SOCIETY FOR DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS (EIN 54-1725912)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201301339349301260
Schema version: 2012v2.0
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)
Timestamp	2013-05-13T07:16:30-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541725912	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SOCI	NameControl
Phone	7035569222	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA DEGNON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7035569222	Phone
Date Signed	2013-04-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM G MALONE	Name
Phone	7033912548	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DESMOND KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	554695	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SDBP.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	42	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	146934	ContributionsGrantsPriorYear
Contributions Grants Current Year	141280	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	258205	ProgramServiceRevenuePriorYear
Program Service Revenue CY	237989	ProgramServiceRevenueCY
Investment Income Prior Year	14086	InvestmentIncomePriorYear
Investment Income Current Year	17057	InvestmentIncomeCurrentYear
Other Revenue Prior Year	136453	OtherRevenuePriorYear
Other Revenue Current Year	114683	OtherRevenueCurrentYear
Total Revenue Prior Year	555678	TotalRevenuePriorYear
Total Revenue Current Year	511009	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	499304	OtherExpensePriorYear
Other Expenses Current Year	512430	OtherExpensesCurrentYear
Total Expenses Prior Year	509304	TotalExpensesPriorYear
Total Expenses Current Year	522430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11421	RevenuesLessExpensesCY
Total Assets BOY	677918	TotalAssetsBOY
Total Assets EOY	682509	TotalAssetsEOY
Total Liabilities BOY	41398	TotalLiabilitiesBOY
Total Liabilities EOY	33094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	636520	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	649415	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SDBP IS DEDICATED TO IMPROVING THE HEALTH OF	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	103024	Expense
Revenue	151325	Revenue
Description	ANNUAL MEETING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	155303	Expense
Revenue	184622	Revenue
Description	JOURNAL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46548	Expense
Description	LEADERSHIP AND STATEGICE PLANNING MEETINGS	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
10000	10000	8116	RESEARCH GRANT
1000	1000	560	SPECIAL PROJECT

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	11000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	8676	TotalOfOtherProgramServiceRev
Total Program Service Expense	315875	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7035569222	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DESMOND KELLY MD
PRESIDENT	1.50	X	X
MICHELLE MACIAS MD
PRESIDENT-ELECT	0.50	X	X
PAMELA HIGH MD MS
IMMEDIATE PAST-PRESIDENT	0.50	X	X
MARILYN AUGUSTYN MD
SECRETARY-TREASURER	1.50	X	X
CAROLYN LEVERS-LANDIS PHD
DIRECTOR	0.50	X
NANCY ROIZEN MD
DIRECTOR	0.50	X
ADRIAN SANDLER MD
DIRECTOR	0.50	X
FRANKLIN TRIMM MD
DIRECTOR	0.50	X
CAROL WEITZMAN MD
DIRECTOR	0.50	X
BETH WILDMAN PHD
DIRECTOR	0.50	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	MANAGEMENT & RENT	DescriptionOfServices
Compensation	143500	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	123827	MembershipDues
All Other Contributions	17453	AllOtherContributions
Total Contributions	141280	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ANNUAL MEETING	900099	151325
EDITORIAL INCOME	511120	86664

Field	Value	IRS element (for citing)
Total Program Service Revenue	237989	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14194	TotalRevenueColumn
Exclusion	$14,194	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	97958	TotalRevenueColumn
Related Or Exempt Function Income	97958	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46549	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	43686	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2863	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2863	TotalRevenueColumn
Exclusion	$2,863	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	16725	TotalRevenueColumn
Exclusion	$16,725	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	16725	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	511009	TotalRevenueColumn
Related Or Exempt Function Income	335947	RelatedOrExemptFunctionIncome
Exclusion	$33,782	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	127500	Total
Program Services	0	ProgramServices
Management And General	127500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	0	ProgramServices
Management And General	5460	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1877	Total
Program Services	0	ProgramServices
Management And General	1877	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6639	Total
Program Services	0	ProgramServices
Management And General	6639	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16000	Total
Program Services	0	ProgramServices
Management And General	16000	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5077	Total
Program Services	5077	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	144285	Total
Program Services	144285	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2150	Total
Program Services	0	ProgramServices
Management And General	2150	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AWARDS AND PLAQUES	1235	0	1235
DUES EXPENSE	1000	0	1000
CREDIT CARD CHARGES	9003	0	9003
JOURNAL EXPENSES	155303	155303	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36901	Total
Program Services	1210	ProgramServices
Management And General	35691	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	522430	Total
Program Services	315875	ProgramServices
Management And General	206555	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	219506	BOY
EOY	199980	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	118360	BOY
EOY	119402	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44624	BOY
EOY	27958	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	863	BOY
EOY	863	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	294565	BOY
EOY	334306	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	677918	BOY
EOY	682509	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	41398	BOY
EOY	33094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41398	BOY
EOY	33094	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	604750	BOY
EOY	611192	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31770	BOY
EOY	38223	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	636520	BOY
EOY	649415	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	677918	BOY
EOY	682509	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-11421	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	24316	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146934	CurrentTaxYearMinus1Year
Current Tax Year	141280	CurrentTaxYear
Total	668837	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394658	CurrentTaxYearMinus1Year
Current Tax Year	335947	CurrentTaxYear
Total	1785783	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	534553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	541592	CurrentTaxYearMinus1Year
Current Tax Year	477227	CurrentTaxYear
Total	2454620	Total

Field	Value	IRS element (for citing)
Public Support Total509	2454620	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14086	CurrentTaxYearMinus1Year
Current Tax Year	16725	CurrentTaxYear
Total	66625	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14086	CurrentTaxYearMinus1Year
Current Tax Year	16725	CurrentTaxYear
Total	66625	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2521245	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97360	PublicSupportPercentage509
Prior Year Support Percentage	0.97630	PriorYearSupportPercentage
Investment Income Percentage	0.02640	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02370	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RESEARCH GRANT	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Field	Value	IRS element (for citing)
Relationship	See Schedule O	Relationship
Amount Of Transaction	143500	AmountOfTransaction
Description Of Transaction	MANAGEMENT & RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 3	The management duties are performed by Degnon Associates,
	an association management company
Pt VI, Line 6	SDBP is a membership organization because the regular dues
	paying members elect the members of the governing body
Pt VI, Line 7a	The members are regular dues paying members that do not
	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
	asking for comments or questions
Pt VI, Line 19	Governing documents on website, financial statements upon request
Pt XII, Line 2c	The Board of Director approves the hiring of the auditors
Pt XI	Unrealized gains/losses
	Sch 1-part IV(b) - Executive Director is also an employee
	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. 8116. SPECIAL PROJECT 1000. 1000. 560.
Form 990, Part IX, Line 24f	COMMITTEE PROJECTS 210. 210. 0. 0. COMPUTER EXPENSES 10094. 0. 10094. 0. FILING FEES -70. 0. -70. 0. POSTAGE AND DELIVERY 2899. 0. 2899. 0. PRINTING/DESIGN 1881. 0. 1881. 0. SPECIAL PROJECTS 1000. 1000. 0. STORAGE 600. 0. 600. 0. TELEPHONE 1613. 0. 1613. 0. WEBSITE 18674. 0. 18674. 0.