2020-08-14T11:09:52-05:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-01-01 811072003 DERMATOLOGY PA FOUNDATION DPAF DERM 9098168658 300 N WASHINGTON STREET NO 407 ALEXANDRIA VA 22314 JOLEEN VOLZ SECRETARY TREASURER 9098168658 2020-08-14 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 38.100.43.98 2020-08-14 12:09:37 ED P 503212571B492C6734ECC8D7D4B0C3065084245C FD6C2F2BFF124F2745673C6C1D4AE29ADB4D614A 2019 2020-09-23 17:36:50Z X JOLEEN VOLZ 300 N WASHINGTON STREET NO 407 ALEXANDRIA VA 22314 100723 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 8 0 0 223896 88249 0 0 800 518 9015 2704 233711 91471 23749 0 0 0 0 0 0 0 3565 141504 148244 165253 148244 68458 -56773 327775 283112 7159 11495 320616 271617 THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY. 0 0 117417 0 CHARITABLE RUN/WALK - DPAF CONDUCTED ITS CHARITABLE RUN/WALK IN HONOR OF WIGS FOR KIDS SILENT AUCTION - DPAF CONDUCTED A SILENT AUCTION TO PROVIDE DONORS AN OPPORTUNITY TO BID ON ITEMS WITH THE NET PROCEEDS TO BE CONTRIBUTED TO THE CHILDRENS SKIN DISEASE FOUNDATION CAMP WONDER PROGRAM. 117417 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 0 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 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X AMY GOULEY 9098168658 300 N WASHINGTON ST SUITE 407 ALEXANDRIA VA 22314 X JENNIFER CONNER CHAIR 5.00 X X 0 0 0 CYNTHIA TRICKETT VICE CHAIR 5.00 X X 0 0 0 BETHANY GRUBB THROUGH 63019 TREASURER/SECRETARY 5.00 X X 0 0 0 AMY GOULEY THROUGH 63019 TRUSTEE AT LARGE 2.00 X 0 0 0 MARTHA SIKES AS OF 7119 TRUSTEE AT LARGE 2.00 X 0 0 0 KRISTIN RYGG TRUSTEE AT LARGE 2.00 X 0 0 0 TOM FITZGERALD TRUSTEE AT LARGE 2.00 X 0 0 0 JANE MAST THROUGH 33119 TRUSTEE AT LARGE 2.00 X 0 0 0 TED ROSEN THROUGH 63019 TRUSTEE AT LARGE 2.00 X 0 0 0 VICKI ROBERTS AS OF 7119 TRUSTEE AT LARGE 2.00 X 0 0 0 AMY GOULEY 7119 - 113019 TREASURER/SECRETARY 5.00 X X 0 0 0 JOLEEN VOLZ 7119 - 103119 TRUSTEE AT LARGE 2.00 X 0 0 0 JOLEEN VOLZ AS OF 11119 TREASURER/SECRETARY 5.00 X X 0 0 0 SARAH VICARI AS OF 7119 TRUSTEE AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6309 75000 6940 88249 518 518 11956 6309 9252 2704 2704 91471 0 0 3222 X 83704 66963 16741 1335 1335 7800 7800 26684 26684 2310 2310 1932 1546 386 5248 1683 3565 18231 18231 1000 1000 148244 117417 27262 3565 281098 228185 503 1000 915 45677 53509 327775 283112 7159 11495 7159 11495 X 320616 271617 320616 271617 327775 283112 -56773 7774 0 X X 0 1 X 1 0 X 332305 196175 223896 88249 840625 332305 196175 223896 88249 840625 654580 186045 800 518 1318 841943 55424 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 SIXTH 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. 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, 2019 AND 2018, 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, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 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, 2019. CHARITABLE RUN 8354 6309 2045 7364 SILENT AUCTION 9911 9911 1888 18265 6309 11956 9252 9252 2704 FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATIONS WERE HANDLED BY A THIRD PARTY MANAGEMENT COMPANY THROUGH NOVEMBER 30, 2019. 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 26,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,684. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT. 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