2023-11-15T18:15:08-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 800103386 THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS INC SOCI 8443376727 300 N WASHINGTON STREET 407 ALEXANDRIA VA 223142571 AMBER BLAIR TREASURER/SECRETARY 8443376727 2023-11-15 1 AMBER BLAIR XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER BLAIR 300 N WASHINGTON STREET 407 ALEXANDRIA VA 223142571 8641389 0 X WWW.DERMPA.ORG X 2003 NC THE SDPA IS ORGANIZED TO PROMOTE THE PROFESSIONAL AND PERSONAL DEVELOPMENT OF PHYSICIAN ASSISTANTS (PAS) IN THE PRACTICE OF QUALITY, COST EFFECTIVE AND ACCESSIBLE HEALTH CARE IN THE MEDICAL SPECIALTY OF DERMATOLOGY. 8 8 11 8 137296 15914 0 0 3796047 4061057 290028 -242700 85477 165536 4171552 3983893 0 0 0 0 600369 636062 0 0 0 2932784 3711525 3533153 4347587 638399 -363694 5381012 4931606 558272 783501 4822740 4148105 THE SDPA IS ORGANIZED TO PROMOTE THE PROFESSIONAL AND PERSONAL DEVELOPMENT OF PHYSICIAN ASSISTANTS (PAS) IN THE PRACTICE OF QUALITY, COST EFFECTIVE AND ACCESSIBLE HEALTH CARE IN THE MEDICAL SPECIALTY OF DERMATOLOGY. 0 0 TO PROVIDE CONTINUED MEDICAL EDUCATION ASSISTANCE THAT ENHANCES THE SKILLS, KNOWLEDGE AND FUNCTION OF ITS MEMBERS IN THE PRACTICE OF DERMATOLOGY TO IMPROVE PATIENT CARE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 63 0 1 11 1 1 1 0 0 0 1 1 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X RUBINO 3015643636 6903 ROCJLEDGE DRIVE SUITE 300 BETHESDA MD 20817 X LAUREN MILLER PRESIDENT 15.00 5.00 X X 0 0 0 LAURA BUSH PRESIDENT-ELECT 15.00 5.00 X X 0 0 0 RENATA BLOCK IMMEDIATE PAST PRESIDENT 15.00 2.00 X 0 0 0 AMBER BLAIR SECRETARY-TREASURER 15.00 5.00 X X 0 0 0 FRANCINE PHILLIPS VICE PRESIDENT 15.00 2.00 X X 0 0 0 KRISTIN RYGG DIRECTOR AT LARGE 15.00 2.00 X 0 0 0 ELIZABETH OTTER DIRECTOR AT LARGE 15.00 2.00 X 0 0 0 SARAH VICARI DIRECTOR AT LARGE 15.00 2.00 X 0 0 0 0 0 0 0 0 0 0 INTERCONTINENTAL MIAMI 100 CHOPIN PLAZA MIAMI FL 33131 CONFERENCE HOTEL 638907 FAIRMONT AUSTIN 101 RED RIVER ST AUSTIN TX 78701 CONFERENCE HOTEL 432569 CEAVCO AUDIO VISUAL CO INC 4860 WARD RD WHEAT RIDGE CO 80033 CONFERENCE AUDIO VISUAL SERVICES 410245 EMC VENUES LLC 2150 HIGHWAY 35 SEA GIRT NJ 08750 EVENT PLANNING SERVICES 288502 CONSTELLATION CULINARY GROUP 2151 NW 1ST CT MIAMI FL 33127 EVENT CATERER 142129 5 CONFERENCE AND SEMINARS 611430 2610280 2549080 61200 MEMBERSHIP DUES 900099 539468 539468 DERMCAST-CONTENT REVIEW 611430 521470 521470 DIPLOMATE FELLOWSHIP INCOME 900099 389839 389839 4061057 68111 68111 4346685 4657496 -310811 -310811 -310811 ADVERTISING 541800 76096 76096 SPONSORSHIPS 900099 75000 75000 PUBLICATION & MAILING LIST RENTAL 541860 5580 5580 8860 8860 165536 3983893 4089297 137296 -242700 568228 12154 16700 38980 22477 81214 43834 92846 121447 3326 37387 90025 3003702 11292 14588 LEARNING MANAGEMENT AND 113874 MEMBERSHIP EXPENSES 73675 1838 4347587 623291 643255 52527 65073 183519 276187 448954 388789 69563 38991 41864 30572 3853821 3300175 177036 227555 5381012 4931606 87301 122426 467606 607910 3365 53165 558272 783501 X 4822740 4148105 4822740 4148105 5381012 4931606 -363694 -310941 0 X X 0 1 X 1 0 0 1 0 69563 38991 30572 30572 OPERATING LEASE LIABILITY 53165 53165 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, 2022 AND 2021, 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, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA MEMBERS CONSIST OF (A) FELLOW (B) STUDENT (C) ASSOCIATE (D) PHYSICIAN (E) AFFILIATE [F) CORPORATE (G)HONORARY AND LIFETIME MEMBERS. *SEE SDPA BYLAWS FOR FULL DESCRIPTIONS OF MEMBERSHIP CATEGORIES AND ASSOCIATED RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A FELLOW MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD AS WELL AS THE HOUSE OF DELEGATE REPRESENTATIVES OF THE AMERICAN ACADEMY OF PHYSICIAL ASSISTANTS (AAPA). FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE SDPA'S BYLAWS MUST BE APPROVED BY A 2/3 MAJORITY VOTE OF ELIGIBLE VOTING FELLOW MEMBERS IN ATTENDANCE AT AN ANNUAL SDPA MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B SECRETARY/TREASURER IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 WITH ADDITIONAL DISTRIBUTION TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C FAILURE TO ADHERE TO CONFLICT OF INTEREST (COI) POLICY MAY RESULT IN DISCIPLINARY ACTION AS DETERMINED BY THE JUDICIAL/ETHICAL AFFAIRS COMMITTEE AND/OR THE ORGANIZATION'S BOARD OF DIRECTORS. COI FORMS ARE RESUBMITTED ANNUALLY BY ALL LEADERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING THE BYLAWS, STRATEGIC PLAN, CONFLICT OF INTEREST POLICY, AND FULL POLICY AND PROCEDURE DOCUMENTS ARE FREELY AVAILABLE TO THE PUBLIC ON THE SDPA WEBSITE. PART XII, LINE 2C NO CHANGE TO PROCESS FROM THE PRIOR YEAR. DERMATOLOGY PA FOUNDATION INC 1420 NEW YORK AVE NW 5TH FLOOR WASHINGTON DC 20005 811072003 HELP DERM. PAS EXPAND LEADERSHIP AND CONTRIBUTION TO THE DERM. COMMUNITY VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0