SOCIETY OF BIBLICAL LITERATURE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF BIBLICAL LITERATURE (EIN 23-6390716)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-29
IRS object ID: 202303339349300220
Schema version: 2022v5.0
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 B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-29T11:18:33-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236390716	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY OF BIBLICAL LITERATURE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	4047273100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 HOUSTON MILL ROAD NE 350	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30329	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEED DAVIDSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4047273100	PhoneNum
Signature	2023-11-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEED	PersonFirstNm
Person Last	DAVIDSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY JO ALEXANDER	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2023-11-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEED DAVIDSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 HOUSTON MILL ROAD NE 350	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30329	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,563,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBL-SITE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. WE PROVIDE MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH AND PROFESSIONAL DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$5,968	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,446	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$423,551	PYContributionsGrantsAmt
CY Contributions Grants	$82,793	CYContributionsGrantsAmt
PY Program Service Revenue	$2,188,347	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,397,255	CYProgramServiceRevenueAmt
PY Investment Income	$776,649	PYInvestmentIncomeAmt
CY Investment Income	$372,308	CYInvestmentIncomeAmt
PY Other Revenue	$614,973	PYOtherRevenueAmt
CY Other Revenue	$559,104	CYOtherRevenueAmt
PY Total Revenue	$4,003,520	PYTotalRevenueAmt
CY Total Revenue	$3,411,460	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,006	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,556	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,600,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,615,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,524	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,583,477	PYOtherExpensesAmt
CY Other Expenses	$1,848,375	CYOtherExpensesAmt
PY Total Expenses	$3,189,023	PYTotalExpensesAmt
CY Total Expenses	$3,493,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$814,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$82,385	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,314,787	TotalAssetsBOYAmt
Total Assets EOY	$10,753,849	TotalAssetsEOYAmt
Total Liabilities BOY	$1,854,087	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,869,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,460,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,883,920	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOSTER ACADEMIC SCHOLARSHIP IN BIBLICAL STUDIES AND COGNATE AREAS ACROSS GLOBAL BOUNDARIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,501,041	ExpenseAmt
Revenue	$763,266	RevenueAmt
Desc	PRESS. SBL PRESS, THE PUBLISHING DEPARTMENT OF THE SOCIETY, IS A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES, AND PUBLISHES PEER-REVIEWED BOOKS AND JOURNALS FOR THE ACADEMIC COMMUNITY AND LIBRARIES. THE PRESS ACQUIRES, DEVELOPS, PRODUCES, AND MARKETS 27 BOOK SERIES, THE FLAGSHIP JOURNAL OF THE FIELD, AND A JOURNAL FOR BOOK REVIEWS. TO DO SO THE PRESS HAS PROFESSIONAL STAFF AND OVER 130 VOLUNTEER MEMBERS WHO SERVE AS GENERAL EDITORS, AS SERIES EDITORS, AND ON EDITORIAL BOARDS. SBL PRESS'S ANNUAL BOOK OUTPUT IS 35 TITLES, IN ADDITION TO THE TWO MAJOR JOURNALS. THE PRESS ALSO PARTNERS WITH OTHER PRESSES TO PUBLISH MAJOR RESOURCES AND REFERENCE WORKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,145,387	ExpenseAmt
Revenue	$1,310,247	RevenueAmt
Desc	CONFERENCES. SBL ORGANIZES TWO MAJOR ANNUAL ACADEMIC CONFERENCES EACH YEAR, ONE IN THE UNITED STATES AND ONE OUTSIDE THE U.S. IT ALSO SPONSORS REGIONAL MEETINGS IN THE U.S. THE MAJOR U.S. MEETING BRINGS TOGETHER MORE THAN HALF OF ITS MEMBERS AS WELL AS MEMBERS OF AFFILIATE ORGANIZATIONS TO PRESENT OVER 1,000 SCHOLARLY PAPERS OF NEW RESEARCH IN HUNDREDS OF PROGRAM UNIT SESSIONS. THE CONFERENCE ALSO PROVIDES AN EXHIBIT HALL FOR ACADEMIC PUBLISHERS AND A JOB SERVICE FOR ACADEMIC INSTITUTIONS WHO INTERVIEW AND HIRE MEMBERS. THESE ANNUAL CONFERENCES ARE HELD IN ORDER TO ACCOMPLISH SBL'S STRATEGIC VISION STATEMENTS: ORGANIZING CONGRESSES FOR SCHOLARLY EXCHANGE; FACILITATING BROAD AND OPEN DISCUSSION FROM A VARIETY OF CRITICAL PERSEPCTIVES; AND PROMOTING COOPERATION ACROSS GLOBAL BOUNDARIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$417,384	ExpenseAmt
Grant	$29,556	GrantAmt
Revenue	$81,406	RevenueAmt
Desc	PROFESSIONS. SBL OFFERS A BROAD RANGE OF ACTIVITIES THAT SUPPORT ITS MEMBERS' PROFESSIONAL DEVELOPMENT AND ADVOCATE FOR THE ACADEMIC FIELD IN HIGHER EDUCATION. IT HOSTS AN EMPLOYMENT SERVICE, PROVIDES WORKSHOPS AT ITS MEETINGS, PARTNERS WITH RELATED ORGANIZATIONS, COLLABORATES WITH ORGANIZATIONS IN HUMANITIES AND HIGHER EDUCATION (SUCH AS THE NATIONAL HUMANITIES ALLIANCE AND THE AMERICAN COUNCIL OF LEARNED SOCIETIES), AND FOSTERS PARTICIPATION THROUGH PROGRAM UNITS THAT ENLIST OVER 3,000 OF ITS 8,500 MEMBERS AS CHAIRS, PRESENTERS, PRESIDERS, OR PANELISTS. SUPPORTED BY A GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, IN 2014 SBL LAUNCHED AN INTERACTIVE WEBSITE CALLED BIBLE ODYSSEY TO PROVIDE THE GENERAL PUBLIC WITH ACCURATE AND ENGAGING INFORMATION ABOUT THE BIBLE, ITS CONTENTS, ITS BACKGROUND, AND ITS CULTURAL IMPACT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$262,317	ExpenseAmt
Revenue	$624,820	RevenueAmt
Desc	THE SOCIETY HAS APPROXIMATELY 7,500 MEMBERS. THE MEMBERSHIP FEE PROVIDES A MYRIAD OF MEMBER SERVICES. MEMBERS RECEIVE DISCOUNTS ON JOURNALS, MEETING REGISTRATIONS, AND BOOKS. MEMBERS PARTICIPATE IN THE GOVERNANCE AND PROVIDE DIRECTION THROUGH THEIR WORK ON COMMITTEES. OVER 3,000 MEMBERS PARTICIPATE AS CHAIRS, PRESENTERS, PRESIDERS, OR PANELISTS AT THE ELEVEN REGIONAL MEETINGS, THE INTERNATIONAL MEETING, AND THE ANNUAL MEETING; OVER 5,700 MEMBERS ATTEND THOSE MEETINGS. THE SOCIETY OF BIBLICAL LITERATURE IS MADE UP OF A COMMUNITY OF MEMBER SCHOLARS VOLUNTEERING THEIR TIME AND TALENTS TO FURTHER BIBLICAL SCHOLARSHIP FOR MANY YEARS TO COME AND TO PASS ALONG THEIR KNOWLEDGE TO THOSE WHO WILL FOLLOW IN THEIR FOOTSTEPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$262,317	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$624,820	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,326,129	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	124	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAM KENNEMORE	PersonNm
Phone	4047273103	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 HOUSTON MILL ROAD STE 350	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30329	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN F KUTSKO
TREASURER / EXECUTIVE DIRE	60.00	Yes (X)	$214,407	$0	$50,685
PAM KENNEMORE
DIRECTOR FINANCE/ADMIN	45.00		$122,224	$0	$24,253	Yes (X)
ROBERT BULLER
DIRECTOR, PRESS	50.00		$100,225	$0	$19,378	Yes (X)
TAT-SION BENNY LIEW
TREASURER, INTERIM EXECUTIVE DIRECTOR	14.00	Yes (X)	$5,334	$0	$0		Yes (X)
HUGH ROWLAND PAGE JR
CHAIRMAN	1.00	Yes (X)	$0	$0	$0		Yes (X)
MUSA DUBE
PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
ADELA YARBRO COLLINS
PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
TAMARA COHN ESKENAZI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
TAMMI SCHNEIDER
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
CHRISTIAN BRADY
MEMBER	1.00		$0	$0	$0		Yes (X)
DALIT ROM-SHIONI
MEMBER	1.00		$0	$0	$0		Yes (X)
JEREMY PUNT
MEMBER	1.00		$0	$0	$0		Yes (X)
KRISTIN DETROYER
MEMBER	1.00		$0	$0	$0		Yes (X)
LAURA NASRALLAH
MEMBER	1.00		$0	$0	$0		Yes (X)
LEONG SEOW
MEMBER	1.00		$0	$0	$0		Yes (X)
STEPHANIE BUCKANON CROWDER
MEMBER	1.00		$0	$0	$0		Yes (X)
ALICE YAFEH-DEIGH
MEMBER	1.00		$0	$0	$0		Yes (X)
JOSEPH LAM
MEMBER	1.00		$0	$0	$0		Yes (X)
JUAN MANUEL TEBES
MEMBER	1.00		$0	$0	$0		Yes (X)
CHRIS ROLLSTON
MEMBER	1.00		$0	$0	$0		Yes (X)
MONICA JYOTSNA MELANCHTHON
MEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$442,190	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,316	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOLTECH INC
950 E PACES FERRY RD NE STE 2400	ATLANTA	GA	30326	SOFTWARE DEVELOPMENT SERVICES	$172,965
COGENT GLOBAL SOLUTIONS
1550 LARIMAR ST SUITE 1082	DENVER	CO	80202	AUDIO VISUAL SERVICES	$134,670

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$82,793	AllOtherContributionsAmt
Total Contributions	$82,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONGRESSES	611600	$1,310,247	$1,310,247
MEMBERSHIP DUES	611600	$663,560	$624,820	$38,740
PRESS	323100	$342,042	$316,540	$25,502
PROFESSIONS	541900	$81,406	$81,406

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,397,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,842	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,968	UnrelatedBusinessRevenueAmt
Exclusion	$309,874	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,974	TotalRevenueColumnAmt
Exclusion	$123,974	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$139,563	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$151,159	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$11,596	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,596	TotalRevenueColumnAmt
Exclusion	-$11,596	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,043,716	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$987,250	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,466	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,466	TotalRevenueColumnAmt
Exclusion	$56,466	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$460,383	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,657	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$446,726	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,411,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,779,739	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,968	UnrelatedBusinessRevenueAmt
Exclusion	$542,960	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,935	TotalAmt
Program Services	$11,935	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,621	TotalAmt
Program Services	$17,621	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,718	TotalAmt
Program Services	$173,194	ProgramServicesAmt
Management And General	$17,415	ManagementAndGeneralAmt
Fundraising	$109	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,043,543	TotalAmt
Program Services	$1,013,880	ProgramServicesAmt
Management And General	$29,270	ManagementAndGeneralAmt
Fundraising	$393	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$99,673	TotalAmt
Program Services	$96,747	ProgramServicesAmt
Management And General	$2,887	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,315	TotalAmt
Program Services	$194,085	ProgramServicesAmt
Management And General	$4,154	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,665	TotalAmt
Program Services	$80,731	ProgramServicesAmt
Management And General	$2,900	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,976	TotalAmt
Program Services	$4,478	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,452	TotalAmt
Management And General	$20,452	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,816	TotalAmt
Management And General	$43,816	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,085	TotalAmt
Program Services	$183,402	ProgramServicesAmt
Management And General	$12,534	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,979	TotalAmt
Program Services	$6,979	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,981	TotalAmt
Program Services	$100,582	ProgramServicesAmt
Management And General	$4,184	ManagementAndGeneralAmt
Fundraising	$1,215	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$217,272	TotalAmt
Program Services	$210,189	ProgramServicesAmt
Management And General	$6,965	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$20,304	TotalAmt
Program Services	$20,304	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Program Services	$63,360	ProgramServicesAmt
Management And General	$2,640	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$110,309	TotalAmt
Program Services	$103,493	ProgramServicesAmt
Management And General	$5,503	ManagementAndGeneralAmt
Fundraising	$1,313	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$378,498	TotalAmt
Program Services	$376,336	ProgramServicesAmt
Management And General	$2,162	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$252,322	TotalAmt
Program Services	$248,243	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt
Fundraising	$3,432	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,619	TotalAmt
Program Services	$16,480	ProgramServicesAmt
Management And General	$1,139	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLISHING COSTS	$378,654	$378,654
DUES, MEMBERSHIPS AND S	$28,108	$25,436	$2,026	$646

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,493,845	TotalAmt
Program Services	$3,326,129	ProgramServicesAmt
Management And General	$159,192	ManagementAndGeneralAmt
Fundraising	$8,524	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,861,449	BOYAmt
EOY	$1,548,391	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,515	BOYAmt
EOY	$136,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,245	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$209,930	BOYAmt
EOY	$233,274	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$79,390	BOYAmt
EOY	$54,103	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,162	BOYAmt
EOY	$159,465	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$140,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,679	BOYAmt
EOY	$24,517	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,954,987	BOYAmt
EOY	$5,563,257	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$280,771	BOYAmt
EOY	$302,235	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$775,177	BOYAmt
EOY	$691,351	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,953,482	BOYAmt
EOY	$2,040,856	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,314,787	BOYAmt
EOY	$10,753,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$304,247	BOYAmt
EOY	$285,230	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,539,559	BOYAmt
EOY	$1,581,920	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$10,281	BOYAmt
EOY	$2,779	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,854,087	BOYAmt
EOY	$1,869,929	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,895,839	BOYAmt
EOY	$7,156,896	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,564,861	BOYAmt
EOY	$1,727,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,460,700	BOYAmt
EOY	$8,883,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,314,787	BOYAmt
EOY	$10,753,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$82,385	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$505,605	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,793	CurrentTaxYearAmt
Total	$1,657,225	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,062,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,019,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,017,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,610,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,793,396	CurrentTaxYearAmt
Total	$13,502,934	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,242	CurrentTaxYearAmt
Total	$264,442	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,286,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,354,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,728,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,114,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,940,431	CurrentTaxYearAmt
Total	$15,424,601	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,630	CurrentTaxYearAmt
Total	$239,536	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,630	CurrentTaxYearAmt
Total	$239,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,185,065	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$421,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$573,411	CurrentTaxYearAmt
Total	$2,564,126	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,446	CurrentTaxYearAmt
Total	$63,595	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$448,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$682,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$578,857	CurrentTaxYearAmt
Total	$2,627,721	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,774,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,803,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,157,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,796,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,519,288	CurrentTaxYearAmt
Total	$18,052,322	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84120	PublicSupportCY509Pct
Public Support PY509	0.85100	PublicSupportPY509Pct
Investment Income CY	0.14560	InvestmentIncomeCYPct
Investment Income PY	0.13560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$10,281	BeginningBalanceAmt
Additions During Year	$18,560	AdditionsDuringYearAmt
Distributions During Year	$26,062	DistributionsDuringYearAmt
Ending Balance	$2,779	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,212,739	BeginningYearBalanceAmt
Contributions	$1,050	ContributionsAmt
Investment Earnings Or Losses	$195,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000	OtherExpendituresAmt
Administrative Expenses	$1,463	AdministrativeExpensesAmt
End Year Balance	$1,406,708	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,407,980	BeginningYearBalanceAmt
Contributions	$10,500	ContributionsAmt
Investment Earnings Or Losses	-$201,420	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,000	OtherExpendituresAmt
Administrative Expenses	$2,321	AdministrativeExpensesAmt
End Year Balance	$1,212,739	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,024,826	BeginningYearBalanceAmt
Contributions	$275	ContributionsAmt
Investment Earnings Or Losses	$385,063	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000	OtherExpendituresAmt
Administrative Expenses	$1,184	AdministrativeExpensesAmt
End Year Balance	$1,407,980	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$970,220	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$57,893	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,000	OtherExpendituresAmt
Administrative Expenses	$1,537	AdministrativeExpensesAmt
End Year Balance	$1,024,826	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$820,692	BeginningYearBalanceAmt
Contributions	$80,100	ContributionsAmt
Investment Earnings Or Losses	$71,563	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000	OtherExpendituresAmt
Administrative Expenses	$1,135	AdministrativeExpensesAmt
End Year Balance	$970,220	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,988	OtherCostOrOtherBasisAmt
Depreciation	$140,471	DepreciationAmt
Book Value	$24,517	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,517	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LUCE CENTER ENDOWMENT FUND	$1,101,798
LUCE CENTER FIXED ASSETS	$939,058

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,040,856	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,961,573	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$505,605	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$505,605	RevenueNotReportedAmt
Revenue Subtotal	$3,455,968	RevenueSubtotalAmt
Investment Expenses Not Incld	$43,816	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$88,324	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$44,508	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,411,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,538,353	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$88,324	OtherExpensesIncludedAmt
Expenses Not Reported	$88,324	ExpensesNotReportedAmt
Expenses Subtotal	$3,450,029	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$43,816	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$43,816	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,493,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	SBL SELLS PUBLICATIONS FOR BROWN JUDAIC STUDIES, WILLIAM CAREY UNIVERSITY INTERNATIONAL PRESS,SHEFFIELD PHOENIX AND NIDA. FUNDS FROM THESE SALES, NET OF FEES, ARE REMITTED TO THESE ORGANIZATIONS ON VARYING SCHEDULES, USUALLY QUARTERLY OR ANNUALLY. THE FUNDS OF THESE VARYING ORGANIZATIONS DO NOT BELONG TO SBL AND ARE THUS, NOT INCLUDED IN THE SBL FINANCIAL STATEMENTS.
PART IV, LINE 2B:	SBL SELLS PUBLICATIONS FOR BROWN JUDAIC STUDIES, WILLIAM CAREY UNIVERSITY INTERNATIONAL PRESS,SHEFFIELD PHOENIX AND NIDA. FUNDS FROM THESE SALES, NET OF FEES, ARE REMITTED TO THESE ORGANIZATIONS ON VARYING SCHEDULES, USUALLY QUARTERLY OR ANNUALLY.
PART V, LINE 4:	ENDOWMENT IS HELD FOR CAPITAL IMPROVEMENTS TO THE LUCE CENTER BUILDING WHICH IS JOINTLY OWNED WITH AMERICAN ACADEMY OF RELIGION. ONLY THE PORTION ATTRIBUTABLE TO SBL IS INCLUDED HERE AND IN SBL FINANCIAL STATEMENTS. SECOND ENDOWMENT IS HELD FOR ESTABLISHMENT OF SCHOLARSHIPS FOR THE ADVANCEMENT OF BIBLICAL SCHOLARSHIP. THIRD ENDOWMENT IS HELD TO PUBLISH CONTENT TO OUR BIBLE ODYSSEY WEBSITE.
PART X, LINE 2:	MANAGEMENT HAS DETERMINED THAT THE SOCIETY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS EXPENSE AGAINST RENTAL INCOME -68,294. RECLASS COST OF GOODS SOLD AGAINST REVENUE -13,657. RECLASS DECLINE IN INVENTORY -6,373.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS EXPENSE AGAINST RENTAL INCOME 68,294. RECLASS COST OF GOODS SOLD AGAINST REVENUE 13,657. RECLASS DECLINE IN INVENTORY 6,373.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AFRICA	PROGRAM SERVICES	FACILITIES RENTAL & TOURS	$26,373
AUSTRIA	PROGRAM SERVICES	HOTELS & SUPPLIES	$13,562
SUB-SAHARAN AFRICA	GRANTS TO INDIVIDUALS		$1,144
SOUTH ASIA	GRANTS TO INDIVIDUALS		$1,700
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO INDIVIDUALS		$5,896
RUSSIA AND NEIGHBORING STATES	GRANTS TO INDIVIDUALS		$7,481
SOUTH AMERICA	GRANTS TO INDIVIDUALS		$1,400

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$57,556	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$57,556	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
TRAVEL GRANT TO ATTEND MEETING	SUB-SAHARAN AFRICA	1	$1,144	WIRE TO RECIPIENT	CASH
TRAVEL GRANT TO ATTEND MEETING	SOUTH AMERICA	1	$1,400	WIRE TO RECIPIENT	CASH
TRAVEL GRANT TO ATTEND MEETING	SOUTH ASIA	1	$1,700	WIRE TO RECIPIENT	CASH
TRAVEL GRANT TO ATTEND MEETING	EUROPE (INCLUDING ICELAND & GREENLAND)	4	$5,896	WIRE TO RECIPIENT	CASH
TRAVEL GRANT TO ATTEND MEETING	RUSSIA AND NEIGHBORING STATES	3	$7,481	WIRE TO RECIPIENT	CASH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	GRANTS PROVIDED TO BRING MEMBERS OUTSIDE THE US TO SBL'S MEETINGS ARE MONITORED FOR PROPER USE OF FUNDS BY NOT PROVIDING THE FUNDS UNTIL AN INDIVIDUAL ATTENDS THE MEETINGS OR BY PURCHASING A TICKET ON THEIR BEHALF TO COME TO THE MEETING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TRAVEL ASSISTANCE	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$11,935	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN F KUTSKO	PersonNm
Title	TREASURER / EXECUTIVE DIRE	TitleTxt
Base Compensation Filing Org	$212,073	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,334	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$22,063	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,622	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$265,092	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	JOHN KUTSKO RECEIVED A $2,334 BONUS REPORTED ON HIS 2022 W-2. PAM KENNEMORE RECEIVED A $1,787 BONUS REPORTED ON HER 2022 W-2, ROBERT BULLER RECEIVE A $1,787 BONUS REPORTED ON HIS 2022 W-2. THESE DISCRETIONARY BONUSES ARE NOT BASED ON REVENUE OR NET EARNINGS OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOCIETY HAS 7,617 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS JOIN THE SOCIETY THROUGH THE PURCHASE OF A MEMBERSHIP. EACH YEAR AT THE ANNUAL MEETING THERE IS A BUSINESS MEETING AT WHICH THE MEMBERS HEAR A MOTION TO APPROVE THE NEW MEMBERS TO COUNCIL. THE GOVERNING BODY OF THE ORGANIZATION IS THEN GIVEN THE RESPONSIBILITY TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING TO ENSURE THAT NO OBVIOUS MISTAKES OR MISSTATEMENTS OCCUR. THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE THE RETURN IS FILED BY ONE OF TWO METHODS. EITHER IT WILL BE UPLOADED TO A WEBSITE THAT ONLY THE BOARD HAS ACCESS TO OR THEY WILL BE SENT A PASSWORD PROTECTED ELECTRONIC COPY OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNING BODY IS REQUIRED TO COMPLETE A STATEMENT REGARDING CONFLICT OF INTERESTS ON AN ANNUAL BASIS. LISTS OF STATEMENTS SENT OUT ARE MAINTAINED AND CHECKED OFF AS THE STATEMENT IS RECEIVED. EACH STATEMENT IS REVIEWED FOR CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	SBL USES COMPARABLE DATA FROM NONPROFIT ORGANIZATIONS IN OUR INDUSTRY TO BENCHMARK PAY, INCLUDING COMPENSATION SURVEYS OF UNIVERSITY PRESSES, PROFESSIONAL MEMBERSHIP ORGANIZATIONS, AND OTHER NOT-FOR-PROFITS, IN ORDER TO MATCH STAFFING AND FUNCTIONAL COMPETENCIES. DATA FROM THESE MARKET SEGMENTS ARE USED TO FORM A "MARKET COMPOSITE" TO ASSESS THE COMPETITIVENESS OF COMPENSATION. EXECUTIVE DIRECTOR COMPENSATION POLICY IS ADMINISTERED BY THE FINANCE COMMITTEE. IT IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PACKAGE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS COMPENSATION AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO COUNCIL (BOARD OF DIRECTORS) AS APPROPRIATE. FINANCE COMMITTEE AND COUNCIL ALSO REVIEW AND APPROVE BASE SALARIES, ANNUAL ADJUSTMENTS, INCENTIVE AND BONUS PAY, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL COMPENSATION PROGRAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY ON THE SBL WEBSITE, GUIDESTAR, AND ARE ALSO AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C	THERE HAS BEEN NO CHANGE IN THE AUDITORS FROM THE PREVIOUS YEAR.