SOCIETY FOR DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS (EIN 54-1725912)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-10
IRS object ID: 201231319349303203
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T17:11:58-07:00	Timestamp
Tax Period End Date	2011-12-31	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	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	2011-01-01	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	2012-04-26	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	555678	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	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	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	142187	ContributionsGrantsPriorYear
Contributions Grants Current Year	146934	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	272238	ProgramServiceRevenuePriorYear
Program Service Revenue CY	258205	ProgramServiceRevenueCY
Investment Income Prior Year	11545	InvestmentIncomePriorYear
Investment Income Current Year	14086	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120128	OtherRevenuePriorYear
Other Revenue Current Year	136453	OtherRevenueCurrentYear
Total Revenue Prior Year	546098	TotalRevenuePriorYear
Total Revenue Current Year	555678	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	471016	OtherExpensePriorYear
Other Expenses Current Year	499304	OtherExpensesCurrentYear
Total Expenses Prior Year	481016	TotalExpensesPriorYear
Total Expenses Current Year	509304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65082	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46374	RevenuesLessExpensesCY
Total Assets BOY	630385	TotalAssetsBOY
Total Assets EOY	677918	TotalAssetsEOY
Total Liabilities BOY	20225	TotalLiabilitiesBOY
Total Liabilities EOY	41398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	610160	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	636520	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	104735	Expense
Revenue	174065	Revenue
Description	ANNUAL MEETING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	155672	Expense
Revenue	193764	Revenue
Description	JOURNAL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17792	Expense
Description	LEADERSHIP MEETINGS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10000	Expense
Grants	10000	Grants
Description	RESEARCH GRANT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	10000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	288199	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	13	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DESMOND KELLY MD
PRESIDENT	2.00	X	X	0	0	0
MICHELLE MACIAS MD
PRESIDENT-ELECT	1.00	X	X	0	0	0
PAMELA HIGH MD MS
IMMEDIATE PAST-PRESIDENT	1.00	X	X	0	0	0
MARILYN AUGUSTYN MD
SECRETARY-TREASURER	2.00	X	X	0	0	0
CAROLYN LEVERS-LANDIS PHD
DIRECTOR	1.00	X		0	0	0
NANCY ROIZEN MD
DIRECTOR	1.00	X		0	0	0
ADRIAN SANDLER MD
DIRECTOR	1.00	X		0	0	0
FRANKLIN TRIMM MD
DIRECTOR	1.00	X		0	0	0
CAROL WEITZMAN MD
DIRECTOR	1.00	X		0	0	0
BETH WILDMAN PHD
DIRECTOR	1.00	X		0	0	0

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	140000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	127345	MembershipDues
All Other Contributions	19589	AllOtherContributions
Total Contributions	146934	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ANNUAL MEETING	900099	174065
EDITORIAL INCOME	511120	84140

Field	Value	IRS element (for citing)
Total Program Service Revenue	258205	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14086	TotalRevenueColumn
Exclusion	$14,086	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	109624	TotalRevenueColumn
Related Or Exempt Function Income	109624	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	26829	TotalRevenueColumn
Exclusion	$26,829	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26829	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	555678	TotalRevenueColumn
Related Or Exempt Function Income	367829	RelatedOrExemptFunctionIncome
Exclusion	$40,915	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	124000	Total
Program Services	0	ProgramServices
Management And General	124000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5540	Total
Program Services	0	ProgramServices
Management And General	5540	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1815	Total
Program Services	0	ProgramServices
Management And General	1815	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24285	Total
Program Services	0	ProgramServices
Management And General	24285	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	3478	Total
Program Services	1595	ProgramServices
Management And General	1883	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	120932	Total
Program Services	120932	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	319	0	319
DUES EXPENSE	500	0	500
CREDIT CARD CHARGES	11595	0	11595
JOURNAL EXPENSES	155672	155672	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33018	Total
Program Services	0	ProgramServices
Management And General	33018	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	509304	Total
Program Services	288199	ProgramServices
Management And General	221105	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158386	BOY
EOY	219506	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117017	BOY
EOY	118360	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51289	BOY
EOY	44624	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1213	BOY
EOY	863	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	302480	BOY
EOY	294565	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	630385	BOY
EOY	677918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	810	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19415	BOY
EOY	41398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20225	BOY
EOY	41398	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	582293	BOY
EOY	604750	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25771	BOY
EOY	31770	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2096	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	610160	BOY
EOY	636520	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	630385	BOY
EOY	677918	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	46374	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20014	ReconcilationOtherChanges
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
Financial Statement Separate	X	FinancialStatementSeparate
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	141217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142187	CurrentTaxYearMinus1Year
Current Tax Year	146934	CurrentTaxYear
Total	668774	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	392366	CurrentTaxYearMinus1Year
Current Tax Year	394658	CurrentTaxYear
Total	1864613	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	555994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	366510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	534738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534553	CurrentTaxYearMinus1Year
Current Tax Year	541592	CurrentTaxYear
Total	2533387	Total

Field	Value	IRS element (for citing)
Public Support Total509	2533387	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11545	CurrentTaxYearMinus1Year
Current Tax Year	14086	CurrentTaxYear
Total	61404	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11545	CurrentTaxYearMinus1Year
Current Tax Year	14086	CurrentTaxYear
Total	61404	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2594791	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97630	PublicSupportPercentage509
Prior Year Support Percentage	0.98000	PriorYearSupportPercentage
Investment Income Percentage	0.02370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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	140000	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 11a	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. 0.
Form 990, Part IX, Line 24f	PRINTING/DESIGN 832. 0. 832. 0. TELEPHONE 1875. 0. 1875. 0. WEBSITE 23773. 0. 23773. 0. NEWSLETTER 6183. 0. 6183. 0. FILING FEES 355. 0. 355. 0.