2013-07-10T15:03:28-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2012-01-01 200084052 WOMEN'S DERMATOLOGIC SOCIETY WOME 5715273115 700 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 MARY E MALONEY MD 5715273115 2013-06-20 1 STEVE ROSA CPA P00079667 2156433900 2012 2016-02-24 21:20:13Z MARY E MALONEY MD 700 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 899410 0 X WWW.WOMENSDERM.ORG X 2003 VA THE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO HELP WOMEN IN DERMATOLOGY REALIZE AND FULFILL THEIR GREATEST POTENTIAL BY STRIVING TO:1.FOSTER, PROMOTE AND SUPPORT WOMEN'S ISSUES IN DERMATOLOGY;2.IDENTIFY, TRAIN, AND RECOGNIZE WOMEN LEADERS IN DERMATOLOGY;3.PROVIDE A FORUM FOR DEVELOPING RELATIONSHIPS THROUGH MENTORING AND BUILDING OF COALITIONS;4.PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND RESEARCH RELEVANT TO WOMEN'S ISSUES;5.PROMOTE THE HIGHEST POSSIBLE STANDARDS OF ETHICS, SUPPORT OF RESEARCH, PATIENT CARE, PATIENT EDUCATION AND PUBLIC EDUCATION. 28 28 0 28 0 0 1692705 734891 158935 139275 14942 22308 -26034 2588 1840548 899062 247048 188444 0 0 0 0 0 0 0 927770 854745 1174818 1043189 665730 -144127 1707156 1644728 116472 186827 1590684 1457901 X THE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO SUPPORT DERMATOLOGISTS BY STRIVING TO:1. PROMOTE LEADERSHIP.2. PROMOTE THE DEVELOPMENT OF RELATIONSHIPS THROUGH MENTORING AND NETWORKING.3. DEMONSTRATE A COMMITMENT TO SERVICE THROUGH COMMUNITY OUTREACH AND VOLUNTEERISM.4. PROVIDE A FORUM FOR COMMUNICATIONS AND RESEARCH RELEVANT TO WOMEN'S AND FAMILY ISSUES.5. ADVOCATE EXCELLENCE IN PATIENT CARE AND EDUCATION.6. PROMOTE THE HIGHEST ETHICAL STANDARDS. 0 0 227280 TO ORGANIZE AND PROMOTE COMMUNITY-BASED PLAY SAFE IN THE SUN CAMPAIGN. THE CAMPAIGN IS DESIGNED TO PROVIDE SKIN HEALTH AWARENESS AND EDUCATION AND TO PROMOTE SUN SAFETY AND SKIN CANCER PREVENTION. 307767 44825 MEETINGS AND OTHER EVENTS - 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. 207951 188444 MENTORSHIP PROGRAM - TO IDENTIFY, TRAIN AND RECOGNIZE WOMEN LEADERS IN DERMATOLOGY. 103468 94450 THE ORGANIZATION IS CREATED FOR THE PURPOSE OF "GIVING BACK" TO DERMATOLOGY AND THE PEOPLE WHO SHARE THIS PROFESSION. IT SUPPORTS ENDEAVORS SUCH AS EDUCATION, TRAINING, OUTREACH, AND RESEARCH PROGRAMS. 103468 94450 846466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 48 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X TALLEY MANAGEMENT GROUP 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 X JANET G HICKMAN MD 1.00 X X 0 0 0 VALERIE D CALLENDER MD 1.00 X X 0 0 0 AMY S PALLER MD 1.00 X X 0 0 0 DIANE S BERSON MD 1.00 X X 0 0 0 ELISE A OLSEN MD 1.00 X X 0 0 0 MARIANNE N O'DONOGHUE MD 1.00 X 0 0 0 MARY E MALONEY MD 1.00 X X 0 0 0 KIMBERLY J BUTTERWICK MD 1.00 X 0 0 0 JENNY KIM MD 1.00 X 0 0 0 FRAN COOK-BOLDEN MD 1.00 X 0 0 0 ALEXANDRA BOER KIMBALL MD 1.00 X 0 0 0 AMY J DERICK MD 1.00 X 0 0 0 MICHEL MCDONALD MD 1.00 X 0 0 0 ADELAIDE HEBERT MD 1.00 X 0 0 0 JANE GRANT-KELS MD 1.00 X 0 0 0 KATHLEEN J HECTORNE MD 1.00 X 0 0 0 MARTA I RENDON MD 1.00 X 0 0 0 DEDEE F MURRELL MD 1.00 X 0 0 0 NEIL SADICK MD 1.00 X 0 0 0 ADRIENNE STEWART MD 1.00 X 0 0 0 HEIDI A WALDORF MD 1.00 X 0 0 0 REBECCA CLARE TUNG MD 1.00 X 0 0 0 LORRAINE YOUNG MD 1.00 X 0 0 0 E DORINDA SHELLEY MD 1.00 X 0 0 0 RASHMI SARKAR MD 1.00 X 0 0 0 JENNIFER LUCAS MD 1.00 X 0 0 0 MONA GOHARA MD 1.00 X 0 0 0 ASHLEY WYSONG 1.00 X 0 0 0 ALEXANDRA SPRINGER 40.00 X 0 0 0 0 0 0 0 0 0 0 TALLEY MANAGEMENT GROUP 19 MANTUA ROAD MOUNT ROYAL NJ 08061 MANAGEMENT SERVICES 369717 1 734891 734891 MEMBER DUES AND ASSESS 900099 94450 94450 EVENT REGISTRATION FEE 900099 44825 44825 139275 22308 22308 348 348 0 OTHER REVENUE 900099 2588 2588 2588 899062 139275 0 24896 X 55000 55000 127194 127194 6250 6250 369717 369717 514 514 14700 14700 79516 65392 14124 8324 8324 75118 61062 14056 36062 29474 6588 49870 41080 8790 111379 107058 4321 730 730 4170 4170 AWARDS 48998 48998 STRATEGIC PLANNING 17122 17122 MISCELLANEOUS 7951 494 7457 WDS CENTER 7553 4547 3006 23021 339861 -316840 1043189 846466 196723 0 609360 443248 690189 434504 10354 32680 2191 1948 974 243 396279 734053 1707156 1644728 42887 70702 73585 116125 116472 186827 X 526794 855101 1063890 602800 1590684 1457901 1707156 1644728 -144127 11344 0 X X 0 1 X 1 0 X 402341 130544 742464 1692705 734891 3702945 402341 130544 742464 1692705 734891 3702945 2486490 1216455 5594 15706 9883 13996 22308 67487 1862 19955 211 2588 24616 3795048 426655 0.32050 0.45960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2191 1948 243 243 X 910406 11344 11344 899062 0 899062 1043189 0 1043189 0 1043189 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE TAX RETURNS OF BOTH ORGANIZATIONS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 AWARDS - TRAVEL AWARD VARIOUS 4 6250 CHECK 0 0 0 0 0 0 1 DERMATOLOGY FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201 046115524 501(C)(3) 55000 RESEARCH GRANT RESEARCH GRANTRESEARCH GRANT 1 0 GRANTS TO INDIVIDUALS 5 40000 CASH AWARDS - MENTORSHIP AND CAREER DEVELOPMENT 48 87194 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS APPLICATIONS ARE REVIEWED BY THE BOARD AND FORMALLY APPROVED. TALLEY MANAGEMENT GROUP TOP MGNT OFFICIAL OF THE ORGANIZATION IS AN EMPLOYEE OF TALLEY MGNT GROUP 369717 ALEXANDRA SPRINGER, EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, THE ORGANIZATION CONTRACTED TO PERFORM MANAGEMENT SERVICES FOR WDS. 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY FITZGERALD AND TALLEY MANAGEMENT GROUP, INC. - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH TALLEY MANAGEMENT GROUP TO PERFORM DAILY MANAGMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR APPROVAL OF THE 990 FILING. 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART IX, LINE 24E INDIRECT COST ALLOCATION CAUSED A NEGATIVE EXPENSE IN THE MANAGEMENT AND GENERAL EXPENSES COLUMN. THE INDIRECT COST ALLOCATION NET AMOUNT IS $0. PART XII, LINE 2C THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.