Liabilities / Assets
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $30,873,562 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Michael Slive | Commissioner | FT | $3,557,060 | $98,516 | $3,655,576 |
| Mark Womack | Executive Associate Commissioner | FT | $373,000 | $54,636 | $427,636 |
| Mr Greg Sankey | Commissioner | FT | $353,167 | $55,835 | $409,002 |
| Herb Vincent | Associate Commissioner | FT | $211,747 | $27,946 | $239,693 |
| Mark Whitworth | Associate Commissioner | FT | $184,167 | $44,634 | $228,801 |
| Tiffany Daniels | Associate Commissioner | FT | $162,333 | $30,710 | $193,043 |
| Chris Waldsmith | Assistant Commissioner | FT | $152,133 | $38,132 | $190,265 |
| Name | Title |
|---|---|
| Dr Jay Gogue | President, Auburn University |
| Dr Mark Keenum | President, Mississippi St.univ |
| Michael Young | President, Texas A&m Univ |
| Dr Stuart Bell | President, Univ of Alabama |
| Jere W Morehead | President, Univ of Georgia |
| Dr Eli Capilouto | President, Univ of Kentucky |
| Dr Harris Pastides | President, Univ of S. Carolina |
| Dr Kent Fuchs | President, Univ. of Florida |
| Dr Dan Ferritor | Chancellor, Univ of Arkansas |
| Morris Stocks | Chancellor, Univ of Mississippi |
| Dr R Bowen Loftin | Chancellor, Univ of Missouri |
| Dr Jimmy Cheek | Chancellor, Univ of Tennessee |
| Nicholas S Zeppos | Chancellor, Vanderbilt Univ |
| Dr F King Alexander | Pres/chan, Louisiana St. Univ |
| Dr Joe Fink | Secretary, Executive Committee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robinson Bradshaw & Hinson Pa | Legal | 101 NORTH TYRON STREET STE 1900, Charlotte, NC 28246 | $967,320 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas A&m University | College Station, TX | 501(c)(3) | Ncaa Assistance | $404,697 |
| University of Georgia | Athens, GA | 501(c)(3) | Ncaa Assistance | $391,177 |
| University of Alabama | Tuscaloosa, AL | 501(c)(3) | Ncaa Assistance | $388,013 |
| Louisiana State University | Baton Rouge, LA | 501(c)(3) | Ncaa Assistance | $381,348 |
| University of Kentucky | Lexington, KY | 501(c)(3) | Ncaa Assistance | $380,927 |
| University of Mississippi | University, MS | 501(c)(3) | Ncaa Assistance | $380,110 |
| Mississippi State University | Mississippi State, MS | 501(c)(3) | Ncaa Assistance | $376,315 |
| University of Tennessee | Knoxville, TN | 501(c)(3) | Ncaa Assistance | $376,016 |
| Auburn University | Auburn, AL | 501(c)(3) | Ncaa Assistance | $373,692 |
| University of Missouri | Columbia, MO | 501(c)(3) | Ncaa Assistance | $372,187 |
| University of Florida | Gainesville, FL | 501(c)(3) | Ncaa Assistance | $371,351 |
| University of Arkansas | Fayetteville, AR | 501(c)(3) | Ncaa Assistance | $371,118 |
| University of South Carolina | Columbia, SC | 501(c)(3) | Ncaa Assistance | $369,837 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | Ncaa Assistance | $358,102 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Italy | Program Services | Member Institution Students Payment of Study Abroad Housing Funds | 0 | 0 | $35,436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the southeastern conferece are its fourteen member non-profit educational institutions.”
“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.”
“Except for those powers and duties expressly delegated to the executive committee, all other decisions are voted upon by the membership of the conference.”
“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.”
“Signed disclosure statements concerning potential conflicts of interest are periodically updated by key personnel.”
“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.”
“Copies of governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“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.”
“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.”
“Program related expenses reclassified to investment on form 990 595,383.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 259718 |
| IRS990/AllOtherContributionsAmt | 0 | 17981821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 457785083 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 457785083 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR GREG SANKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054583000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 RICHARD ARRINGTON JR BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3699533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3699533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 874334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 874334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 967320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 NORTH TYRON STREET STE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROBINSON BRADSHAW & HINSON PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 457785083 |
| IRS990/CYContributionsGrantsAmt | 0 | 17981821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5966728 |
| IRS990/CYInvestmentIncomeAmt | 0 | 515241 |
| IRS990/CYOtherExpensesAmt | 0 | 37480224 |
| IRS990/CYOtherRevenueAmt | 0 | 34251069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474619645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17167201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8968540 |
| IRS990/CYTotalExpensesAmt | 0 | 510200575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527367776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISTRIBUTION OF REVENUES RECEIVED FROM TELEVISION RIGHTS, FEES, TICKET SALES AND OTHER RECEIPTS RELATED TO REGULAR AND POST-SEASON FOOTBALL, BASKETBALL, BASEBALL, SOCCER AND GYMNASTIC COMPETITION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 457785083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1594725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1594725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000371 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 53081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KENT FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRIS STOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ELI CAPILOUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR F KING ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAN FERRITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HARRIS PASTIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JAY GOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JIMMY CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STUART BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARK KEENUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR R BOWEN LOFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERE W MOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS S ZEPPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOE FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR MICHAEL SLIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR GREG SANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS WALDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HERB VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIFFANY DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3601943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 354145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 374555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 212786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, TEXAS A&M UNIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, UNIV. OF FLORIDA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHANCELLOR, UNIV OF MISSISSIPPI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, UNIV OF KENTUCKY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES/CHAN, LOUISIANA ST. UNIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHANCELLOR, UNIV OF ARKANSAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT, UNIV OF S. CAROLINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT, AUBURN UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHANCELLOR, UNIV OF TENNESSEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT, UNIV OF ALABAMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT, MISSISSIPPI ST.UNIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHANCELLOR, UNIV OF MISSOURI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, UNIV OF GEORGIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHANCELLOR, VANDERBILT UNIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE ASSOCIATE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99994 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 671838 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 671838 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5294890 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5294890 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1053138929 |
| IRS990/GrossReceiptsAmt | 0 | 1580406711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 181460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19155593 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30873562 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 595383 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7092865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7431374 |
| IRS990/IRPDocumentCnt | 0 | 840 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1053038935 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49507025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66674226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 401372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 523451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523451 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTSEASON EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION & GAME MANAG |
| IRS990/OtherExpensesGrp/Desc | 2 | SECU |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE SPONSORSHIP F |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27484012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3481154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 573084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 487732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27484012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3481154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 573084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 487732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3741550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3741550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 260451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260451 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 743555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 743555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MR GREG SANKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TV/RADIO RIGHTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POSTSEASON EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311787500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162832145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311787500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162832145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS, SCHOLARSHIPS, FELLOWSHIPS TO SCHOLAR ATHLETES, MINORITY EMPLOYEES, MEMBER INSTITUTIONS TO PROMOTE DRUG EDUCATION, COMPLIANCE, HIGHER EDUCATION, NEEDY STUDENT ATHLETE ASSISTANCE, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5966728 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5966728 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES 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/ExpenseAmt | 0 | 27484012 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PART 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/Desc | 1 | PART 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/Desc | 2 | PART III, LINE 4D - EXPENSES INCURRED TO FULFILL OBLIGATIONS UNDER CORPORATE SPONSORSHIP PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PART III, LINE 4D - EXPENSES RELATED TO EXPANSION OF CONFERENCE AND OTHER INSTITUTIONAL SERVICES, PRINCIPALLY OFFICIATING AND COMPLIANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3481154 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 573084 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 487732 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 143169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 294316299 |
| IRS990/PYContributionsGrantsAmt | 0 | 6929675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5721125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596477 |
| IRS990/PYOtherExpensesAmt | 0 | 15709698 |
| IRS990/PYOtherRevenueAmt | 0 | 9339649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308984503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2370530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7732652 |
| IRS990/PYTotalExpensesAmt | 0 | 323479774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325850304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17167201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 474619645 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 34251069 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 34251069 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49507025 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66674226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23239294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27760167 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.