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Nonprofiteer
← SOUTHEASTERN CONFERENCE

Form 990 for tax year 2022

Filed by SOUTHEASTERN CONFERENCE.

Totals

Total revenue
$852,577,281
Total expenses
$823,147,132
Contributions and grants received
$9,586,301
Grants paid
$8,904,887
Program services expenses (Part IX)
$774,388,249
Management and general expenses
$48,758,883
Fundraising expenses
$0
Program service expenses (Part III)
$774,388,249

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR ELI CAPILOUTO

    DIRECTOR (UNIV. OF KY

    Total calculated
    $0
    Hours/week
    1

  • JERE W MOREHEAD

    PRES/DIRECTOR (UNIV. OF GE

    Total calculated
    $0
    Hours/week
    1

  • DR STUART BELL

    VP/DIRECTOR (UNIV. OF AL)

    Total calculated
    $0
    Hours/week
    1

  • DR KENT FUCHS

    DIRECTOR (UNIV. OF FL)

    Total calculated
    $0
    Hours/week
    1

  • DR GLENN BOYCE

    DIRECTOR (UNIV. OF MISS.)

    Total calculated
    $0
    Hours/week
    1

  • DR MARK KEENUM

    DIRECTOR (MISSISSIPPI ST.)

    Total calculated
    $0
    Hours/week
    1

  • DR MUN CHOI

    DIRECTOR (UNIV. OF MO)

    Total calculated
    $0
    Hours/week
    1

  • DR DONDE PLOWMAN

    DIRECTOR (UNIV. OF TN)

    Total calculated
    $0
    Hours/week
    1

  • DR DANIEL DIERMEIER

    DIRECTOR (VANDERBILT UNIV.

    Total calculated
    $0
    Hours/week
    1

  • DR CHARLES ROBINSON

    DIRECTOR (UNIV OF AR)

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM TATE IV

    DIRECTOR (LSU)

    Total calculated
    $0
    Hours/week
    1

  • DR KATHY BANKS

    DIRECTOR (TEXAS A&M UNIV.)

    Total calculated
    $0
    Hours/week
    1

  • DR CHRISTOPHER ROBERTS

    DIRECTOR (AUBURN UNIV.)

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL AMIRIDIS

    DIRECTOR (UNIV OF SC)

    Total calculated
    $0
    Hours/week
    1

  • DR BEN SASSE

    DIRECTOR (UNIV OF FL)

    Total calculated
    $0
    Hours/week
    1

  • MR GREG SANKEY

    COMMISSIONER

    Total calculated
    $3,616,740
    From this org
    $3,553,486
    From related orgs
    $0
    Other
    $63,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $3,516,667
    Bonus
    $0
    Other
    $36,819
    Deferred
    $45,750
    Nontaxable benefits
    $17,504
    Filer's total
    $3,616,740

  • RON J RYCHLAK

    SECRETARY, EXEC. COMM.

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM KING

    ASSOCIATE COMMISSIONER

    Total calculated
    $784,317
    From this org
    $713,400
    From related orgs
    $0
    Other
    $70,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $708,333
    Bonus
    $0
    Other
    $5,067
    Deferred
    $45,750
    Nontaxable benefits
    $25,167
    Filer's total
    $784,317

  • MARK WOMACK

    EXECUTIVE ASSOC. COMMISSIO

    Total calculated
    $537,845
    From this org
    $475,740
    From related orgs
    $0
    Other
    $62,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,667
    Bonus
    $0
    Other
    $6,073
    Deferred
    $45,750
    Nontaxable benefits
    $16,355
    Filer's total
    $537,845

  • CHARLES HUSSEY

    DEPUTY COMMISSIONER

    Total calculated
    $663,105
    From this org
    $592,188
    From related orgs
    $0
    Other
    $70,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $585,000
    Bonus
    $0
    Other
    $7,188
    Deferred
    $45,750
    Nontaxable benefits
    $25,167
    Filer's total
    $663,105

  • TIFFANY DANIELS

    ASSOCIATE COMMISSIONER

    Total calculated
    $447,726
    From this org
    $376,809
    From related orgs
    $0
    Other
    $70,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,000
    Bonus
    $0
    Other
    $6,809
    Deferred
    $45,750
    Nontaxable benefits
    $25,167
    Filer's total
    $447,726

  • JOHN MCDAID

    CORRDINATOR OF FOOTBALL OF

    Total calculated
    $519,551
    From this org
    $448,634
    From related orgs
    $0
    Other
    $70,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,000
    Bonus
    $0
    Other
    $3,634
    Deferred
    $45,750
    Nontaxable benefits
    $25,167
    Filer's total
    $519,551

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
CHARTER AIR TRAVEL IS CONTRACTED BY THE CONFERENCE ON AN AS-NEEDED BASIS FOR USE BY THE COMMISSIONER FOR TRAVEL TO MEMBER INSTITUTIONS AND OTHER LOCATIONS WHERE CONFERENCE BUSINESS MAY BE CONDUCTED. OTHER CONFERENCE EMPLOYEES, INCLUDING THE REMAINING FIVE HIGHLY COMPENSATED EMPLOYEES LISTED IN PART VII OF FORM 990, MAY ACCOMPANY THE COMMISSIONER ON THESE CHARTERED FLIGHTS AS WELL AS OTHER TRAVEL COMPANIONS ON INFREQUENT OCCASIONS WHEN OTHER CLASSES OF SERVICE ARE NOT AVAILABLE OR WHEN CONDITIONS REQUIRE SUCH TRAVEL. THESE EXPENSES CONSTITUTE NORMAL AND CUSTOMARY BUSINESS TRAVEL AND THUS ARE NOT TREATED AS TAXABLE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202400389349300010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.