88249 130053 0 0 518 172 2704 2014 91471 132239 0 32877 0 0 0 0 0 0 14614 148244 132205 148244 165082 -56773 -32843 283112 248907 11495 2537 271617 246370 THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY. 0 0 109050 32877 SILENT AUCTION - DPAF CONDUCTED A SILENT AUCTION TO PROVIDE DONORS AN OPPORTUNITY TO BID ON ITEMS WITH THE NET PROCEEDS TO BE USED TO FURTHER FUND THE MISSION OF THE DPAF. 109050 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 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 THE ORGANIZATION 9098168658 300 N WASHINGTON ST SUITE 407 ALEXANDRIA VA 22314 X TOM FITZGERALD CHAIR 5.00 X X 0 0 0 CYNTHIA TRICKETT VICE CHAIR 5.00 X X 0 0 0 JOLEEN VOLZ TREASURER/SECRETARY 5.00 X X 0 0 0 MARTHA SIKES TRUSTEE AT LARGE (1/1/2020 - 9/14/2020) 2.00 X 0 0 0 SARAH VICARI TRUSTEE AT LARGE 2.00 X 0 0 0 KRISTIN RYGG TRUSTEE AT LARGE 2.00 X 0 0 0 GINA MANGIN TRUSTEE AT LARGE 2.00 X 0 0 0 MEGAN DAUSCHER TRUSTEE AT LARGE 2.00 X 0 0 0 AMY BAUM JONES TRUSTEE AT LARGE (10/1/2020-CURRENT) 2.00 X 0 0 0 JOEY CHIERA TRUSTEE AT LARGE (7/1/2020 - 12/1/2020) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 75000 55053 130053 172 172 16553 15052 1501 1501 OTHER INCOME 900099 513 513 513 132239 513 0 1673 32877 32877 36000 12600 9000 14400 8851 8851 22772 22772 11437 11437 32149 32149 3977 3182 795 15343 15129 214 1676 1676 165082 109050 41418 14614 228185 187837 503 0 915 0 53509 61070 283112 248907 11495 2537 11495 2537 X 271617 246370 271617 246370 283112 248907 -32843 7596 0 X X 0 1 X 1 0 X 332305 196175 223896 88249 130053 970678 332305 196175 223896 88249 130053 970678 766560 204118 800 518 172 1490 972168 55424 0.21000 0.22100 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 SEVENTH 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. DURING 2019 DPAF MOVED AWAY FROM BEING RUN BY A MANAGEMENT COMPANY AND HIRED A DIRECTOR WITH NON-PROFIT FUNDRAISING EXPERIENCE. THE ORGANIZATION HAS IDENTIFIED A TARGET FOR DONATION REQUESTS THAT CAN BE FULLY COUNTED AS PUBLIC SUPPORT AND WILL INTENTIONALLY SEEK OUT DONATIONS AT THAT LEVEL FROM A WIDER BASE OF POTENTIAL CONTRIBUTORS. DPAF IS IN THE PROCESS OF RESTRUCTURING THE GOVERNING BODY TO MAKE IT MORE INDEPENDENT FROM ITS RELATED PARTY, THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS, INC., AS NEW BOARD MEMBERS ARE SELECTED THEY WILL PARTIALLY BE SELECTED FOR THEIR ABILITY TO ASSIST IN INCREASING CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE CONSTRAINTS OF COVID DURING 2020 LIMITED DPAF'S ABILITY TO FULLY CARRY OUT FUNDRASING PLANS TO PROPEL THE ORGANIZATION ABOVE THE 33 1/3% PUBLIC SUPPORT THRESHOLD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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, 2020 AND 2019, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 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, 2020. SILENT AUCTION 16553 16553 15052 16553 16553 15052 15052 1501 1 CORPORATION OF MERCER UNIVERSITY 1501 MERCER UNIVERSITY DR MACON GA 31207 580566167 501(C)(3) 24577 RESEARCH GRANT WIGS FOR KIDS 24231 CENTER RIDGE RD WESTLAKE OH 44145 341749587 501(C)(3) 8300 CHARITABLE CONTRIBUTION 2 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS C 75000 CASH