Civic Intelligence

Southeastern Conference

990 • Fiscal year 2017 • EIN 63-0377461

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

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.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

0.00x

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

24th percentile

1.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,891,099

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

1.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Assets

Up

$95,507,997

Up $11,615,722 (+14%) from 2016

Net Assets

Up

$95,507,997

Up $11,615,722 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$650,059,489

Up $11,052,581 (+1.7%) from 2016

Expenses

Up

$638,443,767

Up $16,654,908 (+2.7%) from 2016

Net Income

Down

$11,615,722

Down $5,602,327 (-33%) from 2016

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

2017

Assets$95,507,997
Liabilities$0
Net Assets$95,507,997

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

2017

Revenue$650,059,489
Expenses$638,443,767
Net Income$11,615,722
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,868,715,573
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$83,892,275$95,507,997▲ $11,615,722
Investments Other Securities$48,492,067$58,636,790▲ $10,144,723
Savings and Temporary Cash Investments$25,986,407$26,608,219▲ $621,812
Investments in Publicly Traded Securities$7,648,466$8,044,315▲ $395,849
Investments Program Related$1,756,469$2,208,985▲ $452,516
Cash and Non-Interest-Bearing Accounts$8,866$9,688▲ $822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,892,275$95,507,997▲ $11,615,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,892,275$95,507,997▲ $11,615,722
Total Liabilities and Net Assets / Fund Balance$83,892,275$95,507,997▲ $11,615,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$58,636,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,125,148$23,743,101▲ $1,824$8,158,935$41,492,770
2015$20,529,496$27,165,162▲ $2,592$9,556,137$32,125,148
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 Greg SankeyCommissionerFT$1,808,333$82,766$1,891,099
William KingAssociate CommissionerFT$606,667$63,573$670,240
Mark WomackExecutive Associate CommisFT$404,000$54,970$458,970
Charles HusseyaSSOCIATE COMMISSIONERFT$252,500$61,508$314,008
Herb VincentAssociate CommissionerFT$234,667$60,852$295,519
Tiffany DanielsAssociate CommissionerFT$203,333$55,237$258,570

Board Members and Trustees

NameTitle
DR Steven LeathPresident, Auburn Univ
Dr Mark KeenumPresident, Mississippi St.
Michael YoungPresident, Texas A&m Univ
Dr Stuart BellPresident, Univ of Alabama
Dr Kent FuchsPRESIDENT, UNIV OF Florida
Jere W MoreheadPresident, Univ of Georgia
Dr Eli CapiloutoPRESIDENT, UNIV OF Kentuck
Dr Harris PastidesPresident, Univ of S. Caro
Dr Joe SteinmetzChancellor, Univ of Arkans
Dr Jeffrey VitterCHANCELLOR, UNIV OF Missis
DR Beverly DavenportChancellor, Univ of Tennes
Nicholas S ZepposChancellor, Vanderbilt Uni
Dr Alexander CartwrightInterim Chancellor, Univ O
Dr F King AlexanderPres/chan, Louisiana St. U
DR Ron RychlakSecretary, Executive Commi

Highest Paid Contractors

ContractorServicesLocationCompensation
Robinson Bradshaw & Hinson PaLegal101 NORTH TYRON STREET STE 1900, Charlotte, NC 28246$1,688,544
Chucklin IncTelevision Consulting4035 Royal Oak Place, Encino, CA 91436$500,000
A2 LLCConsulting1613 Panorama Drive, Birmingham, AL 35216$250,000
-Officiating541 Tenth Street NW 408, Atlanta, GA 30318$139,000
-Officiating7602 DUSKVIEW CT, Ooltewah, TN 37363$134,550
Revenue and Support

Revenue Composition

Contributions and Grants
$19,016,517
Program Service Revenue
$594,585,471
Investment Income
$1,576,470
Other Revenue
$34,881,031
All Other Contributions
$19,016,517
Change in Net Assets
$11,615,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,398,288
Revenue Not Reported on Financial Statements
$24,661,201
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,661,201
Total Revenue per Audited Statements
$625,398,288
Total Revenue per Form 990
$650,059,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,872,265
Grants and Similar Amounts Paid$8,485,753
Salaries, Compensation, and Employee Benefits$8,236,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$573,849,362--$573,849,362
Grants to Domestic Orgs$7,800,081--$7,800,081
Other Salaries and Wages-$4,829,336-$4,829,336
Fees for Services Legal-$2,771,234-$2,771,234
Advertising-$2,244,561-$2,244,561
Current Officers, Directors, Trustees, and Key Employees-$1,875,000-$1,875,000
Conferences and Meetings-$1,306,576-$1,306,576
Fees for Services Other-$848,258-$848,258
Travel-$788,078-$788,078
Other Employee Benefits-$685,803-$685,803
Grants to Domestic Individuals$685,672--$685,672
Pension Plan Contributions-$552,312-$552,312
All Other Expenses$332,512$170,748-$503,260
Office Expenses-$412,177-$412,177
Occupancy-$318,841-$318,841
Other Expenses$307,136--$307,136
Payroll Taxes-$293,936-$293,936
Insurance-$192,809-$192,809
Fees for Services Accounting-$56,000-$56,000
Total Functional Expenses$621,098,098$17,345,669$0$638,443,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$638,443,767
Total Expenses per Audited Statements$614,235,082
Expenses per Audited Statements$613,782,566
Expenses Not Reported on Financial Statements$24,661,201
Other Expense Adjustments$24,661,201
Expenses Not Reported on Form 990$452,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityMississippi State, MS501(c)(3)Ncaa Assistance$613,925
University of FloridaGainesville, FL501(c)(3)Ncaa Assistance$551,066
University of AlabamaTuscaloosa, AL501(c)(3)Ncaa Assistance$548,870
University of South CarolinaColumbia, SC501(c)(3)Ncaa Assistance$544,807
Texas A&m UniversityCollege Station, TX501(c)(3)Ncaa Assistance$543,308
University of GeorgiaAthens, GA501(c)(3)Ncaa Assistance$542,397
University of TennesseeKnoxville, TN501(c)(3)Ncaa Assistance$540,260
University of MississippiUniversity, MS501(c)(3)Ncaa Assistance$539,563
Louisiana State UniversityBaton Rouge, LA501(c)(3)Ncaa Assistance$536,414
University of KentuckyLexington, KY501(c)(3)Ncaa Assistance$533,747
University of ArkansasFayetteville, AR501(c)(3)Ncaa Assistance$533,520
University of MissouriColumbia, MO501(c)(3)Ncaa Assistance$531,946
Auburn UniversityAuburn, AL501(c)(3)Ncaa Assistance$530,347
Vanderbilt UniversityNashville, TN501(c)(3)Ncaa Assistance$509,911
LSU FoundationBatON ROUGE, LA501(c)(3)Disaster Recovery$100,000
University of South Carolina Educational FoundationColumBIA, SC501(c)(3)Disaster Recovery$100,000

International Summary

Offices
0
Employees
0
Spending
$42,047

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$42,047
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% owned by former officer Michael SliveConsulting services provided are facilitating the transition of the conference commissioner, facilitating key conference relationships, and advising on operational and strategic planning issues.No$250,000
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 CONFEREnCE 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 11B

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
2018-01-09
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
45
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, 2017 and 2016, 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, 2017 and 2016, 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 FINANCIAL STatements 643,198. BOWL PARTICIPATION EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL statements 23,024,781. Royalties netted in expenses for financial statements 330,199. Grants netted in expenses for financial statements 38,415. Postseason events netted in expenses for financial statements 624,608.

Part XII, Line 2D - Other Adjustments:

Program related expenses reclassified to investment on form 990 452,516.

Part XII, Line 4B - Other Adjustments:

SALES TAXES ON TICKET SALES TO CONFERENCE CHAMPIONSHIPS NETTED AGAINST REVENUE FOR FINANCIAL STatements 643,198. BOWL PARTICIPATION EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL statements 23,024,781. Grants netted in expenses for financial statements 38,415. Postseason events netted in expenses for financial statements 624,608. Royalties netted in expenses for financial statements 330,199.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1562063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1662063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1760188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1854579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1957513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052813
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KENT FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jeffrey Vitter
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ELI CAPILOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR F KING ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOE STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR HARRIS PASTIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR Steven Leath
IRS990/Form990PartVIISectionAGrp/PersonNm8DR Beverly Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STUART BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK KEENUM
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Alexander Cartwright
IRS990/Form990PartVIISectionAGrp/PersonNm12JERE W MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS S ZEPPOS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR Ron Rychlak
IRS990/Form990PartVIISectionAGrp/PersonNm15MR GREG SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm19HERB VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY 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/ReportableCompFromOrgAmt151829036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16608177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17253820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18404391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19238006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20205757
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/TitleTxt0PRESIDENT, TEXAS A&M UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, UNIV OF Florida
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHANCELLOR, UNIV OF Missis
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, UNIV OF Kentuck
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/CHAN, LOUISIANA ST. U
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHANCELLOR, UNIV OF ARKANS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, UNIV OF S. CARO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, AUBURN UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHANCELLOR, UNIV OF TENNES
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, UNIV OF ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, MISSISSIPPI ST.
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CHANCELLOR, UNIV O
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, UNIV OF GEORGIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHANCELLOR, VANDERBILT UNI
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, EXECUTIVE COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17aSSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE ASSOCIATE COMMIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0685672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0685672
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07800081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07800081
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01218654582
IRS990/GrossReceiptsAmt01868715573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192809
IRS990/InsuranceGrp/TotalAmt0192809
IRS990/InvestmentIncomeGrp/ExclusionAmt01577972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01577972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048492067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058636790
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01756469
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02208985
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07648466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08044315
IRS990/IRPDocumentCnt01098
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01218656084
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/NetAssetsOrFundBalancesBOYAmt083892275
IRS990/NetAssetsOrFundBalancesEOYAmt095507997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318841
IRS990/OccupancyGrp/TotalAmt0318841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0412177
IRS990/OfficeExpensesGrp/TotalAmt0412177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685803
IRS990/OtherExpensesGrp/Desc0Postseason Events
IRS990/OtherExpensesGrp/Desc1Production & Game Manag
IRS990/OtherExpensesGrp/Desc2Corporate Sponsorship F
IRS990/OtherExpensesGrp/Desc3SECU
IRS990/OtherExpensesGrp/ProgramServicesAmt035027116
IRS990/OtherExpensesGrp/ProgramServicesAmt12578721
IRS990/OtherExpensesGrp/ProgramServicesAmt2517498
IRS990/OtherExpensesGrp/ProgramServicesAmt3307136
IRS990/OtherExpensesGrp/TotalAmt035027116
IRS990/OtherExpensesGrp/TotalAmt12578721
IRS990/OtherExpensesGrp/TotalAmt2517498
IRS990/OtherExpensesGrp/TotalAmt3307136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04829336
IRS990/OtherSalariesAndWagesGrp/TotalAmt04829336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293936
IRS990/PayrollTaxesGrp/TotalAmt0293936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552312
IRS990/PensionPlanContributionsGrp/TotalAmt0552312
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/RelatedOrExemptFuncIncomeAmt0409142171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185443300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409142171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185443300
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/ExpenseAmt08485753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08485753
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/ExpenseAmt035202116
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/ExpenseAmt02578721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1307136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2517498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3157512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0565861591
IRS990/PYContributionsGrantsAmt017643272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06204765
IRS990/PYInvestmentIncomeAmt0799968
IRS990/PYOtherExpensesAmt040089266
IRS990/PYOtherRevenueAmt019892371
IRS990/PYProgramServiceRevenueAmt0600671297
IRS990/PYRevenuesLessExpensesAmt017218049
IRS990/PYSalariesCompEmpBnftPaidAmt09633237
IRS990/PYTotalExpensesAmt0621788859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639006908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011615722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

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