STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC (EIN 11-1866747)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-03-01
IRS object ID
201230619349300473
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-01T06:14:12-08:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM G MALONE CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112020 SUNRISE VALLEY DR SUITE 160AddressLine1
CityRESTONCity
StateVAState
ZIP Code201913482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN111866747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHOSOMATIC SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7035569222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEORGE DEGNONName
TitleEXECUTIVE DIRECTORTitle
Phone7035569222Phone
Date Signed2012-02-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM G MALONEName
Phone7033912548Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL IRWIN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts813220GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionSTUDY OF PSYCHOSOMATIC ILLNESSESActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year133875ContributionsGrantsPriorYear
Contributions Grants Current Year144426ContributionsGrantsCurrentYear
Program Service Revenue Prior Year411317ProgramServiceRevenuePriorYear
Program Service Revenue CY349459ProgramServiceRevenueCY
Investment Income Prior Year-63InvestmentIncomePriorYear
Investment Income Current Year49480InvestmentIncomeCurrentYear
Other Revenue Prior Year256964OtherRevenuePriorYear
Other Revenue Current Year234977OtherRevenueCurrentYear
Total Revenue Prior Year802093TotalRevenuePriorYear
Total Revenue Current Year778342TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year32324GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY33990GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year614310OtherExpensePriorYear
Other Expenses Current Year704624OtherExpensesCurrentYear
Total Expenses Prior Year646634TotalExpensesPriorYear
Total Expenses Current Year738614TotalExpensesCurrentYear
Revenues Less Expenses Prior Year155459RevenuesLessExpensesPriorYear
Revenues Less Expenses CY39728RevenuesLessExpensesCY
Total Assets BOY1660520TotalAssetsBOY
Total Assets EOY1654670TotalAssetsEOY
Total Liabilities BOY93185TotalLiabilitiesBOY
Total Liabilities EOY73637TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1567335NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1581033NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSTUDY OF PSYCHOSOMATIC ILLNESSESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense136358Expense
Revenue169039Revenue
DescriptionANNUAL MEETING - SOCIETY SPONSORS AN ANNUAL MEETING DEVOTED TO THE PRESENTATION OF SCIENTIFIC PAPERS, SYMPOSIA, WORKSHOP POSTER SESSIONS, INVITED LECTURES AND ADDRESSESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense142939Expense
Revenue180420Revenue
DescriptionPUBLICATIONS - SOCIETY PUBLISHES A JOURNAL TO PRESENT EXPERIMENTAL AND CLINICAL STUDIES DEALING WITH PSYCHOSOMATIC MEDICINEDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense55846Expense
DescriptionCOUNCIL RETREAT - THE COUNCIL AND COMMITTEE CHAIRS MEET ANNUALLY TO DISCUSS THE SOCIETY'S ACTIVITIESDescription

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescriptionGrantsGrantsRevenueRevenue
55106COMMITTE PROJECTS - THE SOCIETY PRODUCES A WEB PAGE AND PROFESSIONAL EDUCATION MEDICAL CURRICULUM EXPENSES
33990AWARD EXPENSES3399037643
FieldValueIRS element (for citing)
Total Of Other Program Service Exp89096TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt33990TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev37643TotalOfOtherProgramServiceRev
Total Program Service Expense424239TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE SOCIETYNamePerson
Telephone Number7035569222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL IRWIN MD
PRESIDENT2.00XX000
MARTICA HALL PHD
PRESIDENT-ELECT1.00XX000
MUSTAFA AL'ABSI PHD
SECRETARY-TREASURER1.00XX000
PAUL MILLS PHD
PAST-PRESIDENT1.00XX000
JOAN BRODERICK PHD
DIRECTOR1.00X000
JOS BROSSCHOT PHD
DIRECTOR1.00X000
GASTON KAPUKU MD PHD
DIRECTOR1.00X000
KURT KROENKE MD
DIRECTOR1.00X000
MARIA LLABRE PHD
DIRECTOR/EDITOR1.00X400000
SCOTT MATTHEWS MD
DIRECTOR1.00X000
PAIGE MCDONALD PHD MPH
DIRECTOR1.00X000
URS NATER PHD
DIRECTOR1.00X000
KAREN WEIHS MD
DIRECTOR1.00X000
LAWSON WULSIN MD
DIRECTOR1.00X000
WILLEM KOP PHD
DIRECTOR/EDITOR-CHIEF1.00X2000000
JOHN RUIZ PHD
DIRECTOR/EDITOR1.00X000
SUZANNE SEGERSTROM PHD
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org24000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT SERVICESDescriptionOfServices
Compensation210000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues106783MembershipDues
Government Grants18000GovernmentGrants
All Other Contributions19643AllOtherContributions
Total Contributions144426TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
ANNUAL MEETING900099169039
PUBLICATION INCOME511120180420
FieldValueIRS element (for citing)
Total Program Service Revenue349459TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column45960TotalRevenueColumn
Exclusion$45,960ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column233132TotalRevenueColumn
Related Or Exempt Function Income233132RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities38398Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities34878Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3520Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3520TotalRevenueColumn
Exclusion$3,520ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column1845TotalRevenueColumn
Exclusion$1,845ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1845TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column778342TotalRevenueColumn
Related Or Exempt Function Income582591RelatedOrExemptFunctionIncome
Exclusion$51,325ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total32285Total
Program Services32285ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1705Total
Program Services1705ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total210000Total
Program Services0ProgramServices
Management And General210000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total869Total
Program Services0ProgramServices
Management And General869ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14035Total
Program Services0ProgramServices
Management And General14035ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7878Total
Program Services0ProgramServices
Management And General7878ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4482Total
Program Services0ProgramServices
Management And General4482ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20000Total
Program Services0ProgramServices
Management And General20000ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total193025Total
Program Services192204ProgramServices
Management And General821ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2150Total
Program Services0ProgramServices
Management And General2150ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PUBLICATIONS14293914293900
COMMITTEE ACTIVITIES551065510600
COMPUTER CONSULTING115110115110
STORAGE96009600
PRINTING8990089900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32679Total
Program Services0ProgramServices
Management And General32679ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total738614Total
Program Services424239ProgramServices
Management And General314375ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY241958BOY
EOY186566EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101566BOY
EOY102570EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2000BOY
EOY1000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49243BOY
EOY77294EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1265753BOY
EOY1287240EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1660520BOY
EOY1654670EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22240BOY
EOY16EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY70945BOY
EOY73621EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY93185BOY
EOY73637EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1419676BOY
EOY1426447EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY147659BOY
EOY154586EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1567335BOY
EOY1581033EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1660520BOY
EOY1654670EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses39728ReconcilationRevenueExpenses
Reconcilation Other Changes-26030ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109015CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133875CurrentTaxYearMinus1Year
Current Tax Year144426CurrentTaxYear
Total687392Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years482596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years505311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years580576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year666111CurrentTaxYearMinus1Year
Current Tax Year582591CurrentTaxYear
Total2817185Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years596755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years614326CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years766493CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year799986CurrentTaxYearMinus1Year
Current Tax Year727017CurrentTaxYear
Total3504577Total
FieldValueIRS element (for citing)
Public Support Total5093504577PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-63CurrentTaxYearMinus1Year
Current Tax Year49480CurrentTaxYear
Total308577Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-63CurrentTaxYearMinus1Year
Current Tax Year49480CurrentTaxYear
Total308577Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years767CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years7479CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2170CurrentTaxYearMinus1Year
Current Tax Year1845CurrentTaxYear
Total12261Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3825415Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91610PublicSupportPercentage509
Prior Year Support Percentage0.90670PriorYearSupportPercentage
Investment Income Percentage0.08070InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.09040PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 767.; 2007: 0.; 2008: 7479.; 2009: 2170.; 2010: 1845.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
MD TRAVEL AWARDS83605
MINORITY RECRUITMENT AWARDS933903602BOOKTRAVEL ASSISTANCE
PMIG AWARDS64380
AL SHAPIRO LECTURESHIP AWARD11000679BOOKTRAVEL ASSISTANCE
BACHAS AWARD IN SOCIOPHYSIOLOGY11500
DON OKEN AWARD FOR C-L PSYCHIATRIST110001714BOOKTRAVEL ASSISTANCE
PAUL MACLEAN SCHOLAR TRAVEL AWARD640001000BOOKTRAVEL ASSISTANCE
YOUNG SCHOLAR AWARDS125415
HERB WEINER EARLY CAREER AWARD11000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationFOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTSExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSee Schedule ORelationship
Amount Of Transaction230000AmountOfTransaction
Description Of TransactionMANAGEMENT FEE/RENTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 3Management and administrative services performed by
Degnon Associates, Inc., a management company
Pt VI-A, Line 7bBylaw changes
Pt VI-B, Line 11aElectronically submit to Board members asking for comments or questions
Pt VI-B, Line 12cSigned disclosure form and reviewed by President & Executive Director
Pt VI-C, Line 19Governing documents and conflict of interest policy on
website, financial statements upon request
Pt XIUnrealized gains and losses
Pt XII, Line 2cExecutive Committee
Sch L-part IV(b) Executive Director is also employee
of management company
Form 990EZ, Part I, Line 8PUBLICATIONS AND LABELS MISCELLANEOUS INCOME
Form 990EZ, Part I, Line 16ANNUAL MEETING EXPENSES AWARD EXPENSES COMMITTEE ACTIVITIES CONTINUING EDUCATION COUNCIL RETREAT FEES INSURANCE INVESTMENT ADVISORY FEES JOURNAL EXPENSES MANAGEMENT FEE OPERATING EXPENSES TRAVEL - LEADERSHIP TRAVEL - STAFF WORKSHOPS
Form 990EZ, Part II, Line 24RECEIVABLES PREPAID EXPENSES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE DEFERRED DUES DEFERRED JOURNAL ROYALTIES DEFERRED JOURNAL SUPPORT
Form 990, Part III, Line 4dCOMMITTE PROJECTS - THE SOCIETY PRODUCES A WEB PAGE AND 55106. 0. 0. AWARD EXPENSES 33990. 33990. 37643.
Form 990, Part IX, Line 24fCOMPUTER 1877. 0. 1877. 0. CONTINUING EDUCATION 4000. 0. 4000. 0. CREDIT CARD PROCESSING 10162. 0. 10162. 0. DUES 3429. 0. 3429. 0. FILING FEES 457. 0. 457. 0. POSTAGE AND SHIPPING 4413. 0. 4413. 0. TELEPHONE 7689. 0. 7689. 0. BANK CHARGES 10. 0. 10. 0. AWARD EXPENSES 642. 0. 642. 0.