NCAA Membership Financial Reporting System School Info Reporting Institution: U.S. Military Academy Page 1 of 70 Reporting Year (FY): 2015 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office andlor the University Business Office. We agree to release the Institution's data to the conference. Institutional Contacts: Primary Contact Annmarie Thompson Person:? Phone (345)933-7310 LTG Robert Caslen University Annmarie Thompson Auditors. Anthony Cavezza Classi?cation 8. Conference: NCAA Primary Division. Athletic Conference Patriot League Undergraduates by Gender. Use fall semester 2015 enrollment ?gures for FY 2018 Number Percent Male 3,622 81% Undergraduates: Female 849 19% Undergraduates: Total 4.471 Undergraduates: Title: Email:" CEO Email.? University CFO Email.? AUP Report Date: FY15: 3.591 FY15: 753 FY15: 4.349 Chief Financial Of?cer annmarie.thompson@usma.edu edu annmarie thompson@usma.edu 1211512015 Please verify the Men's. Women's and Mixed Teams your institution sponsors andtor mark any teams which you need to report revenues or expenses Athletic Student Aid for a team that was dropped]: .ncaa.org/frs/review/report 12/16/2016 NCAA Membership Financial Reporting System Page 2 of 70 Sport Men's Teams Only Women's Teams Only Mixed Teams Baseball En El Basketball El El El Beach Volleyball El El Bowling Cl Cl El Cross Country Cl Equestrian El El Fencing El El Field Hockey El El El Football El Golf El CI Gymnastics El E1 Ice Hockey El El Lacrosse El El Ri?e CI EB Rowing El CI I3 Rugby El RI Skiing El Soccer Cl Softball [3 El Swimming and Diving Tennis Track. Indoor El Track. Outdoor El El Triathlon El Cl .Volleyball El El El Water Polo CI El Wrestling El El Others Totals is 1 'i 1 .ncaa.org/frs/review/report 12/ 14/2016 NCAA Membership Financial Reporting System Page 3 of 70 RevenuefExpense Summary ID Item Amount Revenues 1 Ticket Sales 55.568375 2 Direct State or Other $13.1 47.558 Government Support 3 Student Fees 5514.020 4 Direct Institutional Support 50 5 Less - Transfers to Institution $0 6 Indirect Institutional Support $0 6A Indirect Institutional Support - $0 Athletic Facilities Debt Service. Lease and Rental Fees 7 Guarantees $4,679.000 .ncaa.org/ frs/review/ report De?nition Input revenue received for sales of admissions to athletic events. This may include: - Public and faculty sales. . Student sales . Shipping and Handling fees. Please report amounts paid In excess of ticket's face value to obtain preferential seating or priority in Category 8 (Contributions). Input state. municipal. federal and other appropriations made in support of athletics. This amount includes fund: ng speci?cally earmarked for the athletics department by government agencies for which the Institution cannot reallocate. Any state or other government support appropriated to the university. for which the university the dollar allocation to the athletics department shall be reported In Direct Institutional Support (Category 4). Input student fees assessed and restricted for support of intercollegiate athletics. Input direct funds provided by the Institution to athletics for the operations of intercollegiate athletics Including. . Unrestricted funds allocated to the athletics department by the university state funds. tuition. tuition waivers. transfers) . Federal work study support for student workers employed by athletics . Endowment unrestricted income. spending policy distributions and other investment income distributed to athletics In the reporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17 If the institution allocated funds to athletics as represented in Categories 3-4 and the athletics department provided a transfer of funds back to the institution in the reporting year. report the transfer amount as a negative in this category. The transfer amount may not exceed the total of Categories 3-4 Transfers back to the institution in excess of Categories 3-4 should be reported in Category 50 - excess transfers to institution. Input value of costs covered and services provided by the institution to athletics but not mm to athletics including. . Administrative services provided by the university to athletics but not charged such as HR. Accounting and IT. - Facilities maintenance . Security . Risk Management. . Utilities. Do not include depreciation Note: This category should equal Category 36 If the institution is pay-.ng for debt servce. leases. or rental fees for athletic facilities. but not charging to athletics. include those amounts in Category 8A. Input debt service payments {principal and interest. including internal loan programs). leases and rental fees for athletics facilities for the reporting year provided by the institution to athletics but my to athletics. Do not report depreciation. Note: If the institution is paying for all athletic facilities debt sennce. lease and rental fees and not charging to athletics this category will equal Category 34. If ath'etics or other entities are also paying these expenses or the Institution is charging directiy to athletics. this category will not equal Category 34 Input revenue received from participation in away games. 12/14/2016 NCAA Membership Financial Reporting System Page 4 of 70 In Item 5 Contributions Amount $5,215.638 Definition Input contributions provided mg used by athletics 1n the reporting year including. . Amounts received from individuals. corporations. associations foundations. clubs or other organizations designated for the operations of the athletics program - Funds contributed by outside contributors for the payment of debt service. lease payments or rental fee expenses for athletic facilities in the reporting year. 0 Amounts received above face value for tickets. Contributions shall include cash and marketable securities. Do not report: . Pledges until funds are provided to athletics for use. - Contributions to be used in other reporting years. 9 ln-Kind 10 Compensation and Bene?ts provided by a third party 11 Media Rights 12 NCAA Distributions 13 Conference Distributions (Non Media and Non Bowl) 14 Program. Novelty. Parking and Concession Sales $111,854 $0 52.795.000 $618,413 $654,629 53.974.128 Input market value of in-klnd contributions in the reporting year including: Dealer provided automobiles. - Equipment. - Services. . Nutritional product. All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15. Please offset in-kind values in the appropriate expense category. Input all bene?ts provided by a third party and contractually guaranteed by the institution. but not included on the institution's W-z. These may include: - Car stipend - Country club membership . Allowances for clothing. hous-ng. entertainment. . Speaking fees - Camps compensation - Media income. . Shoe and apparel income. The total of this category should equal expense Categories 23 and 25 combined. Input a_l revenue received for radio. television. intemet. digital and e-ccmmerce rights. including the portion of conference d.stributions related to media rights - if applicable. Consult with your conference of?ces if you do not have the media rights distribution amount available. Input revenues received from all NCAA distributions including NCAA championships reimbursements and payments received from the NCAA for hosting a championship in some cases. NCAA distributions may be provided by the conference of?ce. Consult with the conference of?ce for the amount if you do not have it available and include in this category. Input all revenues received by conference distribution. excluding portions of distribution relating to media rights {reported in Category 11) or NCAA distributions (reported In Category 12). Note. Conference distributions of revenue generated by a post-season bowl to conference members should be recorded in this category. Distributions for reimbursement of post- season bowl expenses should be included in Category 19 Input revenues from. - Game Programs . Novelties. . Food and Concessions. - Parking. Advertising should be included in Category 15. 12/14/2016 NCAA Membership Financial Reporting System Page 5 of 70 ID Item Amount 15 Royalties. Licensing. 54 231 489 Advertisement and Sponsorships De?nition input revenues from: Sponsorships. 0 Licensing Agreements. - Advertisement. - Royalties. - In-kind products and services as part of sponsorship agreement. An allocation may be necessary to distinguish revenues generated by athletics versus the university if payments are combined. 16 Sports Camp Revenues 51 see sec 1? Athletics Restricted 5153.576 Endowment and Investments Income 18 Other Operating Revenue 5232 123 19 Bowl Revenues $0 Total Operating Revenues $44 191 033 Expenses 20 Athletic Student Aid 50 21 Guarantees 31.340.450 .ncaa.org/frs/review/report Input amounts receved by the athletics department for sports camps and clinics Please report in It i rl from athletics restricted endowments and inv i 1 hi i i This category includes on'y restricted investment and endowment income 5535) for the operations of intercollegiate athletics; institutional allocations ot income trorn unrestricted endowments qualify as ?Direct Institutional Support" and should be reported in Category 4 Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment tor the reporting year Input any operating revenues received by athletics in the report year which cannot be classi?ed into one of the stated categories. It the ?gure Is greater than 10% of total revenues. please report the top three activrtles included in this category in the comments section. Input all amounts received related to participation in a post-season bowl game. including - Expense reimbursements. . Ticket sales. Total of Categories 1-19. Input the total amount of athletic student-aid for the reporting year including: . Summer school. - Tuition discounts and waivers (unless it is a discount or waiver available to the general student body) - Aid given to student-athletes who are inactive (medical reasons) or no longer eligible (exhausted eligibility). Using the institution's squad lists. enter the athletic aid equivalencies in column A and exhausted eligibility or medical eligibility equivalencies in column 8. Please note that these equivalency calculations should NOT Qmer exgen? glam to a?endagrg. Enter the actual number of student athletes receiving athletic aid by sport (whole numbers) in the fourth column and the total dollar amount of athletic student aid. including cost of attendance. in the last column. Athletics aid awarded to non-athletes (student-managers. graduate assistants. trainers) should be reported as Expenses Not Related to Speci?c Teams. It is permissible to report only dollars in the Expenses Not Related to Speci?c Teams row as long as you have reported non- zero entries for Equivalencies. Number oi Students. and Dollars (all 3 required for at least one sport). This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered into compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting System when the "Import from button is clicked. Input amounts paid to visiting participating institutions. including per dlems andior travel and meal expenses. 12/14/2016 NCAA Membership Financial Reporting System Page 6 of 70 ID Item Amount 22 Coaching Salaries. Bene?ts and Bonuses paid by the University and Related Entities 59.008345 23 Coaching Salaries. Bene?ts $0 and Bonuses paid by a Third Party 24 Support StattlAdministrative 56.704.882 Compensation. Bene?ts and Bonuses paid by the University and Related Entities 25 Support Sta?lAdministrative so Compensation. Bene?ts and Bonuses paid by Third Party 26 Severance Payments 5141500 27 Recruiting 51.840.082 28 Team Travel 54354.1 14 .ncaa.crg/frs/review/report Definition Input compensation. bonuses and bene?ts paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of 0 Gross wages and bonuses. - Bene?ts including allowances, speaking fees. retirement. stipends. memberships. media income. tuition reimbursement and earned defened compensation. Place any severance payments in Category 26. Note: Bonuses related to participation in a post-season bowl game should be included in Category 41. Input compensation. bonuses and bene?ts paid to all coaches by a th rd party and contractua?y guaranteed by the institution. but not included on the institutions W?z including: - Car stipend. - Country club membership. . Allowances for clothing. housing. entertainment Speaking lees. . Camps compensat on. - Media income. 0 Shoe and apparel Income. Expense Category 23 and 25 should equal Category 1 0. Note: Bonuses related to participation in a post-season bowl game should be included In Category 41. Input compensation. bonuses and bene?ts paid to all administrative and support staff reportable on the university or related entities (e g. foundations or booster clubs) w-z and 1099 iorms inclusive of? - Gross wages and bonuses. - Bene?ts including a'lowances. speaking lees. retirement. stipends. memberships. media income. tuition reimbursement and earned deferred compensation Stall members responsible for the gender-speci?c athletics department. but not a speci?c sport (i director of men's athletics}. will have their compensation ?gures reported as Expenses Not Related to Speci?c Teams ?elds Athletics department staff members who assist both men's and women's teams (sports inlonnation director. academic advisor) will be reported as Not Allocated by Gender column. Input compensation. bonuses and bene?ts paid to administrative and support stall by a third party and contractually guaranteed by the institution. but not included on the institutions W-Z including: . Car stipend. . Country club membersh Allowances for clothing. housing. entertainment - Speaking fees. . Camps compensation. . Media income. - Shoe and apparel income Expense Category 23 and 25 should equal Category 10. Input severance payments and applicable bene?ts recognized for past coaching and administrative personnel. Input transportation. lodging and meals for prospective student-athletes and institutional personnel on of?cial and unof?cial visits. telephone call charges. postage and such. include value at use of institution's own vehicles or airplanes as well as In-kind value oi loaned or contributed transportation Input a'r and ground travel. lodging. meals and incidentals (including housing costs incurred during school break period) for competition related to preseason. regular season and non-bowl postseason. Amounts incurred lor food and lodging for housing the team before a home game also should be included. Use of the institution's own vehicles or airplanes as we'l as in-kind value of donor-provided transportation. Note: Expenses related to post-season bowls should be included in Category 41. 12/14/2016 NCAA Membership Financial Reporting System Page 7 of 70 ID Item Amount Definition 29 Sports Equipment. Uniforms $2.781 915 Input items that are provided to the teams only. Equipment amounts are those expended and Supplies from current or operating funds Include value of in-kind equipment provided. Note: Expenses related to post-season bowls should be included in Category 41. 30 Game Expenses 51 540 371 Input game-day expenses other than travel which are necessary for intercollegiate athletics competition. including of?cials. security. event stall. ambulance. etc. Input any payments back to the NCAA for hosting a tournament. Note: Expenses related to post-season bowls should be included in Category 41. 31 Fund Raising. Marketing and $2 393 696 Input costs associated with fund raising. marketing and promotion tor media guides. Promotion brochures. recruiting publications and such. 32 Sports Camp Expenses $851 872 Input all expenses paid by the athletics department. including non-athletics personnel salaries and bene?ts. from hosting sports camps and clinics. Athletics personnel salaries and bene?ts should be reported in Categories 22-25 33 Spirit Groups 5110 5'36 Include support for spirit groups including bands. cheerleaders. mascots. dancers. etc. Note: Expenses related to post- season bowls should be included in Category 41. 34 Athletic Facilities Debt Service. 50 Input debt service payments (principal and Interest. including internal loan programs). Leases and Rental Fee leases and rental fees for athletics facilities for the reporting year regardless of entity paying (athletics. institution or other) Do not repon depreciation Note If the institution is paying for g? debt service. leases. or rental fees for athletic facilities but not charging to athletics. this mtegory should equal Category 6A. If athletics or other entities are paying these expenses or the institution is charging directly to athletics. this category will not equal Category 6A. 35 Direct Overhead and $5 255 960 Input overhead and admin: strative expenses Administrative Expenses including: . AdministrativelOverhead fees charged by the institution to athletics. - Facilities maintenance . Security. - Risk Management. - Utilities. - Equipment Repair. Telephone. . Other Administrative Expenses. 38 Ind-rect Institutional Support $0 Input overhead and administrative expenses NOT aid 3 ed di athle i including: . AdministrativeIOverhead fees mm by the institution to athletics . Facilities maintenance. . Security. . Risk Management. Utilities - Equipment Repair. - Telephone. - Other Administrative Expenses. Do not report depreciation. Note This category shou'd equal Category 8. 37 Medical Expenses and $0 Input medical expenses and medical insurance premiums for student-athletes. Insurance 38 Memberships and Dues $126 551 Input membersh ps. conterenoe and association dues. 39 Student-Athlete Meals (non- $903 904 Include meal allowance and foodi'snacks provided to student-athletes. travel) Note: Meals provided during team travel should be reported in Category 23. 12/ 14/2016 NCAA Membership Financial Reporting System Page 8 of 70 ID Item Amount 40 Other Operating Expenses $391 591 41 Bowl Expenses $0 Total Operating Expenses $38 351 909 Definition Input any operating expenses paid by athletics in the report year which cannot be classi?ed into one of the stated categories. including: . Non-team travel (conterences. etc). . Team banquets and awards. It the figure is greater than 10% of total expenses. please report the top three activities included in this category in the comments section. Input all expenditures related to participation in a post-season bowl game. including: - Team travel. lodging and meat expenses . Bonuses related to bowl participation. Spirit groups - Uniforms. Total of Categories 20-41. 12/14/2016 NCAA Membership Financial Reporting System RevenuesIExpenses Details Page 9 of 70 1 Ticket $5 568 875 Input revenue received for sales of admissions to athletic events. This may include Sales . Pubiic and facuity sales. . Student sales - Shipping and Handling tees Please repod amounts paid in excess of ticket's face value to obtain preterential seating or priority in Category 3 (Contributions) Men?s Teams Only Revenues by Source Ticket Sales Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Rifle Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams Revenue Not Related to Speci?c Teams Total Revenue .ncaa.org/frs/review/report 133,739 4.1 H.589 75,270 292.760 111.250 453 4,731,038 4.731.038 Women's Teams Only Not Allocated by Gender Ticket Sales 1 1 9.633 42.497 0 0 0 3,050 0 135.180 0 165.180 670.657 12/ 14/2016 NCAA Membership Financial Reporting System Page 10 of 70 2 Direct State or Other 513 147 558 Input state. municipal. federal and other appropriations made in support of athletics. Government Support This amount includes funding speci?cally earmarked for the athletics department by government agencies for which the institution cannot reallocate Any state or other government support appropriated to the university. for which the univers-ty determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4). Men's Teams Only Women's Teams Only Not Allocated by Gender Dlrect State or Other Government Direct State or Other Government Direct State or Other Government Revenues by Source Support Support Support Baseball 535.751 Basketball 310.341 513.713 Football 10.404 233.342 Gymnastics 335.306 '65 ?We? 233.371 Lacrosse 308.356 376.128 Ri?e 241.952 Rugby 106.300 Soccer 413.947 379.295 Softball 428.784 Swimming and Diving 235.951 286.981 Tennis 234.315 233,245 Track and Field. X-Country 331.597 331.397 Volleyball 450.799 wrestling 408.447 Others 206.022 Subtotal All Teams 4' 303?370 3'1 12.927 241.952 Revenue Not Reiated to 5.484.309 Speci?c Teams Total Revenue 4.303.370 3.112.927 5.726.261 3 Student Fees 5514.020 Input student fees assessed and restricted for support of intercollegiate athletics Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Student Fees Student Fees Student Fees 12/14/2016 NCAA Membership Financial Reporting System Page 11 of 70 Revenues by Source Baseball Basketball FOOlball Goit Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X?Country Volleyball Wrestling Others Subtotal All Teams Revenue Not Related to Speci?c Teams Total Revenue 4 Direct Institutional Support Revenues by Source Baseball Basketball $0 Men's Teams Only Women?s Teams Only Not Allocated by Gender Student Fees Student Fees Student Fees 0 El 0 514,020 [1 0 514.020 Input direct funds provided by the institution to athletics tor the operations at intercollegiate athletics including Unrestricted funds allocated to the athletics department by the university (e g. state funds. tuition. tuition waivers. transfers) . Federal work study support for student workers employed by athletics. . Endowment unrestricted income. spending policy distributions and other investment income distributed to athletics in the reporting year to support athletic operations Athletics restricted endowment income tor athletics should be reported in Category 17 Men's Teams Only Women's Teams Only Not Allocated by Gender Direct institutional Support Direct Institutional Support Direct Support 12/14/2016 NCAA Membership Financial Reporting System Men's Teams Only Revenues by Source Direct Institutional Support Football Women's Teams Only Direct Institutional Support Page 12 of 70 Not Allocated by Gender Direct Institutional Support Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams Revenue Not Related to Speci?c Teams Total Revenue 5 Less - so If the institution allocated funds to athletics as represented in Categories 3-4 and the athletics department Transfers to provided a transfer of funds back to the Institution in the reporting year. report the transfer amount as a Institution negative in this category The transfer amount may not exceed the total of Categories 3-4 Transfers back to the institution in excess of Categories 3-4 should be reported in Category 50 - excess transfers to institution Men's Teams Only Revenues by Source Less - Transfers to Baseball Basketball Football Golf Gymnastics Ice Hockey .ncaa.org/frs/review/report Women's Teams Only Less - Transfers to Institution Not Allocated by Gender Less - Transfers to Institution 12/14/2016 NCAA Membership Financial Reporting System Page 13 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Less - Transfers to Institution Less - Transfers to Institution Less - Transfers to Institution Lacrosse Ri?e Rugby Soccer Soitball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal Ali Teams 0 0 0 Revenue Not Related to Speci?c Teams Total Revenue 0 0 8 Indirect 30 Input value at costs covered and services provided by the institution to athletics but not to Institutional athletics including: Support - Administrative services provided by the university to athletics but not charged such as HR, Accounting and IT. 0 Facilities maintenance . Security . Risk Management. - Utilities 130 not include depreciation. Note This category should equal Category 36. It the institution is paying for debt service. leases. or rental fees for athletic but not charging to athletics. include those amounts in Category BA. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Indirect Institutional Support Indirect Support Indirect Institutional Support Baseball Basketball Football Golf Gymnastics Ice Hockey .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 14 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Indirect Institutional Support Indirect Institutional Support Indirect Institutional Support Lacrosse Ri?e Rugby Soccer Softball and Diving Tennis Track and Field. X?Country Volleyball Wrestling Others Subtotal All Teams 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 BA Indirect Institutional Support - so Input debt service payments (principal and interest. Including internal loan programs). Athletic Facilities Debt Service. leases and rental fees for athletics facilities for the reporting year provided by the institution Lease and Rental Fees to athletics but to athletics. Do not report depreciation Note: if the institution is paying for all athletic facilities debt service. lease and rental fees and not charging to athletics. this category will equal Category 34. If athletics or other entities are also paying these expenses or the institution is charging directly to athletics. this mtegory will not equal Category 34 Men?s Teams Only Women?s Teams Only Not Allocated by Gender Indirect Institutional Support - Indirect Institutional Support - Indirect Institutional Support - Revenues by Athletic Facilities Debt Service. Athletic Facilities Debt Service. Athletic Facilities Debt Service. Source Lease and Rental Fees Lease and Rental Fees Lease and Rental Fees Baseball Basketball Football Golf Gymnastics Ice Hockey 12/ 14/2016 Men?s Teams Only Institutional Support - Athletic Facilities Debt Service. Lease and Rental Fees Revenues by Source NCAA Membership Financial Reporting System Women's Teams Only Indirect Institutional Support - Athletic Debt Service, Lease and Rental Fees Page 15 of 70 Not Allocated by Gender Indirect Institutional Support - Athletic Facilities Debt Service. Lease and Rental Fees Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field, x-Country Volleyball Wrestling Others Subtotal All Teams Revenue Not Related to Speci?c Teams Total Revenue 0 7 Guarantees Input revenue received from participation In away games. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Guarantees Guarantees Guarantees 3353?" 1 I DUO Basketball 55.000 21ml] 4,000,000 Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby 12/ 14/2016 NCAA Membership Financial Reporting System Page 16 of 70 Men?s Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Guarantees Guarantees Guarantees Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams 4,356,000 23.000 0 Revenue Not Related to Speci?c Teams Total Revenue 4353.000 23.000 0 8 Contributions 55.215338 Input contributions provided agd used by athletics In the reporting year including: . Amounts received from corporations. associations. foundations. clubs or other organizations designated for the operations of the athletics program. . Funds contributed by outside contributors for the payment of debt service. lease payments or rental fee expenses for athletic facilities In the reporting year. . Amounts received above face value for tickets. Contributions sha'l include cash and marketable securities. Do not report: 1 Pledges until funds are provided to athletics for use. - Contributions to be used in other reporting years. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Contributions Contributions Contributions Baseball 32.694 BaSRe?ba" 44.962 23.886 Football 37.229 Golf 7524 Gymnastics 21 .626 ?we? 50.515 Lam-"53 11.303 11.408 Ri?e 9.543 Rug?? 12/14/2016 NCAA Membership Financial Reporting System Men?s Teams Only Women's Teams Only Page 17 of 70 Not Allocated by Gender Revenues by Source Contributions Contributions Contributions Soccer 90.794 10.522 Softball 9 247 Swimming and D.ving 52 547 52 545 Tennis 19.400 16.482 Volleyball 35 814 Wrestling 27 130 Others 295.577 Subtotal All Teams 702.433 173.354 9.543 Revenue Not Related to Speci?c Teams 4 3213 743 Total Revenue 702.433 175,354 4.336.291 9 In- Kind 5111.654 Revenues by Source Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ri?e RUQW Soccer Input market value of in-klnd contributions in the reporting year including. - Dea'er prowded automobiles. - Equipment - Services. . Nutritional product. All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15 Please offset in-kind values in the appropriate expense category. Men's Teams Only ln-Klnd 111.554 .ncaa.org/frs/review/report Women's Teams Only ln-Klnd Not Allocated by Gender ln-Kind 12/14/2016 Men's Teams Only Revenues by Source In-Klnd Softball NCAA Membership Financial Reporting System Women's Teams Only ln-Klnd Page 18 of 70 Not Allocated by Gender In-Kind Swimming and Diving Tennis Track and Field. x-Country Volleyball Others Subtotal A'l Teams Revenue Not Related to Speci?c Teams Total Revenue 10 Compensation and Bene?ts 5 provided by a third party Men's Teams Only Compensation and Bene?ts provided by a third party Revenues by Source Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer .ncaa.org/ report 111,554 11135-1 Input all bene?ts provided by a third party and contractually guaranteed by the institution. but not included on the institution's Vii-2. These may include: Car stipend Country club membership. Allowances for clothing housing. entertainment. Speaking fees. Camps compensation. Media income. Shoe and apparel income The total of this mtegory should equal expense Categories 23 and 25 combined. Women's Teams Only Compensation and Bene?ts provided by a third party Not Allocated by Gender Compensation and Benefits provided by a third party 12/14/2016 NCAA Membership Financial Reporting System Page 19 of 70 Men?s Teams Only Women's Teams Only Not Allocated by Gender Compensation and Bene?ts Compensation and Bene?ts Compensation and Bene?ts Revenues by Source provided by a third party provided by a third party provlded by a third party Softball Swimming and Diving Tennis Track and Field. ill-Country Volleyball Wrestling Others Subtotal Teams a 0 Revenue Not Related to Speci?c Teams Total Revenue 0 11 Media $2 795 000 Input all revenue received for radio. television. Internet. digital and e-commerce rights. lncluding the portion of Rights conference distributions related to media rights - if applicable Consult with your conference of?ces if you do not have the media rights distribution amount available Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Media Rights Media Rights Media Baseball 0 Basketball 0 FW?ba" 2.765.000 Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis 12/ 14/2016 NCAA Membership Financial Reporting System Page 20 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Media Rights Media Rights Media Rights Track and Field. X?Country Volleyball Wrestling Others Subtotal All Teams 2.755.000 a 0 Revenue Not Related to Speci?c Teams 30.000 Total Revenue 2.755.000 n- 30.000 12 NCAA 5813 413 input revenues received from all NCAA distributions including NCAA championships reimbursements and Distributions payments received from the NCAA for hosting a championship In some cases. NCAA distributions may be provided by the conference of?ce Consult with the conference of?ce for the amount it you do not have it available and include in this category Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions Baseball Basketball 17.332 Football Golt Gymnastics Ice Hockey ??559 1.315 Rifle 1335 Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling 3,496 12/ 14/20 1 6 NCAA Membership Financial Reporting System Page 21 of 70 men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions Others Subtotal All Teams 23593 0 1.385 Revenue Not Related to Speci?c Teams 594,355 Total Revenue 22.593 :1 595.720 13 Conference Distributions $554 629 Input all revenues received by conference distribution. excluding portions of distribution relating (Non Media and Non to media ?ghts (reported in Category 11) or NCAA distribut-ons {reported in Category 12) BM) Note Conference distributions of revenue generated by a post-season bowl to conference members should be recorded in this category Distributions for reimbursement of post-season bowl expenses should be included in Category 19 Men's Teams Only Women?s Teams Only Not Allocated by Gender Conference Distributions (Non Conference Distributions (Non Conference Distributions (Non Revenues by Source Media and Non Bowl) Media and Non Bowl) Media and Non Bowl) Baseball Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams 335.473 230 12/14/2016 NCAA Membership Financial Reporting System Page 22 of 70 Men?s Teams Only Women's Teams Only Not Allocated by Gender Conference Distributions (Non Conierence Distributions {Non Conierence Distributions (Non Revenues by Source Media and Non Bowl) Media and Non Bowl) Media and Non Bowl) Revenue Not Related to 313 923 Speci?c Teams 335.475 230 313.923 14 Program. Novelty. Parking and Concession Sales 53 974 123 Input revenues from: - Game Programs. - Novelties. . Food and Concessions. . Parking. Advertising should be included in Category 15. Men's Teams Only Women's Teams Only Not Allocated by Gender Program. Novelty. Parking and Program. Novelty. and Program. Novelty. Parking and Revenues by Source Concesslon Sales Concesslon Sales Concession Sales Baseball 651 333mm" 14.439 10.314 Goll Gymnastics 2052 Ice Hockey 37 452 Lacrosse 13.150 9.063 Ri?e 0 Rugby 233 5m? aso see Softball 251 Swimming and Diving 0 0 Tennis 0 a Track and Field. x-Country 64 33 Volleyball 862 Wrestling 125 Others 984 SUbtotaI Teams 673.030 21.434 0 Revenue Not Related to 3.219.814 Speci?c Teams .ncaa.org/frs/review/report 12/ 14/2016 NCAA Membership Financial Reporting System Page 23 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Program, Novelty, Parking and Program, Novelty. Parking and Program. Novelty. Parking and Revenues by Source Concession Sales Concession Sales Concession Sales Revenue 873.030 21.434 3.279.614 15 Royalties. Licensing. Advertisement 54 281 489 Input revenues from and Sponsorships . Sponsorships. - Licensing Agreements. - Advertisement. . Royalties. - ln-kind products and services as part of sponsorship agreement. An allocation may be necessary to revenues generated by athletics versus the university if payments are combined Men?s Teams Only Women's Teams Only Not Allocated by Gender Royalties, Licensing, Royalties. Licensing. Royalties. Licensing, Revenues by Source Advertlsement and Sponsorships Advertisement and Advertisement and Sponsorships Baseball Basketball 40.000 40.000 Fmiba? 1.201 .305 Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. x-Country Volleyball Wrestiing Others Subtotal All Teams 1.241305 40 .000 0 Revenue Not Related to 3.000.133 Speci?c Teams 12/14/2016 NCAA Membership Financial Reporting System Page 24 of 70 Men?s Teams Only Women's Teams Only Not Allocated by Gender Royalties. Royaltles, Royalties. Revenues by Source Advertisement and Sponsorships Advertisement end Sponsorships Advertisement and Sponsorships Total Revenue 1.241.306 40.000 3.000.133 16 Sports Camp Revenues $1 996 930 Input amounts received by the athletics department for sports camps and clinics Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Sports Camp Revenues Sports Camp Revenues Sports Camp Revenues Baseball Basketball Football 5,550 Golf Gymnastics Ice Hockey Lacrosse H.500 Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others 225 Subtotal All Teams 14?335 0 Revenue Not Related to Speci?c Teams 1.977.345 Total Revenue 1.4355 4.993 1.977.345 12/ 14/2016 NCAA Membership Financial Reporting System Page 25 of 70 17 Athletics Restricted $153 576 Please report in i ri i from athletics restricted endowments and WM Endowment and WEBM- Incom Investme is This category includes only restricted investment and endowment income tor the operations of Intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" and should be reported in Category 4. Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. Men's Teams Only Women's Teams Only Not Allocated by Gender Athletics Restricted Endowment Athletics Restricted Endowment Athletics Restricted Endowment Revenues by Source and Investments Income and Investments Income and Investments Income Baseball Basketball Football Golf Gymnastics 27.98? Ice Hockey Lacrosse Ri?e Rugby Soccer Soltball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others 42.949 Subtotal All Teams 70.933 0 0 Revenue Not Related to 32,540 Speci?c Teams Total Revenue 70.935 0 82.640 18 Other Operating $232 128 Input any operating revenues received by athletics in the report year which cannot be classi?ed into Revenue one oi the stated categories. If the ?gure is greater than 10% of total revenues. please report the top three activities included in this mtegory in the comments section 12/14/2016 NCAA Membership Financial Reporting System Page 26 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Other Operating Revenue Other Operating Revenue Other Operating Revenue Baseball 192 Basketball Football 2,783 Golf Gymnastics Ice Hockey Lacrosse 1.317 7 Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball 8 Wrestling Others Subtotal All Teams 4'294 16 0 Revenue Not Related to Specific Teams 277 315 Total Revenue 4.294 16 277.818 19 Bowl Revenues so Input all amounts received related to participation in a post-season bowl game. including . Expense reimbursements - Ticket sales. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Bovvl Revenues Bowl Revenues Bowl Revenues Baseball Basketball Footbal: Golf 12/ 14/2016 NCAA Membership Financial Reporting System Men's Teams Only Revenues by Source Gymnastics Bowl Revenues Women's Teams Only Bovvl Revenues Page 27 of 70 Not Allocated by Gender Bowl Revenues Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimm'ng and Dlving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams Revenue Not Related to Speci?c Teams Total Revenue Total Operating Revenues 544.191.038 Men's Teams Only Revenues by Source Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby .ncaa.org/frs/review/report Total Operatlng Revenues 573.298 942.495 115.949.4160 403.020 482.241 569.398 459.291 Women's Teams Only Total Operating Revenues Total ol Categories 1-19 Not Allocated by Gender Total Operating Revenues 733.532 439.183 252.860 112.3-31 12/14/2016 NCAA Membership Financial Reporting System Page 28 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Total Operating Revenues Total Operating Revenues Total Operating Revenues sm' 505.591 300.51 5 443.152 swmming ?Mm 339. 505 335.507 1'9""15 304 .455 255.777 Track and Field. lit-Country 342793 342.791 Volleyball 487.483 Wrestling 439.248 Others 545.55? 5mm" Team 15.535555 3.544.501 252.550 Revenue Not Related to Speci?c Teams 20.556312 Tm" Revenue 19.535555 3 544,501 20,509,772 20 Athletic Total Dollar $0 Input the total amount of athletic student-aid for the reporting year including. i?dent Amount - Summer school. - Tuition discounts and waivers (unless it is a discount or waiver available to the general student body} . Aid given to student-athletes who are inactive (medical reasons) or no longer eligible (exhausted eiig:bil Using the institution's squad lists. enter the athletic aid equivalencies in column A and exhausted eligibility or med cat equivalencies in column 8 Please note that these equivalency calculations should WW- Enter the actual number of student athletes receiving ath'etic aid by sport (whole numbers) in the fourth column and the total dollar amount of athletic student aid. including cost of attendance. in the last column. Athletics aid awarded to non-athletes (student-managers. graduate assistants. trainers) should be reported as Expenses Not Related to Speci?c Teams It is permissible to report only dollars in the Expenses Not Related to Speci?c Teams row as long as you have reported non- zero entries for Equivalencles. Number of Students. and Dollars (all 3 required for at least one sport}. This inlonnatlon can be managed within the NCAA's Compliance Assistance (CA) software. The information entered Into compl ance assistance will automatically populate to the athletic student aid section with the NCAA Financial Reporting System when the "Import from button is clicked Total 0 Equivalencies Awarded Total Students Receiving Aid Male Athlete Scholarships Exhausted Eligibility Total Equlvalencles Number of Students Athletic Aid or Medical Awarded in 2015- Receiving Athletic Sport Equivalency (A) Equivalency (B) 2016 Aid Total Dollar Amount 12/14/2016 NCAA Membership Financial Reporting System Page 29 of 70 Exhausted Eligibility Total Equivalenciea Number of Students Athletic Aid or Medical Awarded in 2015- Receiving Athletic Sport Equivalency (A) Equivalency (B) 2015 (MB) Aid Total Dollar Amount Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Soccer Swimming and Diving Tenn-.5 Track and Field. X-Country Others Expenses Not Related to Speci?c Teams Totals 0 0 0 Female Athlete Scholarships Exhausted Eligibility Total Equivalencles Number of Students Athletic Aid or Medical Awarded in 2015- Receiving Athletic Sport Equivalency (A) Equivalency (B) 2016 Aid Total Dollar Amount Basketball Lacrosse Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 30 of 70 Exhausted Eligibility Total Equivalencles Number of Students Athletic Aid or Medical Awarded In 2015- Receiving Athletic Sport Equivalency (A) Equivalency (Bl 2016 (MB) Aid Total Dollar Amount Expenses Not Related to Speci?c Teams Totals 0 0 0 0 0 Not Allocated by Gender Scholarships Exhausted Eligibility Total Equivalencles Number of Students Athletic Aid or Medical Awarded in 2015- Receiving Athletic Sport Equivalency (A) Equivalency (B) 2016 (At-El) Aid Total Dollar Amount Ri?e Expenses Not Related to Speci?c Teams Totals 0 0 0 0 0 21 Guarantees 31.30.45!) Ellen's Teams Only Expenses by Object of Expenditure Guarantees Guarantees Baseball Basketball 151.500 Fm?ba" 1.025.000 Golf Gymnastics Ice Hockey Lacrosse Rifle Rugby Lass Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling .ncaa.org/frs/review/report Women's Teams Only input amounts paid to visiting participating institutions. including per dierns andlor travel and meal expenses Not Allocated by Gender Guarantees 151.5135 11 .EEID 12/14/2016 NCAA Membership Financial Reporting System Page 31 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Guarantees Guarantees Guarantees Others Expenses Not Related to Speci?c Teams Expenses 1.177.750 162.700 0 22 Coaching Salaries. Bene?ts and 59.006345 Bonuses paid by the University and Related Entities 23 Coaching Salaries. Bene?ts and so Bonuses pa by a Third Party Input compensation. bonuses and bene?ts paid to all coaches reportable on the university or related entities Vii-2 and 1099 forms inclusive of: . Gross wages and bonuses. - Bene?ts including ailowances. speaking lees. retirement. stipends. memberships. media income. tuition reimbursement and earned deterred compensation. Place any severance payments in Category 26 Note: Bonuses related to participation in a post-season bowl game should be included in Category 41. Input compensation. bonuses and bene?ts paid to all coaches by a third party and contractually guaranteed by the institution. but not included on the institutions W-2 including: - Car stipend. - Country club membersh:p - Allowances for cloth. ng. housing. entertainment. . Speakhg lees . Camps compensation Media Income . Shoe and apparel income Expense Category 23 and 25 should equal Category 10. Note: Bonuses related to participation in a post-season bowl game should be included in Category 41 Men's Teams Coaching Expenses Men's Teams Head Coaches men's Teams Assistant Coaches Coaching Coaching Salaries, Salaries, Benefits Bene?ts Coaching Salaries. and Coaching Salaries. and Benefits and Bonuses Bonuses Benefits and Bonuses Bonuses Number of paid by the University paid by a Number of paid by the University paid by a Sport Positions FTE and Related Entities Third Party Positions FTE and Related Entities Third Party 3359?" 1 1 145.256 2 2 110.494 335mm" 1 1 176.165 4 4 319.511 Fm?ba" 1 1 1.037.689 13 13 2.457.390 1 1 124.225 1 1 36.641 1 1 115.974 2 1.5 101.717 ?We? 1 1 214.303 2 2 154.233 12/14/2016 NCAA Membership Financial Reporting System Page 32 of 70 Men's Teams Head Coaches Men's Teams Assistant Coaches Coaching Coaching Salaries, Salaries. Bene?ts Bene?ts Coaching Saiaries, and Coaching Salaries. and Benefits and Bonuses Bonuses Bene?ts and Bonuses Bonuses Number of paid by the University paid by a Number of paid by the University paid by a Sport Positions FTE and Related Entities Third Party Positions FTE and Related Entities Third Party ??555 1 1 225.922 2 2 130.154 ?me 1 0.5 25.279 1 0.5 12.535 1 1 174.057 2 2 129.259 swimming 1 0 5 74.507 4 2 109.557 and Diving Tennis 1 1 129.014 1 1 51 .027 Tm" 1 0 5 52.705 5 2.5 154,534 Field. X-Couniry ?95mm 1 1 131.405 2 2 114.555 2 2 234,455 a 4 57.517 15 15.5 2.575.504 0 49 55.5 3.555.154 0 Teams Expenses Not Related to Speci?c Teams Total 2515504 0 3555154 0 Expenses Women?s Teams Coaching Expenses Women's Teams Head Coaches Women's Teams Assistant Coaches Coaching Coaching Salaries. Salaries. Benefits Benefits Coaching SalariesI and Coaching Salaries, and Benefits and Bonuses Bonuses Bene?ts and Bonuses Bonuses Number of paid by the University paid by a Number oi paid by the University paid by a Sport Positions FTE and Related Entities Third Party Positions FTE and Related Entities Third Party 33mm? 1 1 215.514 4 4 302.503 Law-'55? 1 1 113.522 2 2 115.514 Ri?e 1 0.5 25. 27a 1 0.5 12,555 Rugby 1 1 50.057 1 0.5 27.555 5000*? 1 1 127.595 2 2 129.513 Softball 1 1 104.554 2 2 55.105 Swimming 1 0 5 74.507 4 2 105.557 and Diving hupszl/Webl 12/14/2016 NCAA Membership Financial Reporting System Page 33 of 70 Women's Teams Head Coaches Women's Teams Assistant Coaches Coaching Coaching Salaries. Salaries, Bene?ts Benefits Coaching Salaries. and Coaching Salaries. and Benefits and Bonuses Bonuses Benefits and Bonuses Bonuses Number of paid by the University paid by a Number of paid by the University paid by a Sport Positions FTE and Related Entities Third Party Positions FTE and Related Entities Third Party Tennis 1 1 104.350 1 1 47.459 T'ad? 1 0 5 82.705 5 2 5 134.334 Field. X-Country Volleyball 1 1 1 54523 2 2 124 _434 summa' 10 3.5 1.087.516 0 24 1a 5 1.094.171 0 Teams Expenses Not Related to Speci?c Teams Tm? 1067516 0 1094171 0 Expenses 24 Support StafflAdministraiive $6 704 382 Input compensation. bonuses and bene?ts paid to all administrative and support staff Compensation. Bene?ts and reportable on the university or related entities (e foundations or booster clubs} W-2 Bonuses paid by the University and 1099 forms Inclusive of and Related Entities - Gross wages and bonuses. Bene?ts :ncluding allowances. speaking lees. retirement. stipends. memberships. media income. tuition reimbursement and earned defen'ed compensation. Staff members responsible for the gender-speci?c athletics department. but not a speci?c sport (is . director of men's athletics). will have their compensation ?gures reported as Expenses Not Related to Speci?c Teams ?elds Athletics department staff members who assist both men's and women's teams (sports information director. academic advisor) will be reported as Not Allocated by Gender column. 25 Support StaiflAdministr-a?ve $0 Input compensation. bonuses and bene?ts paid to administrative and support staff by a Compensation. Bene?ts and third party and contractually guaranteed by the institution. but not included on the Bonuses paid by Third Party institutions w-2 including: Car stipend - Country club membership. - Allowances for clothing. housing. entertainment. - Speaking fees. - Camps compensation. . Media income. . Shoe and apparel income Expense Category 23 and 25 should equal Category 10. Men's Teams Only Women's Teams Only Not Allocated by Gender Support Support Support Support Support Support Compensation, Compensation. StafflAdministrative Compensation. StatilAdmlnistmtive Bene?ts and Compensation, Bene?ts and Compensation. Bene?ts and Compensation. Expenses Bonuses paid by Bene?ts and Bonuses paid by Benefits and Bonuses paid by Bene?ts and by Object of the University and Bonuses paid by the University and Bonuses paid by the University and Bonuses paid by Expenditure Related Entities Third Party Related Entities Third Party Related Entities Third Party Baseball .ncaa.org/frs/review/report 12/ 14/201 6 NCAA Membership Financial Reporting System Page 34 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Support Support Support Support StaffiAdministretlve Support StaitiAdmlnistrative Support Compensation. StaffiAdmlnistrative Compensation. StafiiAdmlnistrative Compensation. StaffiAdministrative Benefits and Compensation. Benefits and Compensation. Benefits and Compensation. Expenses Bonuses paid by Bene?ts and Bonuses paid by Benefits and Bonuses paid by Bene?ts and by Object of the University and Bonuses paid by the University and Bonuses paid by the University and Bonuses paid by Expenditure Related Entities Basketball Third Party Related Entities Third Party Related Entities Third Party Fw?ba? 1.092.257 Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All 1.092.257 Teams Expenses Not Related to Speci?c Teams 1.092.257 Expenses 26 Severance $1 47500 Payments Expenses by Object oi Expenditure Baseball 5.812.825 0 5.612.625 0 Input severance payments and applicable bene?ts recognized for past coaching and adminstrative personnel Men's Teams Only Women's Teams Only Not Allocated by Gender Severance Payments Severance Payments Severance Payments 70.000 12/14/2016 NCAA Membership Financial Reporting System Page 35 of 70 Men's Teams Only Women?s Teams Only Not Allocated by Gender Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments Basketball Football 77.500 Goil' Gymnastics Ice Hockey Lacrosse Rii?le Rugby Soccer Softball Swimming and Diving Tennis Track and Field. XvCountry Volleyball Others Subtotal Ail Teams 1 E. Expenses Not Related to Speci?c Teams Total Expenses 14? .500 0 27 Recruiting 51-840382 Input transportation. lodging and meals for prospective student-athletes and institutional personnel on of?cial and unof?cial visits. telephone call changes, postage and such Include value of use of institution's own vehicles or airplanes as well as in-kind value cl loaned or contributed transportation Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Recruiting Recruiting Recruiting Baseball 42 724 BaSkE?ba" 137.755 97.093 Fm?ba" 719,733 13,153 Gymnastics 9.479 12/ 14/2016 NCAA Membership Financial Reporting System Page 36 of 70 Men?s Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Recruiting Recruiting Recruiting Ice Hockey 27.662 ??559 26.481 25.300 Ri?e 2.960 Rugby 8 426 sm? 40.990 26.356 Softball 30.752 Swimming and Diving 41.494 Volleyball 47 304 Wrestling 37 77? Others 3 sea Subtotal All Teams 1.143374 349.534 2.950 Expenses Not Related to Speci?c Teams 338 514 Total Expenses 1 .148374 349.834 341.474 28 Team 54 754 114 Input air and ground travel. lodging. meals and lncidentals (including housing costs incurred during school break Travel period) for competition related to preseason. regular season and non-bowl postseason Amounts incurred for food and lodging for housing the team before a home game also should be included. Use of the institution's own vehicles or airplanes as well as ln-klnd value of donor-provided transportation. Note Expenses related to post-season bowls should be Included in Category 41. Men?s Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Team Travel Team Travel Team Travel Baseball 137 254 335mm" 171 .053 130.554 ?mm" 1 32.335 Golf 86.127 Gymnastics 8.. 392 "3'3 ?We? 138.866 Lacrosse 143.541 91.909 Rme 19.1 in 12/ 14/2016 NCAA Membership Financial Reporting System Men's Teams Only Women's Teams Only Page 37 of 70 Not Allocated by Gender Expenses by Object of Expenditure Team Travel Team Travel Team Travel Rugby 130.022 33.309 91.878 Softball 156.855 Swimming and Diving 90 513 go 513 Tennis 333.115 35.453 Volleyball 1 11 259 Wrestling 159.333 Others 188.536 Subtotal All Teams 3329' 534 1.023.744 79.1 20 Expenses Not Related to Specific Teams 321 see Total Expenses 3.329.534 1.023.744 400.806 29 Sports Equipment. Unilorrns and Supplies Men's Teams Only Expenses by Object of Expenditure Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball 52.701.915 Sports Equipment. Uniforms and Supplies Input items that are provided to the teams only Equipment amounts are those expended from cun'ent or operating funds Include value oi in-kind equipment provided Note: Expenses related to post-season bowls should be Included in Category 41 53.379 20.010 323. 533 19.379 47 .979 107.439 105.334 68.500 .ncaa.org/frs/review/report Women's Teams Only 17.104 34.099 9.160 21.299 29.169 Not Allocated by Gender Sports Equipment. Unlfonns and Sports Equipment. Uniforms and Supplies Supplies 85.484 12/14/2016 NCAA Membership Financial Reporting System Men's Teams Only Women's Teams Only Page 38 of 70 Not Allocated by Gender Expenses by Object of Sports Equipment. Uniforms and Sports Equipment. Uniforms and Sports Equipment. Uniforms and Expendlture Supplies Supplies Supplies and Diving 31.011 31.010 Tennis 20 .790 13.991 Voileybal! 26 975 owe? 112.813 Expenses Not Related to Speci?c 1 539 968 Teams . . Total Expenses 943.312 208.151 1.625.452 30 Game $1 540 371 Input game-day expenses other than travel which are necessary for intercol Ieglate athletics competltlon. Expenses including of?cials. security. event staff. ambulance. etc Input any payments back to the NCAA for hosting a Expenses by Object of Expenditure Baseball Basketball Football Golf Gymnastics Ice Hockey LEUDSSE Ri?e Rugby Soccer Soitball Swimming and Diving Tennis Track and Field. X-Country tournament. Note: Expenses related to post-season bowls should be included in Category 41 Men's Teams Only Game Expenses Women's Teams Only Game Expenses Not Allocated by Gender Game Expenses 14.863 71.495 604.957 20.636 62.881 32.640 1 870 4.035 5.407 42.115 21.50? 632 13.449 21.493 870 9.550 6.407 510 12/14/2016 NCAA Membership Financial Reporting System Page 39 of 70 Illen's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses Wrestling BOD om" 433 Expenses Not Related to Speci?c Teams 557 737 Total Expenses 340,290 1-11-? 34 558.347 31 Fund Raising. Marketing and $2 393 696 Input costs associated with fund raising. marketing and promotion for media guides. Promotion brochures. recruiting publications and such men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Fund Raising. Marketing and Fund Raising. Marketing and Fund Raising. Marketing and Expenditure Promotion Promotion Promotion Baseball Basketba? 2.271 2271 Football Golf Gymnastics Ice Hockey Lacrosse eon Rifle Rugby Soccer Softball 275 Swimming and Diving 137 1 37 Tennis Tradt and Field. X?Counlry Volleyball Wrestling 130 Others Subtotal All Teams 3.133 2.683 0 12/14/2016 NCAA Membership Financial Reporting System Page 40 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Fund Raising. Marketing and Fund Raising. Marketing and Fund Raising. Marketing and Expenditure Promotion Promotion Promotion Expenses Not Related to Speci?c 2.387.8?5 Teams Total Expenses 3133 2.583 2.387.875 32 Sports Camp ?51'3? Input a:I expenses pald by the athletics department. including non-athletics personnel salaries and Expenses bene?ts. from hosting sports camps and clinics Athletics personnel salaries and bene?ts should be reported in Categories 22-25. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Sports Camp Expenses Sports Camp Expenses Sports Camp Expenses Basebau Basketball Football Goii Gymnastics Ice Hockey Laaosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. x-Country Volleyball Wrestling Others Subtotal All Teams 0 0 Expenses Not Related to Speci?c Teams 351372 Total Expenses 0 851.872 12/14/2016 NCAA Membership Financial Reporting System 33 Spirit Groups 3110 576 Page 41 of 70 Include support for spirit groups including bands. cheerleaders. mascots. dancers. etc. Note: Expenses related to post-season bowls should be included in Category 41. Expenses by Object of Expenditure Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ritle Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams Expenses Not Related to Speci?c Teams Total Expenses 34 Athletic Facilities Debt 50 Service. Leases and Rental Fee .ncaa.org/frs/review/report Men's Teams Only Women?s Teams Only Not Allocated by Gender Spirit Groups Spirit Groups Spirit Groups 0 110.576 0 0 110.576 Input debt service payments (principal and interest. including internal loan programs). leases and rental fees for athletics facilities for the reporting year regardless of entity paying (athletics. institution or other). Do not report depreciation. Note: lithe institution is paying for a_ll debt service. leases. or rental fees for athletic facilities but not charging to athletics. this category should equal Category 6A. ll athletics or other entities are paying these expenses or the institution is charg'ng directly to athletics. this category will not equal Category 6A 12/14/2016 NCAA Membership Financial Reporting System Men's Teams Only Expenses by Object of Athletic Facilities Debt Service, Expenditure Leases and Rental Fee Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Rifle Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Women?s Teams Only Athletic Facilities Debt Service, Leases and Rental Fee Page 42 of 70 Not Allocated by Gender Athletic Facilities Debt Service. Leases and Rental Fee Volleyball Wrestling Others Subtotal All Teams 0 Expenses Not Related to Speci?c Teams Total Expenses 35 Direct Overhead and Adm.nistrative $5 255 930 Input overhead and administrative expenses p_aid b_y_ gagged Gigi! to Expenses athletics including: - Administrativei'Overhead fees charged by the institution to ath?etlcs - Facilities maintenance - Security - Risk Management. - Utilities - Equipment Repair. - Telephone. - Other Administrative Expenses Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object at Direct Overhead and Direct Overhead and Direct Overhead and Expenditure Administrative Expenses Administrative Expenses Administrative Expenses .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 43 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and Expenditure Administrative Expenses Administrative Expenses Administrative Expenses 3.529 3.068 mea" 499.115 Golf 3 349 Gymnastics lee Hockey 4 294 Lacrosse 4 772 Ri?e 3 653 Rugby 231 50?3? 1.693 1.514 Softball 125 Swimming and Diving Tenn? 2.123 1.223 Track and Field. 3.377 3.375 Volleyball 1 29 Wrestling Others 173 Subtotal All Teams 525.433 9.735 3.663 Expenses Not Related to 4.717.045 Speci?c Teams Total Expenses 525.455 9.766 4.720.708 30 Indirect Institutional 50 Input overhead and administrative expenses NOT to cha directl to a hletics Support including: - AdministrativeiOverheed fees not charged by the institution to athletics - Facilities maintenance. . Security. 0 Risk Management. . Utilities Equipment Repair - Telephone Other Administrative Expenses Do not report depreciation. Note This category should equal Category .ncaa.org/frs/review/report 12/ 14/2016 NCAA Membership Financial Reporting System Page 44 of 70 Expenses by Object of Expenditure Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. x-Country Volleyball Wrestling Others Subtotal All Teams Expenses Not Related to Speci?c Teams Total Expenses 37 Medial Expenses and Insurance Expenses by Object of Expenditure Baseball Basketball Football Golf Men's Teams Only Women's Teams Only Not Allocated by Gender Indlrect Institutional Support Indirect Institutional Support Indlrect Institutional Support $0 Input medical expenses and medical insurance premiums for student-athletes Men's Teams Only Women's Teams Only Not Allocated by Gender Medlcal Expenses and Medlcal Expenses and Medical Expenses and Insurance Insurance Insurance 12/14/2016 NCAA Membership Financial Reporting System Page 45 of 70 Men's Teams Only Women's Teams Only Not Allocated by Gender Medical Expenses and Medical Expenses and Medical Expenses and Expenses by Object of Expenditure Insurance Insurance insurance Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling Others Subtotal All Teams 1: Expenses Not Related to Speci?c Teams Total Expenses t} 33 Memberships and Dues $125 551 Input memberships. conference and association dues. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Memberships and Dues Memberships and Dues Memberships and Dues Baseball 3090 Basketball 700 1.955 Football 3'010 2.275 Gymnastics 1 .557 Ice Hockey 21,851 ??339 2,133 2.600 Ri?e '3 12/14/2016 NCAA Membership Financial Reporting System Men's Teams Only Women's Teams Only Page 46 of 70 Not Allocated by Gender Expenses by Object 01' Expenditure Memberships and Dues Memberships and Dues Memberships and Dues Rugby ese sm? 1 .102 1.548 Softball 995 Swimming and Diving 905 905 Tennis 0 BSD Track and Field. ill-Country 375 375 Vol: eybail 51 0 Wrestling 4 488 0m? 12.454 Subtotal All Teams 54.093 10336 Expenses Not Related to Speci?c Teams 32.072 7?15? Expenses 54 .00 3 10 .300. 62.072 39 Student-Athlete Meals (nonolravel) $903 904 include meal allowance and toodlsnacks provided to student-athletes. Note. Meals provided during team travel should be reported in Category 23 Men's Teams Only Women's Teams Only Not Allocated by Gender Student-Athlete Meals (non- Student-Athlete Meals (non- Student-Athlete Meals (non- Expenses by Object of Expendlture travel) travel} travel) Baseball 9 827 335mm" 15.710 14.019 FW?ba" 201.600 5 273 Gymnastics 10 155 ICE Hockey 13.502 21.023 12.505 Ri?e RUGDV 14.505 10.310 9.344 Softball 10,261 Swimming and Diving 3.323 3.323 .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 47 of 70 Men's Teams Only Women?s Teams Only Not Allocated by Gender Student-Athlete Meals (non- Student-Athlete Meals (non- Student-Athlete Meals (non- Expenses by Object oi Expenditure travel) travel] travel) Tennis 11.359 10.912 Trad? and X-Counll'y 3 695 3 895 Volleyball 11 983 5 82 4 01"? 17.993 Expenses Not Related to Speci?c 413 354 Teams I 5?99"?5 399.423 91.127 413.354 40 Other Operating Expenses 3891.591 . Non-team travel (conferences. etc.) 1 Team banquets and awards. Input any operating expenses paid by athletics in the report year which cannot be classi?ed into one of the stated categories. including: If the ?gure is greater than 10% of total expenses. please report the top three activities included In this category in the comments section. Men's Teams Only Women's Teams Only Expenses by Object of Expenditure Other Operating Expenses Other Operating Expenses Baseball 10.460 Basketball 16.431 11.683 Football 184. 1 96 Golf 4.746 Gymnastics 22.130 Ice Hockey 7.041 Lacrosse 9.175 5.226 Rifle Rugby 9.643 Soccer 9.714 29.357 Softball ?.976 Swimming and Diving 3.793 3.797 Tennis 2.303 4.4137 .ncaa.org/frs/review/report Not Allocated by Gender Other Operating Expenses 281 12/14/2016 NCAA Membership Financial Reporting System Men's Teams Only Women's Teams Only Page 48 of 70 Not Allocated by Gender Expenses by Object of Expenditure Other Operating Expenses Other Operating Expenses Other Operating Expenses Track and Fieid. X-Country 4.877 4.375 Volleyball 7553 Wrestling 3395 Other? 38,348 Subtotal All Teams 318.614 281 Expenses Not Related to Speci?c Teams 496.113 Total Expenses E15 515 T5533 496.394 41 Bowl Expenses Input all expenditures related to participation in a postseason bowl game, including: Expenses by Object of Expendlture Baseball Basketball Football Golf Gymnastics Ice Hockey Lacrosse Ri?e Rugby Soccer Softball Swimming and Diving Tennis Track and Field. X-Country Volleyball Wrestling - Team travel, lodging and meal expenses. - Bonuses related to bowl participation. - Spirit groups. Unilon'ns. Men?s Teams Only Bowl Expenses Women's Teams Only Bowl Expenses Not Allocated by Gender Bowl Expenses 12/14/2016 NCAA Membership Financial Reporting System Men?s Teams Only Expenses by Object oi Expenditure Bowl Expenses Women's Teams Only Bowl Expenses Page 49 of 70 Not Allocated by Gender Bowl Expenses Others Subtotal All Teams 0 Expenses Not Related to Speci?c Teams Total Expenses 0 Total Operating Expenses 535551.909 Men's Teams Only Expenses by Object of Expenditure Total Operating Expenses Baseball 000.408 Basketball 1.000.750 Football 10. 088.282 Golf 300.173 Gymnastics 412.120 Ice Hockey 752.007 Lacrosse 714.000 Ri?e 40.814 Rugby Soccer 535.539 Softball Swimming and Diving 351,049 Tennis 315.004 Track and Field. x-Country 459.427 Volleyball Wrestling 400.703 Others 713.457 Subtotal All Teams 10.031-959 Expenses Not Related to Specific Teams 0 Total Expenses 16.031.959 Women's Teams Only Total Operating Expenses Total oi Categories 20-41 Not Allocated by Gender Total Operating Expenses 990.389 428.682 40.814 172.118 281.280 443.553 448.661 351.047 273.229 459.424 521.316 4.238.395 172.118 0 17.409.4 37 4.238.395 17.581.555 12/14/2016 NCAA Membership Financial Reporting System . Page Lef'?' so ?70 Other Reporting Items AUP Data Categories: Excess Transfers to Institution: 50 - Excess Transfers to Institution: FY15. Conference Realignment Expenses: 51 - Conference Realignment Expenses: Cl FY1 5 Total debt outstanding on athletic and university facilities: 52 - Total Athletics Related Debt: El 5: 53 - Total Institutional Debt; El FY1 5: Value of Athletics Dedicated and Institutional Endowments: 54 - Athletics Dedicated Endowments. 12.202.563 5: 55 - Institutional Endowments. FY1 5 Total Athletics Related Capital Expenditures: 56 - Athletics Ralated Capital Expenditures: 3.644.858 FY15. Other Data Categories: Total Dperatlng Expenses of the Entire Institution as Indicated on the Institution's Financial Statement: Institutional Expenses: 39,013.953 FY15- Total annual debt service on athletic and university facilities: Athletically-Related Facilities Annual Debt Service' 0 FY15 Institution's Annual Debt Service 0 FY15: Institution's Education and General Expenses: G: 1 FY15: Average Cost of Full Grant-In-Ald: 12/ 19/2016 NCAA Membership Financial Reporting System FY1E FY15. Average Cost of Attendance: FT15 FY15: .ncaa.org/frs/review/report ln-State' Out-Of-State ln-State' Out-of-State' Page-B-efi' 12/19/2016 NCAA Membership Financial Reporting System Page 52 of 70 Revenue Distribution Sports Sponsored Ellen's Sports Women's Sports Mixed Sports [3 Baseball Softball Mxed Ri?e {3 Football a Women's Basketball [g Men's Basketball Ell Women?s Cross Country 121 Men's Cross Country 12 Women's Lacrosse a Men's Golf 9 Women's Rugby [53 Men's Gymnastics [3 Women's Soccer [33 Men's Ice Hockey Women's Swimming and D.ving El Men's Lacrosse El Women's Tennis Men's Soccer 12 Women's Track. Indoor El Men's Swimming and Diving Women's Track. Outdoor Men's Tennis Women's Volleyball 9 Men's Track. Indoor a Men?s Track. Outdoor El Men's Wrestl ng Total men's Sports Sponsored: 14 Total Women's Sports Sponsored: 11 Total Mixed Sports Sponsored: 1 Current Year's Submission of Sports Previous Year's Submission at Sports Variance: 2 (Please provide an explanation for Sponsored: 26 Sponsored: 24 variance below) 12/14/2016 NCAA Membership Financial Reporting System Page 53 of 70 An explanation is required {or variance These are the same numbers we reported on East years report. Page 20f 60 trom Reporting year 15. Grants-in-Aid Exhausted Eligibility Total Revenue Athletic Ald or Medical Distribution Equivalencies Men's Team Sport Equivalency (A) Equivalency (B) Awarded (4MB) Baseball 0 0 Football 0 0 Men's Basketball 0 0 Men's TrackIX-Counlry 0 Men's Golf 0 0 Men's Gymnastics 0 0 0 Men's Ice Hockey 0 0 0 Men's Lacrosse 0 a Men's Soccer 0 0 Men's Swimming and Diving 0 0 Men's Tennis 0 0 Men's Wrestling 0 0 Total Men's 0 0 .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 54 of 70 Exhausted Eligibility Total Revenue Athletic Aid or Medical Distribution Equivalencies Women's Team Sport Equivalency (A) Equivalency (B) Awarded Softball 0 0 Women's Basketball 0 0 Women's TraddX-Country 0 Women's Lacrosse 0 0 Women's Rugby 0 0 0 Women?s Soccer 0 0 Women's Swimming and Diving 0 0 Women's Tennis 0 0 Women's Volleyball 0 0 a Total Women's 0 0 12/ 14/2016 NCAA Membership Financial Reporting System Athletic Aid Mixed Team Sport Equivalency (A) Mixed Ri?e 0 Total Mixed Exhausted Eligibility or Medical Equivalency (B) Page 55 of 70 Total Revenue Distribution Equivaleneles Awarded (A-I-B) 12/14/2016 NCAA Membership Financial Reporting System Page 56 of 70 Prior Year Total Rev Dist Equlvelencles Current Year Total Rev Diet Equlvalencles Variance Between Prior and Current Year 0 0 12/ 14/2016 NCAA Membership Financial Reporting System Page 57 of 70 Athletics Participation Table 1 031 Table 1 - - - Athletics Participation. A participant is a student-athlete whovarsity team's ?rst scheduled 1 contest in the traditional season: is listed as a team member. practices with the varsity team and receives coaching from one or more varsity coaches: or receives athletically-related student aid. Any student who satis?es one or more of the criteria above is a participant. including a student on a team the Institution designates or de?nes as junior varsity. freshman, or novice, or a student who does not play in a scheduled contest. whether for medical reasons or to preserve eligibility (Le. a redshirt). Student-athletes who participate in more than one sport should be counted in each sport. The Coed Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the School info page. Male practice players are NOT to be included as participants in this table. Number of Participants Number of Participants Number of Participants Participating on a Second Team Participating on a Third Team Coed Women's Women's Women's Sport Teams Men's Teams Teams Men's Teams Teams Men's Teams Teams Baseball 40 Basketball 28 19 cm? own"? 22 22 9 22 9 Football 150 3 Golf 11 Gymnastics 19 Ice Hockey 23 ??559 er as Ri?e in 4 Rugby 40 55m" 23 29 Softball 23 Swimming and 38 34 Diving Tennis 1 9 20 Tm"- 51 33 51 a: Track. Outdoor 51 33 51 33 Volleyball 1., Wrestling 39 Others 135 731 can 12? 15 22 9 Participants .ncaa.org/frs/review/report 12/ 14/2016 NCAA Membership Financial Reporting System Page 58 of 70 Number of Participants Number 01? Participants Number of Participants Participating on a Second Team Participating on a Third Team Coed Women's Women?s Women?s Sport Teams Men's Teams Teams men's Teams Teams Men's Teams Teams Pamdpant 70.9% 29.1% Proportion Count of Participants 12/14/2016 NCAA Membership Financial Reporting System Page 59 of 70 Head Coach Assignments - Men's Table 2A 15 Table 2A - - - Head Coaches Assignments Men's Teams Head Coaches oi Men's Teams Male Coaches - Heed Count Female Coaches - Head Count Part Tlme Part Time Full Time Part Time Full Time University Full Time Part Tlme Full Time University Coaching University Employee or Coaching Coaching Employee or Sport Duties Duties Employee Volunteer Duties Duties Employee Volunteer Baseball 1 Basketball 1 Football 1 Golf 1 Gymnastics 1 Ice Hockey 1 Lacrosse 1 Rifle 1 Soccer 1 Swimming and 1 Diving Tennis 1 Track and 1 Field. X-Country Wrestling 1 Others 2 Coaching 12 3 0 Position Totals .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 60 of 70 Head Coach Assignments - Women's Table ZB 10 Table 23 - - - Head Coaches Assignments Women's Teams Head Coaches of Women?s Teams Male Coaches - Head Count Female Coaches - Head Count Part Time Part Time Full Time Part Time Full Time University Full Time Part Time Full Time University Coaching Coaching University Employee or Coaching Coaching University Employee or Sport Duties Duties Employee Volunteer Duties Duties Employee Volunteer Basketball 1 Lacrosse 1 Ri?e 1 Rugby 1 Soccer 1 Softball 1 Swimming and 1 Diving Tennis 1 Track and 1 Field. X-Country Volleyball 1 Others a a 4 0 Position Totals 12/14/2016 NCAA Membership Financial Reporting System Page 61 of 70 Assistant Coach Assignments - Men's Table 3A 49 Table 3A - - - Assistant Coaches Assignments Men's Teams Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Part Time Part Time Full Time Part Time Full Time University Full Time Part Time Full Time University Coaching Coaching University Employee or Coaching Coaching University Employee or Sport Duties Duties Employee Volunteer Duties Duties Employee Volunteer Baseball 2 Basketball 4 Football 13 Goif 1 Gymnastics 1 1 Ice Hockey 2 Lacrosse 2 Ri?e 1 Soccer 2 Swimming and 3 1 Diving Tennis 1 and 4 1 Field. x-Country Wrestiing 2 Others 5 ?aching 31 1e 0 2 0 Position Totals .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 62 of 70 Assistant Coach Assignments - Women's Table 33 25 Table SB - - - Assistant Coaches Assignments Women's Teams Assistant Coaches oi Women's Teams Male Coaches - Head Count Female Coaches - Head Count Part Time Part Time Full Time Part Time Full Time University Full Time Part Time Full Time University Coaching Coaching University Employee or Coaching Coaching University Employee or Sport Duties Duties Employee Volunteer Duties Duties Employee Volunteer Basketball 4 Lacrosse 2 Ri?e 1 Rugby 1 1 Soccer 2 Softball 2 Swimming and 3 1 Diving Tennis 1 Track and 4 1 Field. lit-Country Volleyball 1 1 Others 1 9 12 a 0 Position Totals 12/ 14/2016 NCAA Membership Financial Reporting System Page 63 of 70 Operating Expenses Table 4 - 35.657.009 All expenses an institution incurs attributable to home. away. and neutral-site intercollegiate athletic contests Operating (commonlyr known as "game-day expenses?). for (A) Lodging. meals. transportation. uniforms. and equipment Expenses for coaches. team members. support sta? (including. but not limited to team managers and trainers). and others. and (B) Of?cials. This is calculated from data entered earlier in the system. Operating Expenses Per Capita Expenses Sport Men's Teams Women's Teams Men's Teams Women's Teams 3359?? 205.496 5.137 Baske?ba" 263.166 169.773 9.399 9.966 Football 2.710.776 16.072 Goli 105.506 9.591 Gymnastics 150.007 7.895 Ice Hockey 309.166 11.042 Lamsse 261.515 146.615 4.202 4.126 Ri?e 116.010 47.204 11.601 11.601 Rush? 139.664 3.497 5006'? 161.066 1 26.626 7.004 4.366 Softball 3.331517 7.981 Swimmina and Divine 122.394 122.393 3.221 3.600 Tennis 1 03.320 61.994 5.727 3.100 and F'e'd- ?Own"? 213.253 213.252 1.720 2.643 Volleyball 163 595 9.623 Others 303.332 2.283 Wrestling 173' 1 25 4. 587 Total Operating Expense 5.236.176 1.420.833 7.163 4.736 Percent of Total 76 7% 21.3% .ncaa.org/frs/review/report 12/14/2016 NCAA Membership Financial Reporting System Page 64 of 70 Comments Camments Please Include any comments. 12/14/2016 NCAA Membership Financial Reporting System Page 65 of 70 Revenues By Sport Table 7 - s44 19.. 038 You must also include revenues attributable to intercollegiate athletic activities. This means revenues from Revenues. appearance guarantees and options. an athletic conference. tournament or bowl games. concessions. contributions from alumni and others. institutional support. program advertising and sales. radio and television. royalties. signage and other sponsorships. sports camps. State or other government support. student activity fees. ticket and luxury box sales. and any other revenues attributable to Intercollegiate athletic activities. This is calwlated from data entered earlier in the system. lilen's Teams Only Revenues Attributable to Specific Teams Table 7 - Revenues. Baseball 573.298 Basketball 942.495 Football 13. 849.460 Goll? 403.020 Gymnastics 482.241 Ice Hockey 669.398 Lacrosse 459.291 Ri?e Rl-l9btl Soccer 595.591 Softball Swimming and Diving 339.503 Tennis 304.465 Track and Field. XvCountry 342.793 Volleyball Wrestling 439. 248 Others 545.857 Total Revenue excluding football and 5.044.710 basketball Total Revenue Revenue Not Related to Speci?c Teams Grand Total Revenue 19.335555 Not Allocated by Women's Teams Only Gender Total Table 7 - Revenues. Table 7 Revenues. Table 7 - Revenues. 573.298 733. 562 1.676.057 1 3.849.460 403.020 462.241 669.398 439.183 898.474 252.860 252.860 112.601 112.601 390.515 896.106 443.182 443.182 339.507 679.015 255.777 560.242 342.791 685.584 437.433 487.483 439.248 545.857 2.811.039 252.860 8.108.809 3.544.601 252.660 23,634,126 20.556.912 20.556.912 3.544.601 20.809.772 44.191.938 1 2/ 1 4/20 1 6 NCAA Membership Financial Reporting System Page 66 of 70 Expenses By Sport Table 8 - 533 551 909 Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options. Expenses. athletiwliy related student aid. contract services. equipment. fundraising activities. operating expenses i.e.(garne- day expenses). promotional activities. recruiting expenses. salaries and bene?ts. supplies. travel. and any other expenses attributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system. Not Allocated by Men's Teams Only Women?s Teams Only Gender Total Expenses Attributable to Speci?c Teams Table 8 - Expenses. Table 8 Expenses. Table 9 - Expenses. Table 9 - Expenses. Baseball 000.409 900.409 335mm" 1.099.759 990.399 2.077.145 Football 10.099.292 10.099. 292 Golf 300.173 300.173 Gymnastics 412.120 411120 Ice Hockey 752,307 752,907 Laws? 714.990 429.992 1 .143.342 Ri?e 40.914 40.914 172.119 253.740 Rugby 291.290 281.280 Soccer 535.539 443.993 979.092 Softball 448.881 449.681 Swimming and Diving 351.049 351.047 702.096 Tennis 315.994 273.229 589.093 Track and Field. X-Country 459.427 459.424 913.951 Volleyball 521.316 521.316 Wrestling 430.793 490.793 Others 713.457 713.497 Total Expenses ??1"de mm" and 5.979.921 3.249.009 172.119 9.097.045 basketball Total Expenses 19.931 .959 4.239.395 172.1 19 21 242.472 Expenses Not Related to Speci?c 17?409'437 17.401437 Teams Gland Expenses 19.931.959 4.239.395 17,591.559 39.951.909 12/14/2016 NCAA Membership Financial Reporting System Page 67 of 70 Miscellaneous information Athletics"? '?Put the total amount of athletic student-aid for the reporting year including; Related Student Aid Summer school 0 Tuition discounts and wawers (unless it is a discount or waiver ava-labie to the general student body). . Aid given to student-athletes who are lnact-.ve (medcal reasons) or no longer eligible (exhausted eligibility) Using the institution's squad lists enter the athletic aid equivalencies in column A and exhausted eligibility or medical eligibility equivalencies in column B. Please note that these equivalency calculations should m. Enter the actual number of student athletes receiving athletic aid by sport (whole numbers) in the fourth column and the total dollar amount of athletic student aid. including cost of attendance. in the last column. Athletics aid awarded to non-athletes (student-managers. graduate assistants. trainers) should be reported as Expenses Not Related to Speci?c Teams. It is permissible to report only dollars In the Expenses Not Related to Speci?c Teams row as long as you have reported non- zero entries for Equivalencies. Number of Students. and Dollars (all 3 required for at least one sport). This information can be managed within the NCAA's Compliance Assistance (CA) sottware. The information entered into compliance assistance vviil automatically popuiate to the athletic student aid section within the NCAA Financial Reporting System when the "import from button is clicked Men's Teams 30 Women's Teams 30 Total Amount $0 Recruiting Input transportation. lodging and meals for prospective student-athletes and institutional personnel on of?cial and unof?cial visits. Expenditures telephone call charges. postage and such. Include value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or contributed transportation. Men's Teams 31.143374 Women's Teams 5349.834 Total Amount 31 (495.503 Head Coaches Input compensation. bonuses and bene?ts paid to all coaches reportable on the university or related entities W-2 and 1099 Salaries tonne inclusive of: . Gross wages and bonuses. Bene?ts including allowances. speaking fees. retirement. stipends. memberships. media income. tuition reimbursement and earned deterred compensation. Place any severance payments in Category 26 Note Bonuses related to participation In a post-season bowl game should be included in Category 41. Average Salaries of Head Coaches Dollars per FTE Dollars per Position Number of Positions Men's Teams 3213.230 13 5 $191.90? 15 Women's Teams 5125.590 3 5 $106,752 10 12/14/2016 NCAA Membership Financial Reporting System Page 68 of 70 Assistant Coaches Input compensation. bonuses and bene?ts paid to all coaches reportable on the university or related entities W-2 and 1099 Salaries tonne inclusive of: 0 Gross wages and bonuses. . Bene?ts including allowances. speaking tees. retirement. stipends. media income. tuition reimbursement and earned defen'ed compensation Place any severance payments in Category 28 Note: Bonuses related to participation in a post-season bowl game should be included in Category 41. Average Salaries of Assistant Coaches Dollars per FTE Dollars per Position Number of Positions Men's Teams 5100450 39.5 $80,983 49 Women's Teams $59. 144 1 5 $45,590 24 .ncaa.org/frs/review/report 12/ 14/2016 NCAA Membership inancia] Reporting System Page 69 of 70 Statement of Revenues and Expenses Reporting Institution: US. Military Academy Reporting Year (FY): 2016 Statement of Revenues and Expenses For the year ended June 30. 2016 (UNAUDITED) Men?s Women?s Other Non-Program ID Item Football Basketball Basketball Sports Speci?c Total Revenues 1 Ticket Sales 54.117.560 5133.739 5119.633 5525.277 5670.657 55.566.675 2 Direct State or Other Govemment 510.404 5610.841 5516.718 56.525.266 55.464.309 513.147.550 Support 3 Student Fees 50 50 $0 $0 5514.020 5514.020 4 Direct Institutional Support Less - Transfers to Institution Indirect Institutional Support $Indirect Institutional Support - 50 $0 50 $0 $0 $0 Athletic Facilities Debt Service. Lease and Rental Fees 7 Guarantees 54.600.000 555.000 523.000 51.000 50 54.679.000 6 Contributions 537.229 544.962 523.666 5763.033 54.326.746 55.215.639 9 ln-Kind 50 $0 50 5111.654 $0 5111.654 10 Compensation and Bene?provided by a third party 11 Media Rights 52.765.000 50 50 50 530.000 52.795.000 12 NCAA Distributions 50 517.362 50 56.676 5594.655 5618.413 13 Conference Distributions {Non 5309.396 526.060 5230 50 5319.923 5654.629 Media and Non Bowl) 14 Program. Novelty. Parking and 5600.213 514.499 510.314 569.498 53.279.614 53,974,126 Concession Sales 15 Royalties. Licensing. 51.201.306 540.000 540.000 50 53.000.163 54.261.469 Advertisement and Sponsorships 16 Sports Camp Revenues 55.560 50 50 513.725 51.977.645 51.996.930 17 Athletics Restricted Endowment $0 50 50 570.936 562.640 5153.576 and Investments income 16 Other Operating Revenue 52.763 52 51 51.524 5277.916 5262.126 19 Bowl Revenues $0 50 50 50 50 50 Total Operating Revenues 513649.460 5942.495 5733.562 56.106.609 520.556.912 544.191.036 Expenses 20 Athletic Student Aid Guarantees 51.025.000 5151.500 5151.500 512.450 50 $1,340.450 22 Coaching Salaries. Bene?ts and 53.495.079 5495.676 5519.017 54.496.673 $0 59.009.445 Bonuses paid by the University and Related Entities 23 Coaching Salaries. Bene?Bonuses paid by a Third Party 12/14/2016 NCAA Membership Financial Reporting System Item Support Sta?lAdmlnistrative Compensation. Bene?ts and Bonuses paid by the University and Related Entities Support Staffr'Administrative Compensation. Bene?ts and Bonuses paid by Third Party Severance Payments Recruiting Team Travel Sports Equipment. Uniforms and Supplies Game Expenses Fund Raising. Marketing and Promotion Sports Camp Expenses Spirit Groups Athletic Facilities Debt Service. Leases and Rental Fee Direct Overhead and Administrative Expenses Indirect Institutional Support Medical Expenses and Insurance and Dues Student-Amiete Meals (non- travel) Other Operating Expenses Bowl Expenses Total Operating Expenses Excess (De?ciencies) of Revenues Over (Under) Expenses Football $1 .092,257 $0 $77.500 $719,738 $1 .782.338 $323 .583 $804.85? $0 $0 $0 $0 $499.115 $0 $0 $3,010 $281509 $184,198 $0 $10,088,282 $3,781,178 .ncaa.org/frs/review/report Men's Basketball $0 $0 $0 $137,785 $171,053 $20,818 $71 .495 271 $0 $0 $0 $3,529 $0 $0 $700 $15,718 $18.431 $0 $1 .088.758 -$144.251 Women's Basketball $0 $0 $0 $97.093 $130,554 $17.104 $42,115 $2.271 $0 $0 $0 $3.088 $0 $0 $1,985 $14,019 $1 1 .883 $0 $990,389 -$258.827 Other Sports $0 $0 $70,000 $548,972 $2,348,483 $880.642 $284.187 $1.279 $0 $0 $0 $33.203 $0 $0 $58.804 $199204 $1 83,158 $0 $9.097.045 -$988,436 Non-Program Speci?c 55.612.625 $0 $0 $338,514 $321,888 $1,539,988 $557,737 387,875 $851,872 $110,578 $0 $4,717,045 $0 $0 $82,072 $41 3,354 $498.1 13 $0 $17,409,437 $3,147,475 Page 70 of 70 Total $8.704,882 $0 $147,500 $1,840,082 54.754.114 $2,781,915 $1.540,371 $2.393,898 $851,872 $110,578 $0 55.255.980 $0 $0 $1 28. 551 $903,904 $891 .591 $0 $38,851 .909 $5.539.1 29 12/14/2016