2020-11-13T12:41:59-06:00 2019-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE MILWAUKEE WI 53202 990 2019-01-01 200084052 WOMEN'S DERMATOLOGIC SOCIETY WOME 8779377673 555 E WELLS STREET SUITE 1100 MILWAUKEE WI 53202 BETHANEE J SCHLOSSER MD PHD TREASURER 8779377673 2020-11-13 1 KATY L SOMMER P00273273 4142711451 2020-11-13 2019 2022-09-23 18:48:47Z BETHANEE J SCHLOSSER MD 555 E WELLS STREET SUITE 1100 MILWAUKEE WI 53202 1529114 0 X WWW.WOMENSDERM.ORG X 2003 VA THE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO BE THE PREMIER ORGANIZATION CULTIVATING PERSONAL AND PROFESSIONAL DEVELOPMENT OF DERMATOLOGISTS DEDICATED TO EXCELLENCE IN PATIENT CARE, MENTORSHIP, VOLUNTEERISM, AND LEADERSHIP. 21 21 0 28 0 0 1373853 1192294 210055 249151 52075 54364 30939 33305 1666922 1529114 153334 117200 0 0 3000 0 0 0 5240 1234147 1589049 1390481 1706249 276441 -177135 2598748 2637876 277621 299971 2321127 2337905 X THE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO BE THE PREMIER ORGANIZATION CULTIVATING PERSONAL AND PROFESSIONAL DEVELOPMENT OF DERMATOLOGISTS DEDICATED TO EXCELLENCE IN PATIENT CARE, MENTORSHIP, VOLUNTEERISM, AND LEADERSHIP. 0 0 264365 41265 62990 ANNUAL MEETING - TO PROVIDE A FORUM FOR DEVELOPING RELATIONSHIPS THROUGH MENTORING AND BUILDING OF COALITIONS. TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND RESEARCH RELEVANT TO WOMEN'S ISSUES. 439826 62935 10821 WDS FORUM/IVWG - THE INDUSTRY VISIONING WORK GROUP (IVWG) FORUM PROVIDED A UNIQUE OPPORTUNITY FOR MEMBERS AND INDUSTRY PARTNERS TO STRATEGICALLY PLAN AND DISCUSS THE COMMON PROBLEMS FACED AS A SPECIALTY. THIS IS A CRUCIAL LINK BETWEEN DERMATOLOGISTS AND THE INTERNATIONAL CORPORATE BUSINESS COMMUNITY, AND WILL HELP EXPAND THE CONVERSATION AND CROSS BOUNDARIES TO EMBRACE MEDICAL, SURGICAL, ONCOLOGIC, COSMETIC, PEDIATRIC AND TECHNICAL SUBSPECIALTIES.HE MEMBERSHIP ENRICHMENT & LEADERSHIP DEVELOPMENT FORUM (MELD) FORUM PROVIDED NETWORKING FOR ATTENDEES AND GETTING TO KNOW ONE ANOTHER. THE MELD FORUM WAS A SUCCESS FEATURING A ROBUST CME PROGRAM WITH SPEAKERS FROM DIFFERENT AREAS OF WOMEN'S HEALTH, TOPICS ON LEADERSHIP, AS WELL AS THE LATEST UPDATES IN DERMATOLOGY. 146446 38150 LEGACY CELEBRATION - THE LEGACY CELEBRATION IS A GATHERING OF ATTENDEES TO THANK ALL ATTENDEES, DONORS AND SUPPORTERS WHO HELP MAKE WDS POSSIBLE. 643034 13000 164431 OTHER PROGRAM SERVICES: GRANTS PROVIDED TO OTHER ORGANIZATIONS, MEMBERSHIP RELATED EXPENSES, COMMUNITY ADVANCEMENT AWARDS, ACADEMIC RESEARCH AWARDS, FELLOWSHIP AWARDS YOUNG PHYSICIANS' TASK FORCE, JOURNAL EXPENSES. 643034 13000 164431 1493671 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X EXECUTIVE DIRECTOR INC 4142766445 555 E WELLS ST STE 1100 MILWAUKEE WI 53202 X MARY E MALONEY MD PAST PRESIDENT 5.00 X X 0 0 0 LATANYA BENJAMIN MD DIRECTOR 1.00 X 0 0 0 ERIN GILBERT MD PHD VICE PRESIDENT 5.00 X X 0 0 0 MOLLY HINSHAW MD PRESIDENT-ELECT 5.00 X X 0 0 0 SHADI KOUROSH MD DIRECTOR 1.00 X 0 0 0 JENNIFER LUCAS MD DIRECTOR 1.00 X 0 0 0 DEBORAH MACFARLANE MD SECRETARY 5.00 X X 0 0 0 BETHANEE J SCHLOSSER MD PHD TREASURER 5.00 X X 0 0 0 LUCILLE E WHITE MD DIRECTOR 1.00 X 0 0 0 PEARL E GRIMES MD IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 AFSANEH ALAVI MD FRCPC DIRECTOR 1.00 X 0 0 0 ALISON EHRLICH MD MHS DIRECTOR 1.00 X 0 0 0 MELISSA PECK PILIANG MD DIRECTOR 1.00 X 0 0 0 JOYCE MING CAO TENG MD PHD DIRECTOR 1.00 X 0 0 0 M LAURIN COUNCIL MD DIRECTOR 1.00 X 0 0 0 ROCHELLE TORGERSON MD PHD DIRECTOR 1.00 X 0 0 0 ASHLEY WYSONG MD MS DIRECTOR 1.00 X 0 0 0 BARBARA M MATHES MD PRESIDENT 5.00 X X 0 0 0 SARAH C JACKSON MD DIRECTOR 1.00 X 0 0 0 MICHELLE TARBOX MD DIRECTOR 1.00 X 0 0 0 MARA WEINSTEIN VELEZ MD DIRECTOR 1.00 X 0 0 0 WENDI E WOHLTMANN MD DIRECTOR 1.00 X 0 0 0 MARTA I RENDON MD PAST PRESIDENT-ELECT 5.00 X X 0 0 0 MONA GOHARA MD PAST VICE PRESIDENT 5.00 X X 0 0 0 JENNY MURASE MD PAST SECRETARY 5.00 X X 0 0 0 MURAD ALAM MD PAST TREASURER 5.00 X X 0 0 0 KAVITA MARIWALLA D DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 EXECUTIVE DIRECTOR INC 555 E WELLS ST STE 1100 MILWAUKEE WI 53202 MANAGEMENT FEE 453482 1 1192294 1192294 MEMBERSHIP DUES 900099 128125 128125 EVENT REGISTRATION 900099 121026 121026 249151 54364 54364 27241 27241 40 0 40 40 MISCELLANEOUS INCOME 900099 6024 6024 6024 1529114 255215 0 81605 13000 13000 91250 91250 12950 12950 453482 314231 139251 674 674 7300 7300 13119 13119 21320 4772 11308 5240 128814 101260 27554 130416 130166 250 678105 678105 1468 1468 6730 2014 4716 MENTORSHIP PROGRAMS AND 72577 72577 VIDEO PRODUCTION 16023 16023 EDITORIAL 15000 15000 MISCELLANEOUS 13286 11588 1698 30735 30735 1706249 1493671 207338 5240 540235 372310 220000 225000 13455 11552 115322 82935 1696032 1933843 13704 12236 2598748 2637876 64225 93531 55000 158396 206440 277621 299971 X 1412877 1657905 908250 680000 2321127 2337905 2598748 2637876 -177135 193913 0 X 0 1 X 1 0 X 1298116 1473169 1100212 1373853 1192294 6437644 1298116 1473169 1100212 1373853 1192294 6437644 1659930 4777714 25743 30152 61207 81165 81605 279872 410 445 50 266 6064 7235 6724751 1073083 0.71050 0.52880 X PART A, LINE 10 OTHER INCOME IS COMPRISED PRIMARILY OF INCOME EARNED FROM CLOSE OUT OF MENTORSHIP AWARDS ULTIMATELY NOT COLLECTED BY AWARDEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988042 -77801 910241 808492 251649 -61217 10882 988042 602659 120585 85248 808492 456594 109858 36207 602659 419837 40311 -3554 456594 1.00000 0 0 0 X 1709908 193913 193913 1515995 13119 13119 1529114 1693130 0 1693130 13119 13119 1706249 PART V, LINE 4: AS OF DECEMBER 31, 2019, THE BOARD OF DIRECTORS HAD DESIGNATED $910,241 OF UNRESTRICTED NET ASSETS AS A LEGACY ENDOWMENT FUND TO PROVIDE A LONG-TERM RESERVE FOR THE FINANCIAL INTEGRITY OF THE ORGANIZATION AND ITS MISSION. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS UNRESTRICTED NET ASSETS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 0 SUB-SHARAN AFRICA PROGRAM SERVICE INTERNATIONAL TRAVEL 5000 EUROPE PROGRAM SERVICE INTERNATIONAL TRAVEL 1450 SOUTH ASIA PROGRAM SERVICE INTERNATIONAL TRAVEL 2500 NORTH AMERICA PROGRAM SERVICE MENTORSHIP GRANTS 4000 0 0 0 0 0 0 12950 0 12950 INTERNATIONAL TRAVEL SUB-SAHARAN AFRICA 2 5000 WIRE FMV INTERNATIONAL TRAVEL EUROPE 1 1450 WIRE FMV INTERNATIONAL TRAVEL SOUTH ASIA 1 2500 WIRE FMV MENTORSHIP GRANTS NORTH AMERICA 2 4000 WIRE FMV 0 0 0 0 0 0 PART I, LINE 2: GRANT APPLICATIONS ARE SUBJECT TO A FORMAL REVIEW PROCESS AND APPROVED BY THE BOARD OF DIRECTORS SUB COMMITTEE. PART III ACCOUNTING METHOD: 1 UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 N STATE STREET JACKSON MS 39216 646008520 501C3 10000 FMV SKINPACT HONORARIUM MENTORSHIP GRANTS 31 57750 FMV DOVE AWARD 7 3500 FMV ACADEMIC RESEARCH 1 10000 FMV SKINPACT HONORARIUM 4 20000 FMV PART I, LINE 2: GRANT APPLICATIONS ARE SUBJECT TO A FORMAL REVIEW PROCESSES AND APPROVED BY THE BOARD OF DIRECTORS SUB COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - WDS CONTRACTS WITH EXECUTIVE DIRECTOR INC. (A FOR-PROFIT MANAGEMENT COMPANY) TO PROVIDE OFFICE FACILITIES, MANAGEMENT, RECORD KEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, PLUS RELATED OVERHEAD COSTS. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ELECTION OF OFFICERS AND DIRECTORS SHALL BE BY VOTE OF THE MAJORITY OF THE MEMBERS PRESENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ON ANY MATTER TO BE VOTED UPON AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS, EACH MEMBER WITH VOTING RIGHTS SHALL BE ENTITLED TO ONE (1) VOTE. THERE SHALL BE NO VOTING BY PROXY OR CUMULATIVE VOTING. THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERSHIP OF THE SOCIETY, EXCEPT WHERE OTHERWISE PROVIDED BY LAW OR THESE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST POLICIES EACH YEAR ANNUALLY AND ANY CONFLICTS ARE RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 WDS IS MANAGED BY EXECUTIVE DIRECTOR INC., A FOR-PROFIT MANAGEMENT COMPANY. WDS HAS NO OFFICAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO WDS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. WDS DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. WDS IS MANAGED BY EXECUTIVE DIRECTOR INC., A FOR-PROFIT MANAGEMENT COMPANY. WDS HAS NO OFFICAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO WDS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. WDS DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST