SOCIETY FOR DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS (EIN 54-1725912)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-04-12
IRS object ID: 201431029349300603
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-04-12T09:10:44-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM G MALONE CPA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12020 SUNRISE VALLEY DR SUITE 160	AddressLine1
City	RESTON	City
State	VA	State
ZIP Code	201913482	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541725912	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR DEVELOPMENTAL BEHAVIORAL PEDIATRICS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	7035569222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6728 OLD MCLEAN VILLAGE DRIVE	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA DEGNON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7035569222	PhoneNum
Signature	2014-02-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM G MALONE	PreparerPersonNm
Phone	7033912548	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN DUBY MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6728 OLD MCLEAN VILLAGE DR	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$607,698	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SDBP.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SDBP IS DEDICATED TO IMPROVING THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING RESEARCH, TEACHING AND CLINICAL PRACTICE IN DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS. COMPRISED OF MORE THAN 700 MEMBERS, THE SOCIETY STRIVES TO PROMOTE AN UNDERSTANDING OF THE SOCIAL, EDUCATIONAL, AND CULTURAL INFLUENCES ON CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$141,280	PYContributionsGrantsAmt
CY Contributions Grants	$159,961	CYContributionsGrantsAmt
PY Program Service Revenue	$237,989	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,059	CYProgramServiceRevenueAmt
PY Investment Income	$17,057	PYInvestmentIncomeAmt
CY Investment Income	$12,298	CYInvestmentIncomeAmt
PY Other Revenue	$114,683	PYOtherRevenueAmt
CY Other Revenue	$137,894	CYOtherRevenueAmt
PY Total Revenue	$511,009	PYTotalRevenueAmt
CY Total Revenue	$585,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$512,430	PYOtherExpensesAmt
CY Other Expenses	$497,624	CYOtherExpensesAmt
PY Total Expenses	$522,430	PYTotalExpensesAmt
CY Total Expenses	$507,624	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,421	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,588	CYRevenuesLessExpensesAmt
Total Assets BOY	$682,509	TotalAssetsBOYAmt
Total Assets EOY	$781,263	TotalAssetsEOYAmt
Total Liabilities BOY	$33,094	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$649,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$747,143	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SDBP IS DEDICATED TO IMPROVING THE HEALTH OF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$104,058	ExpenseAmt
Revenue	$185,795	RevenueAmt
Desc	ANNUAL MEETING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$158,882	ExpenseAmt
Revenue	$191,029	RevenueAmt
Desc	JOURNAL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,292	ExpenseAmt
Desc	LEADERSHIP AND STATEGICE PLANNING MEETINGS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,000	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$9,175	RevenueAmt
Desc	RESEARCH GRANT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,175	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$291,232	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7035569222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6728 OLD MCLEAN VILLAGE DR	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
JOHN C DUBY MD
PRESIDENT	2.00	Yes (X)	Yes (X)
TERRY STANCIN PHD
PRESIDENT-ELECT	0.75	Yes (X)	Yes (X)
MICHELLE M MACIAS MD
IMMEDIATE PAST-PRESIDENT	0.75	Yes (X)	Yes (X)
NANCY E LANPHEAR MD
SECRETARY-TREASURER	1.00	Yes (X)	Yes (X)
MARILYN C AUGUSTYN MD
DIRECTOR	0.50	Yes (X)
ANNE DEBATTISTA CPNP
DIRECTOR	0.50	Yes (X)
CAROLYN E IEVERS-LANDIS PHD
DIRECTOR	0.50	Yes (X)
ROBERT D NEEDLMAN MD
DIRECTOR	0.50	Yes (X)
FRANKLIN TRIMM MD
DIRECTOR	0.50	Yes (X)
LYNN M WEGNER MD
DIRECTOR	0.50	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEGNON ASSOCIATES INC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6728 OLD MCLEAN VILLAGE DR	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Field	Value	IRS element (for citing)
Services	MANAGEMENT & RENT	ServicesDesc
Compensation	$146,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$139,321	MembershipDuesAmt
All Other Contributions	$20,640	AllOtherContributionsAmt
Total Contributions	$159,961	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
ANNUAL MEETING	900099	$185,795
EDITORIAL INCOME	511120	$89,264

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,059	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,931	TotalRevenueColumnAmt
Exclusion	$9,931	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,765	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,853	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,486	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,367	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,367	TotalRevenueColumnAmt
Exclusion	$2,367	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$36,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,129	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,129	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412,953	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,298	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$130,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$130,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,650	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,650	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,064	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,401	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,401	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,653	TotalAmt
Program Services	$3,653	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,696	TotalAmt
Program Services	$118,696	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,030	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,030	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WEBSITE	$22,682	$0	$22,682	$0
DUES EXPENSE	$1,000	$0	$1,000	$0
CREDIT CARD CHARGES	$8,884	$0	$8,884	$0
JOURNAL EXPENSES	$158,883	$158,883	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,681	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,681	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,624	TotalAmt
Program Services	$291,232	ProgramServicesAmt
Management And General	$216,392	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,980	BOYAmt
EOY	$263,125	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$119,402	BOYAmt
EOY	$120,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,958	BOYAmt
EOY	$31,765	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$863	BOYAmt
EOY	$803	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$334,306	BOYAmt
EOY	$365,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$682,509	BOYAmt
EOY	$781,263	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,094	BOYAmt
EOY	$34,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,094	BOYAmt
EOY	$34,120	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$611,192	BOYAmt
EOY	$698,280	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,223	BOYAmt
EOY	$48,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$649,415	BOYAmt
EOY	$747,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$682,509	BOYAmt
EOY	$781,263	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$77,588	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,140	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,961	CurrentTaxYearAmt
Total	$741,412	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$383,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$335,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,953	CurrentTaxYearAmt
Total	$1,919,612	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,914	CurrentTaxYearAmt
Total	$2,661,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,661,024	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,298	CurrentTaxYearAmt
Total	$67,766	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,298	CurrentTaxYearAmt
Total	$67,766	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$2,728,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97520	PublicSupportCY509Pct
Public Support PY509	0.97360	PublicSupportPY509Pct
Investment Income CY	0.02480	InvestmentIncomeCYPct
Investment Income PY	0.02640	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RESEARCH GRANT	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	FOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTS	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DEGNON ASSOCIATES INC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	See Schedule O	RelationshipDescriptionTxt
Transaction	$146,000	TransactionAmt
Transaction	MANAGEMENT & RENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 3	The management duties are performed by Degnon Associates,
Pt VI, Line 3	an association management company
Pt VI, Line 6	SDBP is a membership organization because the regular dues
Pt VI, Line 6	paying members elect the members of the governing body
Pt VI, Line 7a	The members are regular dues paying members that do not
Pt VI, Line 7a	have any equity ownership in the Society
Pt VI, Line 7b	Bylaw changes
Pt VI, Line 11b	Form 990 is electronically submitted to the board members
Pt VI, Line 11b	asking for comments or questions
Pt VI, Line 12c	Signed disclosure form and reviewed by President & Executive Director
Pt VI, Line 19	Governing documents on website, financial statements upon request
Pt XI	Urealized gains/losses
Pt XII, Line 2c	The Board of Directors approves the hiring of the auditors
Pt XII, Line 2c	Sch 1-part IV(b) - Executive Director is also an employee
Pt XII, Line 2c	of the management company
Form 990EZ, Part II, Line 24	INVESTMENTS ACCOUNTS RECEIVABLE PREPAID EXPENSES
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE DEFERRED REVENUE
Form 990, Part III, Line 4d	RESEARCH GRANT 10000. 10000. 9175.
Form 990, Part IX, Line 24f	COMPUTER EXPENSES 14286. 0. 14286. 0. FILING FEES 168. 0. 168. 0. POSTAGE AND DELIVERY 2247. 0. 2247. 0. PRINTING/DESIGN/COPYING 3222. 0. 3222. 0. STORAGE 600. 0. 600. 0. TELEPHONE 2158. 0. 2158. 0.