SOCIETY OF BIBLICAL LITERATURE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF BIBLICAL LITERATURE (EIN 23-6390716)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-25
IRS object ID
201902989349301275
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-25T15:30:48-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236390716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF BIBLICAL LITERATUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone4047273100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROAD NE NO 350AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN F KUTSKOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4047273038PhoneNum
Signature2019-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2019-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-21IPDt
IP Tm11:57:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D80EF4C2A8753E0332C9BC6492B45673CE6356AAtSubmissionCreationDeviceId
At Submission Filing Device Id2421D3F73B308AA5F8DA8A144E2F4C6CF0A10295AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN F KUTSKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROAD NE NO 350AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,678,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBL-SITE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. WE PROVIDE MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH AND PROFESSIONAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$24,938TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,063NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,592PYContributionsGrantsAmt
CY Contributions Grants$181,350CYContributionsGrantsAmt
PY Program Service Revenue$2,713,815PYProgramServiceRevenueAmt
CY Program Service Revenue$2,625,144CYProgramServiceRevenueAmt
PY Investment Income$239,741PYInvestmentIncomeAmt
CY Investment Income$315,423CYInvestmentIncomeAmt
PY Other Revenue$638,316PYOtherRevenueAmt
CY Other Revenue$543,467CYOtherRevenueAmt
PY Total Revenue$3,647,464PYTotalRevenueAmt
CY Total Revenue$3,665,384CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,356,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,479,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,344CYTotalFundraisingExpenseAmt
PY Other Expenses$1,678,642PYOtherExpensesAmt
CY Other Expenses$1,581,024CYOtherExpensesAmt
PY Total Expenses$3,040,583PYTotalExpensesAmt
CY Total Expenses$3,070,493CYTotalExpensesAmt
PY Revenues Less Expenses$606,881PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$594,891CYRevenuesLessExpensesAmt
Total Assets BOY$8,541,134TotalAssetsBOYAmt
Total Assets EOY$9,160,745TotalAssetsEOYAmt
Total Liabilities BOY$2,390,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,351,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,150,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,808,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR COMPLETE DESCRIPTION.SBL'S MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. THE SOCIETY OFFERS ITS MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH, AND PROFESSIONAL DEVELOPMENT THROUGH ADVANCING ACADEMIC STUDY OF BIBLICAL TEXTS AND THEIR CONTEXTS AS WELL AS OF THE TRADITIONS AND CONTEXTS OF BIBLICAL INTERPRETATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,074,487ExpenseAmt
Revenue$1,403,733RevenueAmt
DescCONFERENCES. 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,254,839ExpenseAmt
Revenue$902,618RevenueAmt
DescPRESS. 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$276,018ExpenseAmt
Grant$9,960GrantAmt
Revenue$88,030RevenueAmt
DescPROFESSIONS. 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

FieldValueIRS element (for citing)
Expense$307,727ExpenseAmt
Revenue$649,240RevenueAmt
DescTHE SOCIETY HAS APPROXIMATELY 8,500 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$307,727TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$649,240TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,913,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document138IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM KENNEMOREPersonNm
Phone4047273103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROAD STE 350AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN BLOUNT THRU 123118
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GALE A YEE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JUDITH NEWMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EFRAIN AGOSTO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
EHUD BEN ZVI
MEMBER1.00Yes (X)$0$0$0
MARC BRETTLER
MEMBER1.00Yes (X)$0$0$0
GAY BYRON
MEMBER1.00Yes (X)$0$0$0
JORUNN KLAND
MEMBER1.00Yes (X)$0$0$0
GREGORY E STERLING
MEMBER1.00Yes (X)$0$0$0
SIDNIE WHITE CRAWFORD
MEMBER1.00Yes (X)$0$0$0
MONICA JYOTSNA MELANCHTHON
MEMBER1.00Yes (X)$0$0$0
CHRIS ROLLSTON
MEMBER1.00Yes (X)$0$0$0
TAT-SIONG BENNY LIEW
MEMBER1.00Yes (X)$0$0$0
LAURA NASRALLAH
MEMBER1.00Yes (X)$0$0$0
ADELE REINHARTZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTIAN BRADY
MEMBER1.00Yes (X)$0$0$0
JOHN F KUTSKO
TREASURER, EXEC DIRECTOR60.00Yes (X)$166,970$0$38,718
PAM KENNEMORE
DIRECTOR FINANCE/ADMIN40.00$105,179$0$27,574Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$272,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,292TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOLTECH INC
950 E PACES FERRY RD NE STE 2400ATLANTAGA30326SOFTWARE DEVELOPMENT SERVICES$296,538
COGENT GLOBAL SOLUTIONS
1550 LARIMER ST SUITE 1082DENVERCO80202AUDIO VISUAL SERVICES$163,022
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$181,350AllOtherContributionsAmt
Total Contributions$181,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONGRESSES611600$1,403,733$1,403,733
MEMBERSHIP DUES611600$633,697$607,028$26,669
PRESS323100$457,472$441,781$15,691
PROFESSIONS541900$88,030$88,030
REGIONAL MEETINGS541900$42,212$42,212
FieldValueIRS element (for citing)
Total Program Service Revenue$2,625,144TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,050TotalRevenueColumnAmt
Unrelated Business Revenue$24,938UnrelatedBusinessRevenueAmt
Exclusion$217,112ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,838TotalRevenueColumnAmt
Exclusion$109,838ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$136,751RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$163,959RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$27,208RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,208TotalRevenueColumnAmt
Exclusion-$27,208ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,903,368SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,829,995SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$73,373SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,373TotalRevenueColumnAmt
Exclusion$73,373ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$479,553GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,716CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,837TotalRevenueColumnAmt
Related Or Exempt Func Income$460,837RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,665,384TotalRevenueColumnAmt
Related Or Exempt Func Income$3,043,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,938UnrelatedBusinessRevenueAmt
Exclusion$415,475ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,960TotalAmt
Program Services$9,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,210TotalAmt
Program Services$197,357ProgramServicesAmt
Management And General$18,745ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$968,521TotalAmt
Program Services$936,741ProgramServicesAmt
Management And General$29,321ManagementAndGeneralAmt
Fundraising$2,459FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,191TotalAmt
Program Services$88,322ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,186TotalAmt
Program Services$119,980ProgramServicesAmt
Management And General$2,943ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,401TotalAmt
Program Services$77,167ProgramServicesAmt
Management And General$3,046ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,044TotalAmt
Program Services$2,563ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,950TotalAmt
Management And General$20,950ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,694TotalAmt
Management And General$34,694ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,559TotalAmt
Program Services$44,091ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,883TotalAmt
Program Services$8,883ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,134TotalAmt
Program Services$117,099ProgramServicesAmt
Management And General$4,092ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,161TotalAmt
Program Services$137,536ProgramServicesAmt
Management And General$8,625ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$35,053TotalAmt
Program Services$35,053ProgramServicesAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,883TotalAmt
Program Services$147,536ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$477,669TotalAmt
Program Services$474,326ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,367TotalAmt
Program Services$32,024ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,504TotalAmt
Program Services$13,708ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLISHING COSTS$384,998$384,998
DUES, MEMBERSHIPS AND S$23,136$20,213$2,428$495
UNRELATED BUSINESS TAX$5,633$5,633
OTHER$2,356$2,154$202

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,070,493TotalAmt
Program Services$2,913,071ProgramServicesAmt
Management And General$150,078ManagementAndGeneralAmt
Fundraising$7,344FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,157,562BOYAmt
EOY$2,041,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,642BOYAmt
EOY$86,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,244BOYAmt
EOY$174,278EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$94,425BOYAmt
EOY$101,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$226,330BOYAmt
EOY$311,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,865BOYAmt
EOY$9,309EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,384,613BOYAmt
EOY$3,854,592EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$410,372BOYAmt
EOY$373,142EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$230,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,945,081BOYAmt
EOY$1,952,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,541,134BOYAmt
EOY$9,160,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,566BOYAmt
EOY$364,423EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,031,094BOYAmt
EOY$1,985,116EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,035BOYAmt
EOY$2,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,390,695BOYAmt
EOY$2,351,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,237,196BOYAmt
EOY$5,740,569EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,613BOYAmt
EOY$743,661EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,630BOYAmt
EOY$324,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,150,439BOYAmt
EOY$6,808,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,541,134BOYAmt
EOY$9,160,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$594,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,530NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,592CurrentTaxYearMinus1YearAmt
Current Tax Year$181,350CurrentTaxYearAmt
Total$503,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,188,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,891,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,212,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,269,710CurrentTaxYearMinus1YearAmt
Current Tax Year$3,062,337CurrentTaxYearAmt
Total$15,624,709TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,141CurrentTaxYearMinus1YearAmt
Current Tax Year$42,360CurrentTaxYearAmt
Total$305,280TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,358,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,045,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,361,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,382,443CurrentTaxYearMinus1YearAmt
Current Tax Year$3,286,047CurrentTaxYearAmt
Total$16,433,795TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,770CurrentTaxYearMinus1YearAmt
Current Tax Year$4,695CurrentTaxYearAmt
Total$30,851TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,770CurrentTaxYearMinus1YearAmt
Current Tax Year$4,695CurrentTaxYearAmt
Total$30,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,402,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,476CurrentTaxYearMinus1YearAmt
Current Tax Year$463,701CurrentTaxYearAmt
Total$1,967,161TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,027CurrentTaxYearMinus1YearAmt
Current Tax Year$24,938CurrentTaxYearAmt
Total$36,965TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,503CurrentTaxYearMinus1YearAmt
Current Tax Year$488,639CurrentTaxYearAmt
Total$2,004,126TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,729,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,413,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,698,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,821,946CurrentTaxYearMinus1YearAmt
Current Tax Year$3,774,686CurrentTaxYearAmt
Total$18,437,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88960PublicSupportCY509Pct
Public Support PY5090.91860PublicSupportPY509Pct
Investment Income CY0.10870InvestmentIncomeCYPct
Investment Income PY0.07970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$4,035BeginningBalanceAmt
Additions During Year$29,751AdditionsDuringYearAmt
Distributions During Year$31,440DistributionsDuringYearAmt
Ending Balance$2,346EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$820,692BeginningYearBalanceAmt
Contributions$80,100ContributionsAmt
Investment Earnings Or Losses$71,563InvestmentEarningsOrLossesAmt
Administrative Expenses$2,135AdministrativeExpensesAmt
End Year Balance$970,220EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$736,818BeginningYearBalanceAmt
Contributions$450ContributionsAmt
Investment Earnings Or Losses$85,337InvestmentEarningsOrLossesAmt
Administrative Expenses$1,913AdministrativeExpensesAmt
End Year Balance$820,692EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$642,854BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$95,579InvestmentEarningsOrLossesAmt
Administrative Expenses$1,815AdministrativeExpensesAmt
End Year Balance$736,818EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,546BeginningYearBalanceAmt
Contributions$50,485ContributionsAmt
Investment Earnings Or Losses$23,141InvestmentEarningsOrLossesAmt
Administrative Expenses$8,318AdministrativeExpensesAmt
End Year Balance$642,854EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,769BeginningYearBalanceAmt
Contributions$410ContributionsAmt
Investment Earnings Or Losses$23,745InvestmentEarningsOrLossesAmt
Administrative Expenses$1,378AdministrativeExpensesAmt
End Year Balance$577,546EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.67000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,405OtherCostOrOtherBasisAmt
Depreciation$151,096DepreciationAmt
Book Value$9,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,309TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LUCE CENTER FIXED ASSETS$1,206,228
LUCE CENTER ENDOWMENT FUND$745,589
OTHER$641
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,952,458TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,798,555TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,530NetUnrealizedGainsInvstAmt
Revenue Not Reported$63,530RevenueNotReportedAmt
Revenue Subtotal$3,735,025RevenueSubtotalAmt
Investment Expenses Not Incld$34,694InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$104,335OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$69,641RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,665,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,140,134TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104,335OtherExpensesIncludedAmt
Expenses Not Reported$104,335ExpensesNotReportedAmt
Expenses Subtotal$3,035,799ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,694InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,694ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,070,493TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. IN ADDITION, SBL ACCOUNTS FOR FUNDS OF TWO REGIONAL GROUPS WHICH CONDUCT MEETINGS RELATED TO SBL'S MISSION. 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 COST OF GOODS SOLD AGAINST REVENUE -18,716. RECLASS DECLINE IN INVENTORY -19,340. RECLASS EXPENSE AGAINST RENTAL INCOME -66,279.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS COST OF GOODS SOLD AGAINST REVENUE 18,716. RECLASS DECLINE IN INVENTORY 19,340. RECLASS EXPENSE AGAINST RENTAL INCOME 66,279.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESHOTELS, CATERING, FACILITIES$46,087
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESHOTELS AND MEALS$4,207
SOUTH ASIA00PROGRAM SERVICESHOTELS AND MEALS$2,424
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$52,718SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$52,718TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
HOTEL FOR 3 IM TRAVEL GRANT RECIPIENTSEUROPE (INCLUDING ICELAND & GREENLAND)3$1,410PAID TO HOTELCASH
TRAVEL TO AND PARTICIPATION IN 2018 INTERNATIONAL MEETING IN HELSKINI FINLANDSOUTH ASIA1$1,600WIRE TO RECIPIENTCASH
TRAVEL TO AND PARTICIPATION IN 2018 INTERNATIONAL MEETING IN HELSKINI FINLANDEUROPE (INCLUDING ICELAND & GREENLAND)1$700WIRE TO RECIPIENTCASH
TRAVEL TO AND PARTICIPATION IN 2018 INTERNATIONAL MEETING IN HELSKINI FINLANDMIDDLE EAST AND NORTH AFRICA1$600WIRE TO RECIPIENTCASH
TRAVEL TO AND PARTICIPATION IN 2018 ANNUAL MEETING IN DENVER COLORADOEUROPE (INCLUDING ICELAND & GREENLAND)1$1,650WIRE TO RECIPIENTCASH
TRAVEL TO AND PARTICIPATION IN 2018 ANNUAL MEETING IN DENVER COLORADOSUB-SAHARAN AFRICA1$1,350WIRE TO RECIPIENTCASH
TRAVEL TO AND PARTICIPATION IN 2018 ANNUAL MEETING IN DENVER COLORADOEAST ASIA AND THE PACIFIC1$1,400WIRE TO RECIPIENTCASH
TRAVEL TO AND PARTICIPATION IN 2018 ANNUAL MEETING IN DENVER COLORADOEUROPE (INCLUDING ICELAND & GREENLAND)1$1,250WIRE TO RECIPIENTCASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 I, LINE 3:PAYMENTS TO VENDORS FOR INTERNATIONAL MEETINGS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN F KUTSKOPersonNm
TitleTREASURER, EXEC DIRECTORTitleTxt
Base Compensation Filing Org$163,545BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$3,425BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,202DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,516NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,688TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXECUTIVE DIRECTOR'S WIFE VOLUNTEERS AT THE ANNUAL MEETING. AIRFARE AND MEALS ARE PROVIDED FOR ALL VOLUNTEERS AT THE MEETING.
PART I, LINE 7JOHN KUTSKO RECEIVED A $3,425 BONUS REPORTED ON HIS 2018 W-2. PAM KENNEMORE RECEIVED A $1,624 BONUS ON HER 2018 W-2. BONUSES ARE NOT BASED ON REVENUE OR NET EARNINGS OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS 8,257 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS 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 11BTHE 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 12CTHE 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 15ASBL 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. THE SBL COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR IS DEVELOPED AND ADMINISTERED BY COUNCIL EXECUTIVE COMMITTEE. IT IS THE RESPONSIBILITY OF THE COMMITTEE TO ESTABLISH AND MAINTAIN A COMPETITIVE COMPENSATION PROGRAM FOR THE EXECUTIVE DIRECTOR AS THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MEETS AS NEEDED, USUALLY ON AN ANNUAL BASIS OR AT THE REQUEST OF COUNCIL, TO REVIEW THE COMPENSATION PROGRAM AND TO MAKE RECOMMENDATIONS TO COUNCIL FOR ANY CHANGES OR ADJUSTMENTS DEEMED APPROPRIATE. IT IS THE DUTY OF THE EXECUTIVE COMMITTEE OF COUNCIL, TYPICALLY THROUGH THE CHAIR OF COUNCIL, TO COMMUNICATE ANY SUCH CHANGES TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE 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 2CTHERE HAS BEEN NO CHANGE IN THE AUDITORS FROM THE PREVIOUS YEAR.

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