Civic Intelligence

Southeastern Conference

990 • Fiscal year 2015 • EIN 63-0377461

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

2201 Richard Arrington Jr Blvd NBirmingham, AL 35203

(205) 458-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

27th percentile

3.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$3,655,576

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

97th percentile

35%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

62%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Assets

Up

$66,674,226

Up $17,167,201 (+35%) from 2014

Net Assets

Up

$66,674,226

Up $17,167,201 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$527,367,776

Up $201,517,472 (+62%) from 2014

Expenses

Up

$510,200,575

Up $186,720,801 (+58%) from 2014

Net Income

Up

$17,167,201

Up $14,796,671 (+624%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $43,824,563Liabilities 2011: $0Net Assets 2011: $43,824,5632011Assets 2012: $46,336,049Liabilities 2012: $0Net Assets 2012: $46,336,0492012Assets 2013: $42,949,831Liabilities 2013: $0Net Assets 2013: $42,949,8312013Assets 2014: $49,507,025Liabilities 2014: $0Net Assets 2014: $49,507,0252014Assets 2015: $66,674,226Liabilities 2015: $0Net Assets 2015: $66,674,2262015Assets 2016: $83,892,275Liabilities 2016: $0Net Assets 2016: $83,892,2752016Assets 2017: $95,507,997Liabilities 2017: $0Net Assets 2017: $95,507,9972017Assets 2018: $84,735,043Liabilities 2018: $0Net Assets 2018: $84,735,0432018Assets 2019: $108,714,976Liabilities 2019: $0Net Assets 2019: $108,714,9762019Assets 2020: $141,066,667Liabilities 2020: $0Net Assets 2020: $141,066,6672020Assets 2021: $491,779,837Liabilities 2021: $350,000,000Net Assets 2021: $141,779,8372021Assets 2022: $511,721,586Liabilities 2022: $350,000,000Net Assets 2022: $161,721,5862022Assets 2023: $541,151,735Liabilities 2023: $350,000,000Net Assets 2023: $191,151,7352023Assets 2024: $482,142,075Liabilities 2024: $350,000,000Net Assets 2024: $132,142,0752024Assets 2025: $350,986,673Liabilities 2025: $233,333,333Net Assets 2025: $117,653,3402025

Highlighted filing

2015

Assets$66,674,226
Liabilities$0
Net Assets$66,674,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MRevenue 2011: $261,046,772Expenses 2011: $256,934,757Net Income 2011: $4,112,0152011Revenue 2012: $273,063,526Expenses 2012: $270,552,040Net Income 2012: $2,511,4862012Expenses 2013: $317,884,1372013Revenue 2014: $325,850,304Expenses 2014: $323,479,774Net Income 2014: $2,370,5302014Revenue 2015: $527,367,776Expenses 2015: $510,200,575Net Income 2015: $17,167,2012015Revenue 2016: $639,006,908Expenses 2016: $621,788,859Net Income 2016: $17,218,0492016Revenue 2017: $650,059,489Expenses 2017: $638,443,767Net Income 2017: $11,615,7222017Revenue 2018: $659,938,592Expenses 2018: $670,711,546Net Income 2018: -$10,772,9542018Revenue 2019: $720,644,189Expenses 2019: $696,664,256Net Income 2019: $23,979,9332019Revenue 2020: $728,960,893Expenses 2020: $696,609,202Net Income 2020: $32,351,6912020Revenue 2021: $833,383,274Expenses 2021: $832,670,104Net Income 2021: $713,1702021Revenue 2022: $802,021,967Expenses 2022: $782,080,218Net Income 2022: $19,941,7492022Revenue 2023: $852,577,281Expenses 2023: $823,147,132Net Income 2023: $29,430,1492023Revenue 2024: $839,744,771Expenses 2024: $898,754,431Net Income 2024: -$59,009,6602024Revenue 2025: $1,108,919,128Expenses 2025: $1,123,407,863Net Income 2025: -$14,488,7352025

Highlighted filing

2015

Revenue$527,367,776
Expenses$510,200,575
Net Income$17,167,201
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,580,406,711
Mission and Program Overview

Mission

To promote and administer intercollegiate athletic competition among its sixteen member non-profit institutions of higher education located in the southeastern united states and assist member institutions in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports.

To promote and administer intercollegiate athletic competition among its fourteen member non-profit institutions of higher education located in the southeastern united states and assist member institutions in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,507,025$66,674,226▲ $17,167,201
Investments Other Securities$19,155,593$30,873,562▲ $11,717,969
Savings and Temporary Cash Investments$23,239,294$27,760,167▲ $4,520,873
Investments in Publicly Traded Securities$7,092,865$7,431,374▲ $338,509
Investments Program Related-$595,383-
Cash and Non-Interest-Bearing Accounts$19,273$13,740▼ $5,533
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,507,025$66,674,226▲ $17,167,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,507,025$66,674,226▲ $17,167,201
Total Liabilities and Net Assets / Fund Balance$49,507,025$66,674,226▲ $17,167,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,873,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,543,175$17,219,606▲ $6,139$7,448,137$20,529,496
2013-$25,146,902▲ $5,263$2,429,843$16,543,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael SliveCommissionerFT$3,557,060$98,516$3,655,576
Mark WomackExecutive Associate CommissionerFT$373,000$54,636$427,636
Mr Greg SankeyCommissionerFT$353,167$55,835$409,002
Herb VincentAssociate CommissionerFT$211,747$27,946$239,693
Mark WhitworthAssociate CommissionerFT$184,167$44,634$228,801
Tiffany DanielsAssociate CommissionerFT$162,333$30,710$193,043
Chris WaldsmithAssistant CommissionerFT$152,133$38,132$190,265

Board Members and Trustees

NameTitle
Dr Jay GoguePresident, Auburn University
Dr Mark KeenumPresident, Mississippi St.univ
Michael YoungPresident, Texas A&m Univ
Dr Stuart BellPresident, Univ of Alabama
Jere W MoreheadPresident, Univ of Georgia
Dr Eli CapiloutoPresident, Univ of Kentucky
Dr Harris PastidesPresident, Univ of S. Carolina
Dr Kent FuchsPresident, Univ. of Florida
Dr Dan FerritorChancellor, Univ of Arkansas
Morris StocksChancellor, Univ of Mississippi
Dr R Bowen LoftinChancellor, Univ of Missouri
Dr Jimmy CheekChancellor, Univ of Tennessee
Nicholas S ZepposChancellor, Vanderbilt Univ
Dr F King AlexanderPres/chan, Louisiana St. Univ
Dr Joe FinkSecretary, Executive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Robinson Bradshaw & Hinson PaLegal101 NORTH TYRON STREET STE 1900, Charlotte, NC 28246$967,320
Revenue and Support

Revenue Composition

Contributions and Grants
$17,981,821
Program Service Revenue
$474,619,645
Investment Income
$515,241
Other Revenue
$34,251,069
All Other Contributions
$17,981,821
Change in Net Assets
$17,167,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,434,298
Revenue Not Reported on Financial Statements
$19,933,478
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$19,933,478
Total Revenue per Audited Statements
$507,434,298
Total Revenue per Form 990
$527,367,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,480,224
Salaries, Compensation, and Employee Benefits$8,968,540
Grants and Similar Amounts Paid$5,966,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$457,785,083--$457,785,083
Grants to Domestic Orgs$5,294,890--$5,294,890
Other Salaries and Wages-$3,741,550-$3,741,550
Current Officers, Directors, Trustees, and Key Employees-$3,699,533-$3,699,533
Fees for Services Legal-$1,594,725-$1,594,725
Fees for Services Other-$1,000,371-$1,000,371
Conferences and Meetings-$874,334-$874,334
Pension Plan Contributions-$743,555-$743,555
Travel-$680,298-$680,298
Grants to Domestic Individuals$671,838--$671,838
Other Employee Benefits-$523,451-$523,451
Other Expenses$487,732--$487,732
Office Expenses-$401,372-$401,372
Payroll Taxes-$260,451-$260,451
Advertising-$259,718-$259,718
Occupancy-$233,573-$233,573
Insurance-$181,460-$181,460
All Other Expenses$143,169$35,222-$178,391
Fees for Services Accounting-$50,000-$50,000
Total Functional Expenses$495,920,962$14,279,613$0$510,200,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$510,200,575
Total Expenses per Audited Statements$490,862,480
Expenses per Audited Statements$490,267,097
Expenses Not Reported on Financial Statements$19,933,478
Other Expense Adjustments$19,933,478
Expenses Not Reported on Form 990$595,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m UniversityCollege Station, TX501(c)(3)Ncaa Assistance$404,697
University of GeorgiaAthens, GA501(c)(3)Ncaa Assistance$391,177
University of AlabamaTuscaloosa, AL501(c)(3)Ncaa Assistance$388,013
Louisiana State UniversityBaton Rouge, LA501(c)(3)Ncaa Assistance$381,348
University of KentuckyLexington, KY501(c)(3)Ncaa Assistance$380,927
University of MississippiUniversity, MS501(c)(3)Ncaa Assistance$380,110
Mississippi State UniversityMississippi State, MS501(c)(3)Ncaa Assistance$376,315
University of TennesseeKnoxville, TN501(c)(3)Ncaa Assistance$376,016
Auburn UniversityAuburn, AL501(c)(3)Ncaa Assistance$373,692
University of MissouriColumbia, MO501(c)(3)Ncaa Assistance$372,187
University of FloridaGainesville, FL501(c)(3)Ncaa Assistance$371,351
University of ArkansasFayetteville, AR501(c)(3)Ncaa Assistance$371,118
University of South CarolinaColumbia, SC501(c)(3)Ncaa Assistance$369,837
Vanderbilt UniversityNashville, TN501(c)(3)Ncaa Assistance$358,102

International Summary

Offices
0
Employees
0
Spending
$35,436

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ItalyProgram ServicesMember Institution Students Payment of Study Abroad Housing Funds00$35,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the southeastern conferece are its fourteen member non-profit educational institutions.

Form 990, Part VI, Section A, Line 7A

Each member institution has one vote at the conference meeting. The conference also has an executive committee comprised of two officers of the conference and four individuals from member institutions that are elected at the regular annual meeting of the conference.

Form 990, Part VI, Section A, Line 7B

Except for those powers and duties expressly delegated to the executive committee, all other decisions are voted upon by the membership of the conference.

Form 990, Part VI, Section B, Line 11

A representative of each member institution is provided an electronic version of form 990 and related schedules and attachments for review and comment before the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

Signed disclosure statements concerning potential conflicts of interest are periodically updated by key personnel.

Form 990, Part VI, Section B, Line 15

Commissioner's compensation as stated in employment contract is determined by the membership of the conference. The commissioner reviews and approves all other employee salaries on an annual basis and the total employee salaries are included in the annual budget which is approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeastern Conference
EIN
63-0377461
Phone
2054583000
Address
2201 RICHARD ARRINGTON JR BLVD N, BIRMINGHAM, AL 35203

Signing Officer

Name
Mr Greg Sankey
Title
Commissioner
Phone
2054583000
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Greg Sankey
Formed
1933
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
0

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Henry M Denbo
Phone
2059825500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for grants, scholarships, tv implementation, championship game tickets, to promote academic endeavors of member universities, and enhance opportunities for ethnic minorities and women.

PART X, LINE 2:

The conference is exempt from federal and state income taxes under internal revenue code section 501 (c)(3), except to the extent that it has taxable income from businesses that are not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The conference did not have any unrelated business income during the years ended august 31, 2015 and 2014, and accordingly, no provision for income taxes has been made in the financial statements. The conference is not currently under examination by any taxing jurisdiction. For the years ended august 31, 2015 and 2014, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sales taxes on ticket sales to conference championships netted against revenue for audited financial stmts but reported as expense for form 99o 635,497. Bowl participation expenses netted against revenue for financial stmts but reported as expense for form 990 19,036,699. Royalties netted in expenses for financial stmts 224,267. Grants netted in expenses for financial statements 37,015.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Program related expenses reclassified to investment on form 990 595,383.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sales taxes on ticket sales to conference championships netted against revenue for audited financial stmts but reported as expense for form 99o 635,497. Bowl participation expenses netted against revenue for financial stmts but reported as expense for form 990 19,036,699. Royalties netted in expenses for financial stmts 224,267. Grants netted in expenses for financial statements 37,015.

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IRS990/ActivityOrMissionDesc0TO PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETIC COMPETITION AMONG ITS FOURTEEN MEMBER NON-PROFIT INSTITUTIONS OF HIGHER EDUCATION LOCATED IN THE SOUTHEASTERN UNITED STATES AND ASSIST MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST STANDARDS OF EDUCATION AND COMPETITIVE SPORTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1953081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130207
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KENT FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIS STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ELI CAPILOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR F KING ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAN FERRITOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR HARRIS PASTIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JAY GOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JIMMY CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STUART BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK KEENUM
IRS990/Form990PartVIISectionAGrp/PersonNm11DR R BOWEN LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JERE W MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS S ZEPPOS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOE FINK
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MICHAEL SLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR GREG SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS WALDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm20HERB VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANY DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153601943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16354145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19374555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20212786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TEXAS A&M UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, UNIV. OF FLORIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHANCELLOR, UNIV OF MISSISSIPPI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, UNIV OF KENTUCKY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/CHAN, LOUISIANA ST. UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHANCELLOR, UNIV OF ARKANSAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, UNIV OF S. CAROLINA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, AUBURN UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHANCELLOR, UNIV OF TENNESSEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, UNIV OF ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, MISSISSIPPI ST.UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHANCELLOR, UNIV OF MISSOURI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, UNIV OF GEORGIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHANCELLOR, VANDERBILT UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0671838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0671838
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05294890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05294890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01053138929
IRS990/GrossReceiptsAmt01580406711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181460
IRS990/InsuranceGrp/TotalAmt0181460
IRS990/InvestmentIncomeGrp/ExclusionAmt0415247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019155593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030873562
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0595383
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07092865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07431374
IRS990/IRPDocumentCnt0840
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053038935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETIC COMPETITION AMONG ITS FOURTEEN MEMBER NON-PROFIT INSTITUTIONS OF HIGHER EDUCATION LOCATED IN THE SOUTHEASTERN UNITED STATES AND ASSIST MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST STANDARDS OF EDUCATION AND COMPETITIVE SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049507025
IRS990/NetAssetsOrFundBalancesEOYAmt066674226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233573
IRS990/OccupancyGrp/TotalAmt0233573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401372
IRS990/OfficeExpensesGrp/TotalAmt0401372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523451
IRS990/OtherExpensesGrp/Desc0POSTSEASON EVENTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION & GAME MANAG
IRS990/OtherExpensesGrp/Desc2SECU
IRS990/OtherExpensesGrp/Desc3CORPORATE SPONSORSHIP F
IRS990/OtherExpensesGrp/ProgramServicesAmt027484012
IRS990/OtherExpensesGrp/ProgramServicesAmt13481154
IRS990/OtherExpensesGrp/ProgramServicesAmt2573084
IRS990/OtherExpensesGrp/ProgramServicesAmt3487732
IRS990/OtherExpensesGrp/TotalAmt027484012
IRS990/OtherExpensesGrp/TotalAmt13481154
IRS990/OtherExpensesGrp/TotalAmt2573084
IRS990/OtherExpensesGrp/TotalAmt3487732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03741550
IRS990/OtherSalariesAndWagesGrp/TotalAmt03741550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260451
IRS990/PayrollTaxesGrp/TotalAmt0260451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743555
IRS990/PensionPlanContributionsGrp/TotalAmt0743555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR GREG SANKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0TV/RADIO RIGHTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1POSTSEASON EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311787500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162832145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311787500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162832145
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS, SCHOLARSHIPS, FELLOWSHIPS TO SCHOLAR ATHLETES, MINORITY EMPLOYEES, MEMBER INSTITUTIONS TO PROMOTE DRUG EDUCATION, COMPLIANCE, HIGHER EDUCATION, NEEDY STUDENT ATHLETE ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05966728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05966728
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES INCURRED HOSTING SEC POST-SEASON TOURNAMENTS, CHAMPIONSHIPS AND ADVANCEMENT OF CONFERENCE TEAMS TO NATIONAL TOURNAMENTS AND CHAMPIONSHIPS. REVENUES ASSOCIATED WITH THESE EVENTS ARE INCLUDED IN ITEM 4A ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027484012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART III, LINE 4D - GAME MANAGEMENT EXPENSES INCLUDING OFFICIATING, INSTANT REPLAY AND IMPLEMENTATION OF TV CONTRACTS. REVENUES ASSOCIATED WITH THESE EXPENSES ARE INCLUDED IN PART III, LINE 4A.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PART III, LINE 4D - EXPENSES RELATED TO OPERATION OF THE SECU PROGRAM. THE PROGRAM'S PURPOSE IS TO PROMOTE AND HIGHLIGHT THE ENDEAVORS AND ACHIEVEMENT OF UNIVERSITY FACULTY, ADVANCE THE MERIT AND REPUTATION OF MEMBER INSTITUTIONS, PREPARE FUTURE LEADERS IN ACADEMIA AND PROVIDE OPPORTUNITIES FOR COLLABERATION AMONG UNIVERSITY PERSONNEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PART III, LINE 4D - EXPENSES INCURRED TO FULFILL OBLIGATIONS UNDER CORPORATE SPONSORSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PART III, LINE 4D - EXPENSES RELATED TO EXPANSION OF CONFERENCE AND OTHER INSTITUTIONAL SERVICES, PRINCIPALLY OFFICIATING AND COMPLIANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03481154
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1573084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2487732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3143169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0294316299
IRS990/PYContributionsGrantsAmt06929675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05721125
IRS990/PYInvestmentIncomeAmt0596477
IRS990/PYOtherExpensesAmt015709698
IRS990/PYOtherRevenueAmt09339649
IRS990/PYProgramServiceRevenueAmt0308984503
IRS990/PYRevenuesLessExpensesAmt02370530
IRS990/PYSalariesCompEmpBnftPaidAmt07732652
IRS990/PYTotalExpensesAmt0323479774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325850304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017167201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474619645
IRS990/RoyaltiesRevenueGrp/ExclusionAmt034251069
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034251069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049507025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066674226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023239294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027760167
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$351$233$118$1,109$1,123$14.5
2024Detailed filing. Detailed filing data is available for this year.$482$350$132$840$899$59.0
2023Detailed filing. Detailed filing data is available for this year.$541$350$191$853$823$29.4
2022Detailed filing. Detailed filing data is available for this year.$512$350$162$802$782$19.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$350$142$833$833$0.71
2020Detailed filing. Detailed filing data is available for this year.$141$0.00$141$729$697$32.4
2019Detailed filing. Detailed filing data is available for this year.$109$0.00$109$721$697$24.0
2018Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$660$671$10.8
2017Detailed filing. Detailed filing data is available for this year.$95.5$0.00$95.5$650$638$11.6
2016Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$639$622$17.2
2015Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$527$510$17.2
2014Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$326$323$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.00$42.9$318
2012Summary only. Only limited summary data is available for this year.$46.3$0.00$46.3$273$271$2.51
2011Summary only. Only limited summary data is available for this year.$43.8$0.00$43.8$261$257$4.11