2024-12-09T14:34:45-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 236390716 SOCIETY OF BIBLICAL LITERATURE SOCI 4047273100 825 HOUSTON MILL ROAD NE 350 ATLANTA GA 30329 STEED DAVIDSON EXECUTIVE DIRECTOR 4047273100 2024-12-04 1 0 MARY JO ALEXANDER P00002534 7709558600 2024-12-04 2023 2024-10-15 13:58:12Z STEED DAVIDSON 825 HOUSTON MILL ROAD NE 350 ATLANTA GA 30329 5709203 0 X WWW.SBL-SITE.ORG X 1980 VA THE ORGANIZATION MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. WE PROVIDE MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH AND PROFESSIONAL DEVELOPMENT. 15 14 23 1200 10666 9666 82793 56207 2397255 2353646 372308 144537 559104 525633 3411460 3080023 29556 42570 0 0 1615914 1775554 0 0 6575 1848375 1702995 3493845 3521119 -82385 -441096 10753849 11508511 1869929 1919667 8883920 9588844 X FOSTER ACADEMIC SCHOLARSHIP IN BIBLICAL STUDIES AND COGNATE AREAS ACROSS GLOBAL BOUNDARIES 0 0 1502932 795405 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 22 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. PRESS ALSO MAINTAINS THE BIBLE ODYSSEY WEBSITE WHICH IS USED TO PROVIDE THE GENERAL PUBLIC WITH INFORMATION ABOUT THE BIBLE, ITS CONTENTS, BACKGROUND AND CULTURAL IMPACT. 1161616 1242696 CONFERENCES. SBL ORGANIZES THREE MAJOR ANNUAL ACADEMIC CONFERENCES EACH YEAR, ONE IN THE UNITED STATES, ONE OUTSIDE THE U.S, AND ONE VIRTUAL GLOBAL CONFERENCE. 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 PERSPECTIVES; AND PROMOTING COOPERATION ACROSS GLOBAL BOUNDARIES. 427105 42570 92245 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 MEMBERS AS CHAIRS, PRESENTERS, PRESIDERS, OR PANELISTS. 249378 627803 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. 249378 627803 3341031 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X PAM KENNEMORE 4047273103 825 HOUSTON MILL ROAD STE 350 ATLANTA GA 30329 PAM KENNEMORE DIRECTOR OF FINANCE/ADMIN 45.00 X 125015 0 26905 STEED DAVIDSON TREASURER, EXECUTIVE DIRECTOR 45.00 X 109648 0 22816 ROBERT BULLER DIRECTOR OF PRESS 60.00 X 102814 0 21293 TAT-SION BENNY LIEW INTERIM EXECUTIVE DIRECTOR 20.00 X 63735 0 0 HUGH ROWLAND PAGE JR CHAIRMAN 1.00 X X 0 0 0 MUSA DUBE PRESIDENT 1.00 X X 0 0 0 TAMARA COHN ESKENAZI PRESIDENT 1.00 X X 0 0 0 EHUD BEN ZVI VICE PRESIDENT 1.00 X X 0 0 0 TAMMI SCHNEIDER SECRETARY 1.00 X 0 0 0 CHRISTIAN BRADY MEMBER 1.00 X 0 0 0 DALIT ROM-SHIONI MEMBER 1.00 X 0 0 0 JEREMY PUNT MEMBER 1.00 X 0 0 0 KRISTIN DETROYER MEMBER 1.00 X 0 0 0 LAURA NASRALLAH MEMBER 1.00 X 0 0 0 LEONG SEOW MEMBER 1.00 X 0 0 0 STEPHANIE BUCKANON CROWDER MEMBER 1.00 X 0 0 0 ALICE YAFEH-DEIGH MEMBER 1.00 X 0 0 0 JOSEPH LAM MEMBER 1.00 X 0 0 0 JUAN MANUEL TEBES MEMBER 1.00 X 0 0 0 MARGARET AYMER MEMBER 1.00 X 0 0 0 YI JIN LAN MEMBER 1.00 X 0 0 0 401212 0 71014 3 0 1 0 COGENT GLOBAL SOLUTIONS 1550 LARIMAR ST SUITE 1082 DENVER CO 80202 AUDIO VISUAL SERVICES 182561 1 56207 56207 CONGRESSES 611600 1242696 1242696 MEMBERSHIP DUES 611600 653353 627803 25550 PRESS 323100 365352 339874 25478 PROFESSIONS 541900 92245 92245 2353646 243244 10666 232578 111362 111362 141598 182858 -41260 -41260 -41260 2328252 2426959 -98707 -98707 -98707 474894 19363 455531 455531 3080023 2758149 10666 255001 24377 24377 18193 18193 265476 238981 26362 133 1103260 1072861 30282 117 102732 100048 2672 12 208831 204845 3966 20 95255 91474 3764 17 768 720 48 21600 21600 51196 51196 93630 88371 3741 1518 8187 8187 106210 103866 2010 334 204098 195126 8972 27130 27130 66000 59400 6600 93283 88411 4400 472 384799 383933 866 266474 261943 1099 3432 17448 16540 908 PUBLISHING COSTS 341004 341004 DUES, MEMBERSHIPS AND S 18695 15621 2554 520 2473 2473 3521119 3341031 173513 6575 1548391 1261684 136400 30028 233274 224525 54103 37733 159465 204767 159470 139797 24517 19673 5563257 6662320 302235 321026 691351 547227 2040856 2199528 10753849 11508511 285230 325062 1581920 1594062 2779 543 1869929 1919667 X 7156896 7607398 1727024 1981446 8883920 9588844 10753849 11508511 -441096 1146020 0 X X 0 1 X 1 0 X 300207 669324 423551 82793 56207 1532082 3019070 2017304 2610827 2793396 2777512 13218109 35437 42107 80296 64242 51028 273110 3354714 2728735 3114674 2940431 2884747 15023301 219616 5700 5395 17130 5750 253591 0 219616 5700 5395 17130 5750 253591 14769710 427663 421241 678110 573411 485538 2585963 21061 7999 4151 5446 10666 49323 448724 429240 682261 578857 496204 2635286 3803438 3157975 3796935 3519288 3380951 17658587 0.83640 0.84120 0.14920 0.14560 X 1 2779 33397 36720 -544 1 X 1406708 18 280319 2320 1684725 1212739 1050 195382 1000 1463 1406708 1407980 10500 -201420 2000 2321 1212739 1024826 275 385063 1000 1184 1407980 970220 250 57893 2000 1537 1024826 0.00000 0.19000 0.81000 0 0 159470 139797 19673 19673 LUCE CENTER ENDOWMENT FUND 1328158 LUCE CENTER FIXED ASSETS 871370 2199528 X 4266593 1146020 1146020 3120573 51196 -91746 -40550 3080023 3561669 91746 91746 3469923 51196 51196 3521119 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 -67,688. RECLASS COST OF GOODS SOLD AGAINST REVENUE -19,363. RECLASS DECLINE IN INVENTORY -4,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS EXPENSE AGAINST RENTAL INCOME 67,688. RECLASS COST OF GOODS SOLD AGAINST REVENUE 19,363. RECLASS DECLINE IN INVENTORY 4,695. 1 SOUTH AFRICA 0 0 PROGRAM SERVICES FACILITIES RENTAL, TOURS, & HOTELS 5895 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO INDIVIDUALS 7793 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO INDIVIDUALS 1200 NORTH AMERICA - CANADA 0 0 GRANTS TO INDIVIDUALS 4400 EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA 0 0 GRANTS TO INDIVIDUALS 4800 0 0 0 0 0 0 24088 0 24088 TRAVEL GRANT TO ATTEND MEETING EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 1200 WIRE TO RECIPIENT TRAVEL GRANT TO ATTEND MEETING SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 9 7793 WIRE TO RECIPIENT TRAVEL GRANT TO ATTEND MEETING NORTH AMERICA - CANADA 3 4400 WIRE TO RECIPIENT TRAVEL GRANT TO ATTEND MEETING EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA 3 4800 WIRE TO RECIPIENT 0 0 0 0 0 0 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. 1 TRAVEL ASSISTANCE 25 24377 X 0 0 0 0 0 0 0 1 0 PAM KENNEMORE DIRECTOR OF FINANCE/ADMIN 123932 0 1083 0 0 0 12814 0 14091 0 151920 0 0 0 PART I, LINE 7 STEED DAVIDSON RECEIVED A $688 BONUS REPORTED ON HIS 2023 W-2, PAM KENNEMORE RECEIVED A $1,083 BONUS REPORTED ON HER 2023 W-2, AND ROBERT BULLER RECEIVED A $1,083 BONUS REPORTED ON HIS 2023 W-2. 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.