2019-11-11T09:50:01-06:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-01-01 811072003 DERMATOLOGY PA FOUNDATION DPAF DERM 7036100207 1420 NEW YORK AVE NW NO 5TH FL WASHINGTON DC 20005 AMY GOULEY SECRETARY TREASURER 7036100207 2019-11-11 1 SUBRINA WOOD CPA P00365899 2023319880 38.100.43.98 2019-11-11 10:48:58 ES P 099BB351ED5C43DB8E4A0DD96B056B1430213725 AAC600C6407F438ED9881BB94AB08BDC6703F2AD 2018 2020-03-31 21:24:44Z AMY GOULEY 1420 NEW YORK AVE NW NO 5TH FL WASHINGTON DC 20005 240055 0 X HTTP://WWW.DERMPA.ORG/ X 2015 VA THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY 10 10 0 10 0 0 196175 223896 0 0 0 800 22151 9015 218326 233711 58925 23749 0 0 0 0 0 0 31061 99703 141504 158628 165253 59698 68458 265130 327775 8371 7159 256759 320616 THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY. 0 0 110998 23749 CHARITABLE RUN/WALK - DPAF CONDUCTED ITS CHARITABLE RUN/WALK IN HONOR OF HIDRADENITIS SUPPURATIVA 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. 110998 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 10 10 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X ROBERT GEIST 2026211805 1420 NEW YORK AVE 5TH FLOOR WASHINGTON DC 20005 X JENNIFER CONNER CHAIR 5.00 X X 0 0 0 CYNTHIA TRICKETT VICE CHAIR 5.00 X X 0 0 0 BETHANY GRUBB TREASURER/SECRETARY 5.00 X X 0 0 0 AMY GOULEY TRUSTEE AT LARGE 2.00 X 0 0 0 JACKI KMENT 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 TRUSTEE AT LARGE 2.00 X 0 0 0 TED ROSEN TRUSTEE AT LARGE 2.00 X 0 0 0 VICKI ROBERTS TREASURER/SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3980 75000 144916 223896 800 800 15359 3980 6344 9015 9015 233711 0 0 9815 23749 23749 82987 66390 16597 3219 3219 1500 1500 15800 4425 11375 8211 6569 1642 6985 684 6301 9181 9181 1736 1736 SPONSORED SESSIONS 11885 11885 165253 110998 23194 31061 259988 281098 503 0 4639 1000 45677 265130 327775 8371 7159 8371 7159 X 256759 320616 256759 320616 265130 327775 68458 -4601 0 X X 0 1 X 1 0 X 332305 196175 223896 752376 332305 196175 223896 752376 588455 163921 800 800 753176 55424 X 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, 2018 AND 2017, 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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, 2018. CHARITABLE RUN 6582 3980 2602 100 5068 SILENT AUCTION 12757 12757 1176 19339 3980 15359 100 6244 6344 9015 1 HIDRADENITIS SUPPURATIVA FOUNDATION 1301 20TH STREET SUITE 570 SANTA MONICA CA 90404 203246772 501(C)(3) 7960 SUPPORT OF HS CHILDREN'S SKIN DISEASE FOUNDATION 1600 S MAIN STE 192 WALNUT CREEK CA 94596 680456098 501(C)(3) 15789 SUPPORT OF CAMP WONDER 2 PART I, LINE 2: THE ORGANIZATION RECORDS THE GRANTS AND DONATION PAID OUT ANNUALLY. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATIONS ARE HANDLED BY A THIRD PARTY MANAGEMENT COMPANY. 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. 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