2018-06-20T12:07:46-05:00 2017-08-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2016-09-01 440567264 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION NATI 3179176222 700 W WASHINGTON ST INDIANAPOLIS IN 462042710 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 3179176222 2018-06-20 1 SAMANTHA BOKORI P01057347 3174648600 2016 2022-09-23 18:48:47Z KATHLEEN MCNEELY 700 W WASHINGTON ST INDIANAPOLIS IN 462042710 1383498204 0 X WWW.NCAA.ORG X 1906 IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION IS A MEMBER-LED ORGANIZATION DEDICATED TO THE WELL-BEING AND LIFELONG SUCCESS OF COLLEGE ATHLETES. WITH MORE THAN 1,100 MEMBER COLLEGES AND UNIVERSITIES, THE NCAA IS UNITED AROUND ONE GOAL: CREATING OPPORTUNITIES FOR COLLEGE ATHLETES. 16 16 629 2500 408174 115071 3527177 3550270 940818368 957226902 26618972 101932213 0 0 970964517 1062709385 791458586 586176300 0 0 67710768 70061112 0 0 0 527529412 286129856 1386698766 942367268 -415734249 120342117 923841699 719767225 619175108 320869020 304666591 398898205 X EVERY YEAR, THE NCAA AND ITS MEMBERS EQUIP MORE THAN 480,000 STUDENT-ATHLETES WITH SKILLS TO SUCCEED ON THE PLAYING FIELD, IN THE CLASSROOM AND THROUGHOUT LIFE. THEY DO THAT BY PRIORITIZING ACADEMICS, WELL-BEING AND FAIRNESS. 0 0 139470217 0 129404400 THE NCAA ADMINISTERS 90 NATIONAL CHAMPIONSHIPS ANNUALLY. MORE THAN 54,000 STUDENT-ATHLETES EXPERIENCE THE THRILL OF PARTICIPATING IN AN NCAA CHAMPIONSHIP EVERY YEAR. THE NCAA'S CHAMPIONSHIP EXPENSES SUPPORT ESSENTIAL OPERATIONS AT MORE THAN 800 SITES, TEAM TRANSPORTATION, PER DIEM COSTS, PROGRAMS SALUTING STUDENT-ATHLETES, SPORT COMMITTEE EXPENSES AND FAN-APPRECIATION EVENTS. 766926779 586176300 853752494 THE NCAA GOVERNS AND ADMINISTERS COLLEGE SPORTS FOR MORE THAN 1,100 MEMBER COLLEGES AND UNIVERSITIES. THE NCAA OPERATES THROUGH A GOVERNANCE STRUCTURE, EMPOWERING SCHOOLS IN EACH DIVISION TO GUIDE AND ENHANCE THEIR PARTICIPATIONS IN COLLEGE SPORTS. THE BOARD OF GOVERNORS, LED BY PRESIDENTS AND CHANCELLORS OF MEMBER SCHOOLS, SERVES AS THE SENIOR GOVERNING BODY OF THE NCAA.OUR DIVERSE MEMBERSHIP INCLUDES SCHOOLS WITH STUDENT BODIES THAT RANGE FROM HUNDREDS OF STUDENTS TO TENS OF THOUSANDS. THE CURRENT THREE-DIVISION STRUCTURE CREATES FAIR SPORTS COMPETITION FOR LIKE-MINDED INSTITUTIONS AND PROVIDES STUDENT-ATHLETES WITH A WIDE SPECTRUM OF OPPORTUNITIES TO PARTICIPATE IN CHAMPIONSHIP EVENTS.THE NCAA SUPPORTS STUDENT-ATHLETE SUCCESS BY ENSURING STUDENTS ARE PREPARED FOR THE COLLEGE CLASSROOM WHEN THEY ENTER SCHOOL AND THAT THEY CONTINUE TO PROGRESS TOWARD A DEGREE WHILE PLAYING SPORTS.THE NCAA NATIONAL OFFICE ALSO PROMOTES THE PHYSICAL AND MENTAL WELL-BEING OF STUDENT-ATHLETES THROUGH THE NCAA SPORT SCIENCE INSTITUTE, DRUG TESTING AND INSURANCE PROGRAMS. STUDENT-ATHLETES BENEFIT FROM NCAA PROGRAMS SUPPORTING LEADERSHIP OPPORTUNITIES, INTERNSHIPS, DEGREE COMPLETION AND POSTGRADUATE SCHOLARSHIPS. THE NCAA FUNDS ACADEMIC OPPORTUNITIES AND FINANCIALLY ASSISTS STUDENT-ATHLETES IN NEED OF EDUCATIONAL MATERIALS, CLOTHING AND EMERGENCY TRAVEL EXPENSES. 906396996 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1399 0 1 629 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X KATHLEEN MCNEELY 3179176222 ONE NCAA PLAZA 700 W WASHINGTON ST INDIANAPOLIS IN 46204 ELI CAPILOUTO BOARD MEMBER 1.00 0.00 X 750 0 0 ROBERT CASLEN BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN CURETON BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP DISTEFANO BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY DOCKING BOARD MEMBER 1.00 0.00 X 0 0 0 BURNS HARGIS BOARD MEMBER 1.00 0.00 X 0 0 0 DIANNE HARRISON BOARD MEMBER 1.00 0.00 X 1575 0 0 JOHN HITT BOARD MEMBER 1.00 0.00 X 0 0 0 GLENDELL JONES BOARD MEMBER 1.00 0.00 X 1200 0 0 ERIC KALER BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN LEATH BOARD MEMBER 1.00 0.00 X 0 0 0 JAY LEMONS BOARD MEMBER 1.00 0.00 X 0 0 0 RODERICK MCDAVIS BOARD MEMBER 1.00 0.00 X 1350 0 0 GARY OLSON BOARD MEMBER 1.00 0.00 X 0 0 0 BAKER PATTILLO BOARD MEMBER 1.00 0.00 X 0 0 0 BUD PETERSON BOARD CHAIR 1.00 0.00 X X 825 0 0 E JOSEPH SAVOIE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL STANLEY BOARD MEMBER 1.00 0.00 X 675 0 0 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 40.00 2.00 X 548367 0 64845 MARK EMMERT PRESIDENT 40.00 0.00 X 2368260 0 64947 DANIEL GAVITT SENIOR VICE PRESIDENT 40.00 0.00 X 389942 0 63845 DAVID SCHNASE VICE PRESIDENT 40.00 0.00 X 289544 0 63947 DONALD REMY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 932588 0 63947 JONATHAN DUNCAN VICE PRESIDENT 40.00 0.00 X 444027 0 57345 JONI COMSTOCK SENIOR VICE PRESIDENT 40.00 0.00 X 402678 0 64947 KEVIN LENNON VICE PRESIDENT 40.00 0.00 X 409012 0 57995 OLIVER LUCK EXECUTIVE VICE PRESIDENT 40.00 0.00 X 790893 0 64845 ROBERT FIALA MANAGING DIRECTOR 40.00 0.00 X 227331 0 60034 SCOTT BEARBY MANAGING DIRECTOR 40.00 0.00 X 289144 0 64845 MARK LEWIS EXECUTIVE VICE PRESIDENT 40.00 0.00 X 793297 0 952659 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 568682 0 64197 ANUCHA BROWNE VICE PRESIDENT 40.00 0.00 X 282111 0 61447 BRIAN HAINLINE CHIEF MEDICAL OFFICER 40.00 0.00 X 542355 0 60845 KEITH MARTIN MANAGING DIRECTOR 40.00 0.00 X 275908 0 63947 ROBERT WILLIAMS SENIOR VICE PRESIDENT 40.00 0.00 X 333972 0 62447 JAMES ISCH FORMER KEY EMPLOYEE 0.00 0.00 X 540000 0 0 10434486 0 1957084 115 1 1 0 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW SUITE 80 WASHINGTON DC 20036 COMMUNICATION SERVICES 12337028 GO GROUND OPTIONS 233 EAST WACKER DRIVE SUITE 4013 CHICAGO IL 60601 TRANSPORTATION SERVICES 9979548 LATHAM & WATKINS LLP 355 SOUTH GRAND AVENUE LOS ANGELES CA 90071 LEGAL SERVICES 8873430 SKADDEN ARPS SLATE MEAGHER & FLOM LLP PO BOX 1764 WHITE PLAINS NY 10602 LEGAL SERVICES 8520174 BWD GROUP LLC 45 EXECUTIVE DRIVE PLAINVIEW NY 11803 INSURANCE SERVICES 6282084 62 3538010 12260 10260 3550270 TELEVISION RIGHTS FEES 900099 821386522 821386522 CHAMPIONSHIPS AND NIT 900099 129404400 129404400 ACAD/AMATEUR ELIG FEES 900099 5930462 5930462 505518 97344 408174 957226902 9650598 9650598 413070434 320788819 92281615 92281615 26338166 65943449 1062709385 983156894 408174 75594047 586108094 586108094 68206 68206 7041043 4220929 2820114 44451428 37737247 6714181 6361867 5230370 1131497 8826944 6967410 1859534 3379830 2739682 640148 11486569 9147499 2339070 36048521 36048521 270581 270581 380000 380000 500465 500465 8666756 7709911 956845 16592552 16570216 22336 3198552 2241190 957362 5251381 1511754 3739627 6411153 1696697 4714456 14598335 12927547 1670788 7153183 6962003 191180 620672 477429 143243 5875689 5875689 21250706 21250706 DIV I CHAMP EVENT EXP 86969295 86969295 DIV II CHAMP EVENT EXP 26064400 26064400 DIV III CHAMP EVENT EXP 20839248 20839248 SPORT SCI/DRUG&MED MON. 7921573 7921573 6030225 4987069 1043156 942367268 906396996 35970272 0 11730366 13727897 56662872 60396702 64533226 56226670 250000 2839524 6460321 5082351 90670301 41274408 50665088 49395893 419731755 322606683 295333608 200731087 9396089 8253336 8040000 825038 720418 923841699 719767225 356449060 249127952 200000000 22775157 34432277 26084067 21551359 13866824 15757432 619175108 320869020 X 259102548 352095244 45414043 46652961 150000 150000 304666591 398898205 923841699 719767225 X 120342117 -27963709 6738688 -4885482 X 0 1 X 1 0 X X 1202 1202 COLLEGES UNIVERSITIES AND CONFERENCES 440567264 2 0 568553046 0 1202 568553046 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 PART I, COLUMN (VI): SUPPORTED ORGANIZATIONS RECEIVE THE RIGHT TO COMPETE IN NCAA CHAMPIONSHIPS, TO VOTE ON LEGISLATION AND OTHER ISSUES BEFORE THE ASSOCIATION, AND TO ENJOY OTHER PRIVILEGES OF MEMBERSHIP DESIGNATED IN THE CONSTITUTION AND BYLAWS OF THE ASSOCIATION. PART IV, SECTION A, LINE 1: SUPPORTED ORGANIZATIONS ARE NOT LISTED IN THE GOVERNING DOCUMENTS DUE TO VOLUME OF ORGANIZATIONS AND ANNUAL CHANGES IN ACTIVE MEMBERSHIP. ALL SUPPORTED ORGANIZATIONS ARE HIGHER EDUCATION INSTITUTIONS, ACCREDITED BY ONE OF SIX REGIONAL ACCREDITING AGENCIES, THAT COMPETE IN INTERCOLLEGIATE ATHLETICS. TO REMAIN AN ACTIVE SUPPORTED ORGANIZATION, AN ORGANIZATION MUST MEET THE ONGOING CONDITIONS AND OBLIGATIONS OF MEMBERSHIP, AS WELL AS, ACCEPT AND OBSERVE THE PRINCIPLES SET FORTH IN THE CONSTITUTION AND BYLAWS OF THE ASSOCIATION. IN ADDITION, A CURRENT LIST OF MEMBERS/SUPPORTED ORGANIZATIONS IS MAINTAINED IN A DATABASE ORGANIZED BY MEMBERSHIP TYPE AND DIVISION. PART IV, SECTION A, LINE 2: A NUMBER OF THE NCAA SUPPORTED ORGANIZATIONS ARE STATE COLLEGES OR UNIVERSITIES THAT ARE NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER. PART IV, SECTION A, LINE 4B: THE NCAA HAS DISCRETION IN DECIDING WHETHER TO MAKE GRANTS TO ITS FOREIGN SUPPORTED ORGANIZATIONS. THE NCAA REVIEWS ALL GRANTS TO ENSURE THAT GRANTS ARE BEING MADE IN FURTHERANCE OF ITS EXEMPT PURPOSE. THE NCAA'S GRANT MAKING ACTIVITIES ARE SUBJECT TO POLICY AND BUDGET APPROVALS BY THE SUPPORTED ORGANIZATIONS WHO EFFECTIVELY CONTROL THE NCAA'S ACTIVITIES THROUGH ITS BOARD OF GOVERNORS. PART IV, SECTION A, LINE 5A: THE FOLLOWING SUPPORTED ORGANIZATIONS ARE CONSIDERED TO BE "ADDITIONS" FOR FISCAL YEAR 2016-17 AS SEPTEMBER 1, 2016 MARKED THE EFFECTIVE DATE OF BEING AN ACTIVE NCAA MEMBER INSTITUTION: - HOLY NAMES UNIVERSITY - 94-1358307 - MISSISSIPPI COLLEGE - 64-0303086 - ROGERS STATE UNIVERSITY - 75-2997687 - SOUTHERN WESLEYAN UNIVERSITY - 57-0324936 - HOUGHTON COLLEGE - 16-0743045 - SOUTHERN VIRGINIA UNIVERSITY - 54-0646523 - UNIVERSITY OF VALLEY FORGE - 23-1382408 ALL MEMBERSHIP ADDITIONS ARE VETTED THROUGH A DEFINED APPLICATION AND APPROVAL PROCESS UNIQUE TO EACH DIVISION OF THE ASSOCIATION. ORGANIZATIONS IN THE APPLICATION AND APPROVAL PROCESS RECEIVED GUIDANCE AND SERVICES DESIGNED TO ASSIST THEM WITH MEETING THE OBLIGATIONS AND CONDITIONS OF MEMBERSHIP. ONCE THE APPLICATION PROCESS IS COMPLETE AND LEGISLATED CRITERIA HAVE BEEN MET, THE ORGANIZATION IS ACCEPTED FOR ACTIVE STATUS WITHIN THE ASSOCIATION AND WILL RECEIVE ADDITIONAL PRIVILEGES TO ALIGN WITH THE CHANGE IN STATUS. NCAA REMOVED THE FOLLOWING SUPPORTED ORGANIZATIONS FOR FISCAL YEAR 2016-17: - STILLMAN COLLEGE - 63-0315935 - DOWLING COLLEGE - 11-2157078 THESE ENTITIES ARE NO LONGER ACTIVE NCAA MEMBER INSTITUTIONS. STILLMAN COLLEGE ELECTED TO TRANSITION ITS SPORTS PROGRAM TO THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA) AND DOWLING COLLEGE CEASED OPERATIONS. THE REMOVAL OF THE ABOVE LISTED ORGANIZATIONS DID NOT REQUIRE AN AMENDMENT TO THE ORGANIZATION'S GOVERNING DOCUMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 380000 0 0 380000 0 PART II-B, LINE 1: THE NCAA'S OFFICE OF GOVERNMENT RELATIONS WAS ESTABLISHED TO PROVIDE THE NCAA WITH UP-TO-DATE INFORMATION ON FEDERAL AND STATE LEGISLATIVE ACTIVITIES OF INTEREST TO THE MEMBERSHIP AND TO ADVISE NCAA MANAGEMENT ON POLICY DECISIONS RELATED TO GOVERNMENT ACTIONS. THE D.C. OFFICE SERVES AS AN INFORMATION RESOURCE FOR MEMBERS OF CONGRESS AND THEIR STAFFS, THE ADMINISTRATION AND HIGHER EDUCATION ASSOCIATIONS ON ISSUES PERTINENT TO COLLEGE ATHLETICS AND STUDENT-ATHLETES. 304666591 993854026 47129872 586176300 322224394 38351584 398898211 709138032 951173520 35676848 790636183 563723700 36961926 304666591 718425980 924890568 -20485037 588171366 281714386 43807727 709138032 638450876 900973422 82362543 565015197 297893228 40452436 718425980 577446356 866459876 41502549 546409019 259880842 40668044 638450876 0.88270 0.00040 0.11690 0 0 350000 350000 42597642 9101686 33495956 10883734 6294027 4589707 36838925 25878695 10960230 49395893 GOVERNMENT AGENCY SECURITIES IN U.S. 37814258 F U.S. CORPORATE SECURITIES 23294571 F U.S. EQUITY INDEX FUNDS 66645147 F NON-U.S. EQUITY MUTUAL FUNDS 35091699 F U.S. DIVERSE INCOME MUTUAL FUNDS 1128173 F OPPORTUNISTIC STRATEGIES-HEDGE FUNDS 17010649 F BANK LOANS 19746590 F 200731087 ACCRUED LEASE EXPENSE 15757432 15757432 X PART V, LINE 4: THE ENDOWMENT FUNDS AS DISCLOSED IN PART V REPRESENT THE TOTAL NET ASSETS OF THE NCAA AS OF 8/31/17. THE NET ASSETS ARE DESIGNATED FOR SPECIFIC USES SUCH AS AN ASSOCIATION-WIDE PROGRAM RESERVE, RESERVES FOR DIVISIONS II & III OPERATIONS, TECHNOLOGY AND PROPERTY, AND FUTURE OPERATIONS AND MEMBERSHIP DISTRIBUTIONS. NCAA OPERATING RESERVE POLICY IT IS THE POLICY OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION TO INVEST FUNDS IN A MANNER WHICH WILL PROVIDE INVESTMENT RETURNS AND SECURITY CONSISTENT WITH GOOD BUSINESS PRACTICES, WHILE MEETING THE DAILY CASH FLOW DEMANDS OF THE NCAA. THE NCAA FUNDS THE OPERATING RESERVE AT 50% OF THE ANNUAL BUDGET LESS PROJECTED DISTRIBUTIONS TO MEMBERSHIP. OBJECTIVES: 1. MEET THE RESERVE POLICIES OF THE VARIOUS ASSETS POOLS. 2. MAINTENANCE OF SUFFICIENT LIQUIDITY TO MEET ANTICIPATED AND UNANTICIPATED CASH FLOW NEEDS. 3. AVOID INVESTMENT LOSSES. 4. ATTAINMENT OF THE MAXIMUM INVESTMENT RETURNS POSSIBLE CONSISTENT WITH THE FIRST THREE OBJECTIVES. PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE NCAA AT AUGUST 31, 2017 OR 2016. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 22500 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 7500 NORTH AMERICA 0 0 GRANTMAKING 38206 0 0 0 0 0 0 68206 0 68206 EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 7500 ELECTRONIC FUND/WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 15000 ELECTRONIC FUND/WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 7500 ELECTRONIC FUND/WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 7500 ELECTRONIC FUND/WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 7500 ELECTRONIC FUND/WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 7500 ELECTRONIC FUND/WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 8206 ELECTRONIC FUND/WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 7500 ELECTRONIC FUND/WIRE TRANSFER 8 0 1 0 1 0 0 0 PART I, LINE 2: THE NCAA MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS FORMS OF REPORTING. SEVERAL OF THE FUNDS REQUIRE A REPORT OF USES VIA A WEB SYSTEM COMPLETED BY THE MEMBERSHIP AND REVIEWED BY BOTH STAFF AND COMMITTEES. OTHER FUNDS HAVE DOCUMENTATION REQUIREMENTS THAT ARE REVIEWED BY AN APPROVING COMMITTEE UPON COMPLETION. ALL FUNDS DISTRIBUTED ARE ACCOMPANIED BY PROGRAM GUIDELINES OR REQUIREMENTS TO ENSURE PROPER COMMUNICATION AND CLASSIFICATIONS OF THE FUNDS. PART I, LINE 3: ALL PAYMENTS MADE OUTSIDE OF THE UNITED STATES ARE MADE USING U.S. DOLLARS AND EXPENDITURES ARE RECORDED AS SUCH IN OUR BOOKS AND RECORDS. 1 ADAMS STATE UNIVERSITY 208 EDGEMONT BLVD ALAMOSA CO 81101 846000542 GOV'T ENTITY 37774 SCHOLARSHIPS/GRANTS ADELPHI UNIVERSITY ONE SOUTH AVENUE GARDEN CITY NY 115300701 111630741 501(C)(3) 8206 SCHOLARSHIPS/GRANTS ALABAMA A&M UNIVERSITY DEPT OF ATHLETICS NORMAL AL 35762 636001097 GOV'T ENTITY 111706 SCHOLARSHIPS/GRANTS ALABAMA STATE UNIVERSITY PO BOX 271 915 S JACKSON ST MONTGOMERY AL 361010271 636001101 GOV'T ENTITY 686182 SCHOLARSHIPS/GRANTS ALBANY STATE UNIVERSITY 504 COLLEGE DR ALBANY GA 31705 237032763 501(C)(3) 8206 SCHOLARSHIPS/GRANTS ALCORN STATE UNIVERSITY 1000 ASU DRIVE SUITE 510 ALCORN STATE MS 39096 640538018 501(C)(3) 684858 SCHOLARSHIPS/GRANTS ALDERSON-BROADDUS COLLEGE COLLEGE HILL PO BOX 307 PHILIPPI WV 26416 550357072 501(C)(3) 14206 SCHOLARSHIPS/GRANTS ALLEGHENY COLLEGE 520 N MAIN ST MEADVILLE PA 16335 250965212 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SCHOLARSHIPS/GRANTS GEORGIA STATE UNIVERSITY PO BOX 3975 ATLANTA GA 303023975 586002050 GOV'T ENTITY 679404 SCHOLARSHIPS/GRANTS GEORGIAN COURT UNIVERSITY 900 LAKEWOOD AVENUE LAKEWOOD NJ 08701 210634981 501(C)(3) 8206 SCHOLARSHIPS/GRANTS GIRLS INCORPORATED OF FRANKLINJOHNSON COUNTY 200 E MADISON STREET FRANKLIN IN 46131 310901598 501(C)(3) 8000 SCHOLARSHIPS/GRANTS GLENVILLE STATE COLLEGE 200 HIGH ST GLENVILLE WV 26351 556000779 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS GOLDEY BEACOM COLLEGE 4701 LIMESTONE RD WILMINGTON DE 19808 510109178 501(C)(3) 8206 SCHOLARSHIPS/GRANTS GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 992580069 910236600 GOV'T ENTITY 185346 SCHOLARSHIPS/GRANTS GRAMBLING STATE UNIVERSITY PO DRAWER 868 GRAMBLING LA 71245 716000751 GOV'T ENTITY 333650 SCHOLARSHIPS/GRANTS GRAND VALLEY STATE UNIVERSITY 192 FIELDHOUSE ALLENDALE MI 49401 381684280 501(C)(3) 14206 SCHOLARSHIPS/GRANTS GREAT AMERICAN CONFERENCE PO BOX 863 RUSSELLVILLE AR 72801 274611301 GOV'T ENTITY 321110 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SCHOLARSHIPS/GRANTS IDAHO STATE UNIVERSITY 921 SOUTH 8TH AVENUE POCATELLA ID 83209 826000924 GOV'T ENTITY 404130 SCHOLARSHIPS/GRANTS ILLINOIS COLLEGE 1101 W COLLEGE AVE JACKSONVILLE IL 626502299 370661211 501(C)(3) 55326 SCHOLARSHIPS/GRANTS ILLINOIS STATE UNIVERSITY CAMPUS BOX 2660 NORMAL IL 617902660 376014070 501(C)(3) 812448 SCHOLARSHIPS/GRANTS ILLINOIS WESLEYAN UNIVERSITY 1312 NORTH PARK STREET BLOOMINGTON IL 61701 370662594 501(C)(3) 36660 SCHOLARSHIPS/GRANTS INDIANA BLACK EXPO INC 3145 N MERIDIAN STREET INDIANAPOLIS IN 46208 351406245 501(C)(3) 31000 SCHOLARSHIPS/GRANTS INDIANA STATE UNIVERSITY 150 TIREY HALL TERRE HAUTE IN 47809 356001670 501(C)(3) 328086 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY 1001 EAST 17TH STREET BLOOMINGTON IN 474081590 356001673 GOV'T ENTITY 5220 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY OF PENNSYLVANIA 660 SOUTH 11TH STREET INDIANA PA 157051077 251470695 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-PURDUE UNIVERSITY AT INDIANAPOLIS PO BOX 66271 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UNIVERSITY OF THE SCIENCES IN PHILADELPHIA 600 S 43RD STREET PHILADELPHIA PA 19104 231352668 501(C)(3) 23206 SCHOLARSHIPS/GRANTS UNIVERSITY OF TOLEDO 2801 W BANCROFT STREET TOLEDO OH 43606 346401483 501(C)(3) 728038 SCHOLARSHIPS/GRANTS UNIVERSITY OF TULSA 600 S COLLEGE AVE TULSA OK 74104 730579298 501(C)(3) 888951 SCHOLARSHIPS/GRANTS UNIVERSITY OF UTAH ATHLETICS DEPARTMENT JON M HUNTSMAN CENTER SALT LAKE CITY UT 84112 876000525 501(C)(3) 998118 SCHOLARSHIPS/GRANTS UNIVERSITY OF VERMONT 152 PATRICK GYMNASIUM BURLINGTON VT 05405 030179440 501(C)(3) 343114 SCHOLARSHIPS/GRANTS UNIVERSITY OF VIRGINIA OFFICE OF SPONSORED PROGRAMS PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 501(C)(3) 7500 SCHOLARSHIPS/GRANTS UNIVERSITY OF WASHINGTON 235 GRAVES HALL BOX 354070 SEATTLE WA 981954070 916001537 GOV'T ENTITY 1132621 SCHOLARSHIPS/GRANTS UNIVERSITY OF WEST ALABAMA STATION 1 LIVINGSTON AL 35470 636001100 GOV'T ENTITY 12944 SCHOLARSHIPS/GRANTS UNIVERSITY OF WEST FLORIDA 11000 UNIVERSITY PARKWAY BUILDING 54 PENSACOLA FL 32514 592976783 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS UNIVERSITY OF WEST GEORGIA MAPLE STREET CARROLLTON GA 30118 586002055 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN OSHKOSH KOLF SPORTS CENTER ROOM 124 OSHKOSH WI 549018630 391805963 GOV'T ENTITY 27160 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN-EAU CLAIRE MCPHEE PE CENTER EAU CLAIRE WI 54701 391805963 GOV'T ENTITY 34900 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN-GREEN BAY 2420 NICOLET DRIVE GREEN BAY WI 54311 391805963 GOV'T ENTITY 199413 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN-MADISON KELLNER HALL 1440 MONROE STREET MADISON WI 53711 391805963 GOV'T ENTITY 207495 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN-MILWAUKEE 2512 E HARTFORD AVENUE MERRILL HALL HALL MILWAUKEE WI 53211 391805963 GOV'T ENTITY 240202 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN-WHITEWATER 800 W MAIN ST WHITEWATER WI 53190 391805963 GOV'T ENTITY 10000 SCHOLARSHIPS/GRANTS UNIVERSITY OF WYOMING 1000 EAST UNIVERSITY AVENUE DEPT 3141 LARAMIE WY 820713414 836000331 GOV'T ENTITY 720267 SCHOLARSHIPS/GRANTS UPPER IOWA UNIVERSITY 605 WASHINGTON BOX 1857 FAYETTE IA 521421857 420680372 501(C)(3) 64270 SCHOLARSHIPS/GRANTS UPPER MIDWEST ATHLETIC CONFERENCE 3003 SNELLING AVENUE SOUTH ST PAUL MN 55113 205831960 501(C)(3) 59474 SCHOLARSHIPS/GRANTS URBANA UNIVERSITY 579 COLLEGE WAY URBANA OH 430782091 344427951 501(C)(3) 14206 SCHOLARSHIPS/GRANTS URSULINE COLLEGE 2550 LANDER ROAD PEPPER PIKE OH 441248311 340714777 501(C)(3) 20706 SCHOLARSHIPS/GRANTS USA SOUTH ATHLETIC CONFERENCE 5400 RAMSEY STREET FAYETTEVILLE NC 28311 010595845 501(C)(3) 85897 SCHOLARSHIPS/GRANTS UT SOUTHWESTERN MEDICAL CENTER OF DALLAS 5323 HARRY HINES BLVD DALLAS TX 753909096 756002868 GOV'T ENTITY 31500 SCHOLARSHIPS/GRANTS UTAH STATE UNIVERSITY 7400 OLD MAIN HILL LOGAN UT 843227400 876000528 GOV'T ENTITY 649173 SCHOLARSHIPS/GRANTS UTAH VALLEY UNIVERSITY 800 W UNIVERSITY PKWY OREM UT 84058 870280648 501(C)(3) 349456 SCHOLARSHIPS/GRANTS VALDOSTA STATE UNIVERSITY 1500 N PATTERSON STREET VALDOSTA GA 31698 586002072 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS VALPARAISO UNIVERSITY 155 ATHLETICS-RECREATION CENTER VALPARAISO IN 463836493 350868125 501(C)(3) 336384 SCHOLARSHIPS/GRANTS VANDERBILT UNIVERSITY OFFICE OF THE CHANCELLOR 211 KIRKLAND HALL NASHVILLE TN 37240 620476822 501(C)(3) 15000 SCHOLARSHIPS/GRANTS VASSAR COLLEGE 124 RAYMOND AVENUE BOX 750 POUGHKEEPSIE NY 12604 141338587 501(C)(3) 57500 SCHOLARSHIPS/GRANTS VILLANOVA UNIVERSITY 800 LANCASTER AVE VILLANOVA PA 19085 231352688 GOV'T ENTITY 906549 SCHOLARSHIPS/GRANTS VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843013 RICHMOND VA 232843013 546001758 GOV'T ENTITY 252799 SCHOLARSHIPS/GRANTS VIRGINIA MILITARY INSTITUTE 302 CAMERON HALL MAIN STREET LEXINGTON VA 244500304 546001803 501(C)(3) 239737 SCHOLARSHIPS/GRANTS VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY 350 JAMERSON ATHLETIC CENTER BLACKSBURG VA 24061 546001805 GOV'T ENTITY 7500 SCHOLARSHIPS/GRANTS VIRGINIA STATE UNIVERSITY 1 HAYDEN DRIVE PO BOX 9001 PETERSBURG VA 238060001 546001811 GOV'T ENTITY 26206 SCHOLARSHIPS/GRANTS VIRGINIA UNION UNIVERSITY 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 540524516 501(C)(3) 14206 SCHOLARSHIPS/GRANTS WAGNER COLLEGE ONE CAMPUS ROAD STATEN ISLAND NY 10301 135604699 501(C)(3) 385453 SCHOLARSHIPS/GRANTS WALSH UNIVERSITY 2020 EAST MAPLE STREET NORTH CANTON OH 447203396 340868798 501(C)(3) 8706 SCHOLARSHIPS/GRANTS WASHBURN UNIVERSITY OF TOPEKA 1700 COLLEGE TOPEKA KS 66621 486030115 GOV'T ENTITY 13220 SCHOLARSHIPS/GRANTS WASHINGTON STATE UNIVERSITY BOHLER GYM 110 PULLMAN WA 991641602 916001108 GOV'T ENTITY 833038 SCHOLARSHIPS/GRANTS WASHINGTON UNIVERSITY IN ST LOUIS ONE BROOKINGS DRIVE ST LOUIS MO 63130 430653611 501(C)(3) 11250 SCHOLARSHIPS/GRANTS WAYNE STATE COLLEGE-NE 1111 MAIN STREET WAYNE NE 68787 470491233 GOV'T ENTITY 10606 SCHOLARSHIPS/GRANTS WAYNE STATE UNIVERSITY-MI 5101 JOHN C LODGE 101 MATTHAEI DETROIT MI 482023489 386028249 GOV'T ENTITY 15706 SCHOLARSHIPS/GRANTS WEBER STATE UNIVERSITY 2701 UNIVERSITY CIRCLE OGDEN UT 84408 876000535 501(C)(3) 407712 SCHOLARSHIPS/GRANTS WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 024818203 042103637 501(C)(3) 22677 SCHOLARSHIPS/GRANTS WEST CHESTER UNIVERSITY OF PENNSYLVANIA 220 STURZEBECKER HEALTH SCIENCE BLDG WEST CHESTER PA 19383 233054174 501(C)(3) 20325 SCHOLARSHIPS/GRANTS WEST COAST CONFERENCE 1250 BAYHILL DRIVE SUITE 101 SAN BRUNO CA 94066 237286818 501(C)(3) 8863497 SCHOLARSHIPS/GRANTS WEST LIBERTY UNIVERSITY 208 UNIVERSITY DRIVE WEST LIBERTY WV 260741082 556000822 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS WEST TEXAS A&M UNIVERSITY BOX 60049 CANYON TX 790160049 756031405 GOV'T ENTITY 29206 SCHOLARSHIPS/GRANTS WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE 400 LEE STREET NORTH LEWISBURG WV 24901 550561541 GOV'T ENTITY 7500 SCHOLARSHIPS/GRANTS WEST VIRGINIA STATE UNIVERSITY PO BOX 399 INSTITUTE WV 25112 556000839 501(C)(3) 14706 SCHOLARSHIPS/GRANTS WEST VIRGINIA UNIVERSITY PO BOX 6201 STEWART HALL RM 104 MORGANTOWN WV 265066201 556000842 GOV'T ENTITY 985173 SCHOLARSHIPS/GRANTS WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION ONE WATERFRONT PLACE PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 6835 SCHOLARSHIPS/GRANTS WEST VIRGINIA WESLEYAN COLLEGE BOX 74 BUCKHANNON WV 262012998 550357056 501(C)(3) 8206 SCHOLARSHIPS/GRANTS WESTERN ATHLETIC CONFERENCE 9250 E COSTILLA AVE 300 ENGLEWOOD CO 801123662 840516838 501(C)(3) 3793948 SCHOLARSHIPS/GRANTS WESTERN CAROLINA UNIVERSITY 2524 RAMSEY CENTER CULLOWHEE NC 28723 566001440 GOV'T ENTITY 274278 SCHOLARSHIPS/GRANTS WESTERN KENTUCKY UNIVERSITY 1 BIG RED WAY BOWLING GREEN KY 421013576 616055628 501(C)(3) 584704 SCHOLARSHIPS/GRANTS WESTERN MICHIGAN UNIVERSITY 1903 WESTERN MICHIGAN AVENUE KALAMAZOO MI 49008 386007327 501(C)(3) 849345 SCHOLARSHIPS/GRANTS WESTERN NEW ENGLAND UNIVERSITY 1215 WILBRAHAM ROAD SPRINGFIELD MA 01119 042108376 501(C)(3) 25395 SCHOLARSHIPS/GRANTS WESTERN NEW MEXICO UNIVERSITY 1000 W COLLEGE AVENUE PO BOX 680 SILVER CITY NM 88062 856000543 501(C)(3) 14206 SCHOLARSHIPS/GRANTS WESTERN OREGON UNIVERSITY 345 N MONMOUTH AVE MONMOUTH OR 973611394 936001786 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS WESTERN STATE COLORADO UNIVERSITY ONE COLLEGE HEIGHTS GUNNISON CO 81231 846000558 GOV'T ENTITY 72094 SCHOLARSHIPS/GRANTS WESTERN UNIVERSITY OF HEALTH SCIENCES 309 E 2ND ST POMONA CA 91766 953127273 501(C)(3) 7500 SCHOLARSHIPS/GRANTS WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET CARVER 100 BELLINGHAM WA 982259066 916000562 501(C)(3) 8206 SCHOLARSHIPS/GRANTS WESTFIELD STATE UNIVERSITY 577 WESTERN AVE WESTFIELD MA 01086 043062617 GOV'T ENTITY 26660 SCHOLARSHIPS/GRANTS WHEATON COLLEGE-MA EVELYN DANZIG HAAS ATHLETIC CENTER NORTON MA 02766 042103638 501(C)(3) 26660 SCHOLARSHIPS/GRANTS WHEELING JESUIT UNIVERSITY 316 WASHINGTON AVE WHEELING WV 260036295 550394213 GOV'T ENTITY 8206 SCHOLARSHIPS/GRANTS WICHITA STATE UNIVERSITY CAMPUS BOX 18 1845 FAIRMOUNT WICHITA KS 672600018 480690618 501(C)(3) 168095 SCHOLARSHIPS/GRANTS WILLIAM JEWELL COLLEGE 500 COLLEGE HILL MABEE CENTER LIBERTY MO 64068 440545914 501(C)(3) 8206 SCHOLARSHIPS/GRANTS WILMINGTON COLLEGE-OH 251 LUDOVIC ST WILMINGTON OH 45177 310537514 501(C)(3) 26660 SCHOLARSHIPS/GRANTS WILMINGTON UNIVERSITY 320 DUPONT HIGHWAY NEW CASTLE DE 19720 510107088 501(C)(3) 8706 SCHOLARSHIPS/GRANTS WINGATE UNIVERSITY PO BOX 3054 WINGATE NC 28174 566049935 501(C)(3) 8706 SCHOLARSHIPS/GRANTS WINONA STATE UNIVERSITY PO BOX 5838 WINONA MN 559875838 411687554 GOV'T ENTITY 49292 SCHOLARSHIPS/GRANTS WINSTON-SALEM STATE UNIVERSITY 601 MARTIN LUTHER KING JR DRIVE CB 19529 WINSTONSALEM NC 27110 566001466 GOV'T ENTITY 23206 SCHOLARSHIPS/GRANTS WINTHROP UNIVERSITY WINTHROP COLISEUM EDEN TERRACE ROCK HILL SC 29733 576001204 501(C)(3) 272606 SCHOLARSHIPS/GRANTS WISCONSIN INTERCOLLEGIATE ATHLETIC CONFERENCE 780 REGENT ST MADISON WI 53715 391805963 GOV'T ENTITY 51128 SCHOLARSHIPS/GRANTS WOFFORD COLLEGE 429 N CHURCH ST SPARTANBURG SC 293033663 570314422 501(C)(3) 435526 SCHOLARSHIPS/GRANTS WOMEN LEADERS IN COLLEGE SPORTS 2024 MAIN ST SUITE 1 W KANSAS CITY MO 64108 562186122 501(C)(3) 417200 SCHOLARSHIPS/GRANTS WOMEN'S SPORTS FOUNDATION 1899 HEMPSTEAD TURNPIKE 400 EAST MEADOW NY 115549984 237380557 501(C)(3) 20000 SCHOLARSHIPS/GRANTS WRIGHT STATE UNIVERSITY DEPT OF ATHLETICS DAYTON OH 454350001 310732831 GOV'T ENTITY 136737 SCHOLARSHIPS/GRANTS XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINTAS CENTER CINCINNATI OH 452077530 310537516 501(C)(3) 223863 SCHOLARSHIPS/GRANTS YALE UNIVERSITY PO BOX 208216 NEW HAVEN CT 065208216 060646973 501(C)(3) 577474 SCHOLARSHIPS/GRANTS YOUNG HARRIS COLLEGE 1 COLLEGE STREET PO BOX 37 YOUNG HARRIS GA 30582 580593414 501(C)(3) 8206 SCHOLARSHIPS/GRANTS YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 445550001 341011998 GOV'T ENTITY 665062 SCHOLARSHIPS/GRANTS 851 7 PART I, LINE 2: THE NCAA MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS FORMS OF REPORTING. SEVERAL OF THE FUNDS REQUIRE A REPORT OF USES VIA A WEB SYSTEM COMPLETED BY THE MEMBERSHIP AND REVIEWED BY BOTH STAFF AND COMMITTEES. OTHER FUNDS HAVE DOCUMENTATION REQUIREMENTS THAT ARE REVIEWED BY AN APPROVING COMMITTEE UPON COMPLETION. ALL FUNDS DISTRIBUTED ARE ACCOMPANIED BY PROGRAM GUIDELINES OR REQUIREMENTS TO ENSURE PROPER COMMUNICATION AND CLASSIFICATIONS OF THE FUNDS. X X X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 504757 0 5000 0 38610 0 37100 0 27745 0 613212 0 0 0 MARK EMMERT PRESIDENT 2078075 0 0 0 290185 0 37100 0 27847 0 2433207 0 0 0 DANIEL GAVITT SENIOR VICE PRESIDENT 359073 0 16000 0 14869 0 37100 0 26745 0 453787 0 0 0 DAVID SCHNASE VICE PRESIDENT 281953 0 3500 0 4091 0 37100 0 26847 0 353491 0 0 0 DONALD REMY EXECUTIVE VICE PRESIDENT 837124 0 0 0 95464 0 37100 0 26847 0 996535 0 0 0 JONATHAN DUNCAN VICE PRESIDENT 417694 0 3500 0 22833 0 37100 0 20245 0 501372 0 0 0 JONI COMSTOCK SENIOR VICE PRESIDENT 379936 0 3500 0 19242 0 37100 0 27847 0 467625 0 0 0 KEVIN LENNON VICE PRESIDENT 386599 0 4500 0 17913 0 37100 0 20895 0 467007 0 0 0 OLIVER LUCK EXECUTIVE VICE PRESIDENT 713818 0 5500 0 71575 0 37100 0 27745 0 855738 0 0 0 ROBERT FIALA MANAGING DIRECTOR 222406 0 3500 0 1425 0 32187 0 27847 0 287365 0 0 0 SCOTT BEARBY MANAGING DIRECTOR 282414 0 2500 0 4230 0 37100 0 27745 0 353989 0 0 0 MARK LEWIS EXECUTIVE VICE PRESIDENT 523319 0 0 0 269978 0 926142 0 26517 0 1745956 0 0 0 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 501729 0 0 0 66953 0 37100 0 27097 0 632879 0 0 0 ANUCHA BROWNE VICE PRESIDENT 275039 0 5000 0 2072 0 37100 0 24347 0 343558 0 0 0 BRIAN HAINLINE CHIEF MEDICAL OFFICER 501229 0 4500 0 36626 0 37100 0 23745 0 603200 0 0 0 KEITH MARTIN MANAGING DIRECTOR 268675 0 5000 0 2233 0 37100 0 26847 0 339855 0 0 0 ROBERT WILLIAMS SENIOR VICE PRESIDENT 319274 0 5000 0 9698 0 37100 0 25347 0 396419 0 0 0 JAMES ISCH FORMER KEY EMPLOYEE 0 0 0 0 540000 0 0 0 0 0 540000 0 540000 0 PART I, LINE 1A CHARTER TRAVEL NCAA PAID FOR CHARTERED BUSINESS TRAVEL, WHEN NECESSARY DUE TO SCHEDULING, FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENTS (3), SENIOR VICE PRESIDENTS (2), VICE PRESIDENT (1), AND HIGHEST COMPENSATED EMPLOYEES (2) LISTED IN PART VII. THIS NON-TAXABLE BUSINESS EXPENSE WOULD NOT BE INCLUDED IN THE EMPLOYEES' W-2 AS ADDITIONAL COMPENSATION. TRAVEL FOR COMPANIONS NCAA PAID FOR COMPANION TRAVEL FOR THE PRESIDENT LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NCAA PAID FOR GIFT CARDS FOR 16 OF THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES NCAA PAID FOR SOCIAL CLUB DUES FOR THE PRESIDENT LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEE'S W-2 AS ADDITIONAL TAXABLE COMPENSATION. PART I, LINE 4A: THE FOLLOWING KEY EMPLOYEE AND FORMER KEY EMPLOYEE RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION DURING THE CALENDAR YEAR 2016. JAMES ISCH - $540,000 MARK LEWIS - $229,430 PART I, LINE 4B: ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE 457(F). ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO PAYMENTS WERE MADE TO LISTED PERSONS IN PART VII UNDER THE VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CALENDAR YEAR. A INDIANA FINANCE AUTHORITY 351602316 455057BV0 2005-11-17 32525288 SEE PART VI 0 0 0 B INDIANA FINANCE AUTHORITY 351602316 455057YH6 2010-05-20 20141773 SEE PART VI 0 0 0 C INDIANA FINANCE AUTHORITY 351602316 4550575G0 2012-06-01 16213039 SEE PART VI 0 0 0 A 30235000 35297641 254938 1457 25000021 10041225 2010 0 1 1 1 B 12105000 20143695 159317 19984378 2012 0 0 1 1 C 2010000 16213039 163935 15479 16033625 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 1 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/27/2015 ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/10/2017 SCHEDULE K, PART I: ACQUISITION AND REFUNDING REVENUE BONDS, SERIES 2005 (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION PROJECT) ISSUER NAME: INDIANA FINANCE AUTHORITY ISSUER EIN: 35-1602316 CUSIP#: 455057BV0 DATE ISSUED: NOVEMBER 17, 2005 ISSUE PRICE: 32,525,288 PURPOSE: FINANCE THE COSTS OF SETTLEMENT OF CERTAIN LITIGATION AND THE ACQUISITION OF THE RIGHTS TO ORGANIZE AND RUN NIT BASKETBALL TOURNAMENTS AND TO REFUND BONDS ISSUED AUGUST 26, 1999. REVENUE BONDS, SERIES 2010 (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION PROJECT) ISSUER NAME: INDIANA FINANCE AUTHORITY ISSUER EIN: 35-1602316 CUSIP#: 455057YH6 DATE ISSUED: MAY 20, 2010 ISSUE PRICE: 21,141,773 PURPOSE: FACILITY EXPANSION AND RENOVATION. REVENUE BONDS, SERIES 2012 (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION PROJECT) ISSUER NAME: INDIANA FINANCE AUTHORITY ISSUER EIN: 35-1602316 CUSIP#: 4550575G0 DATE ISSUED: JUNE 1, 2012 ISSUE PRICE: 16,213,039 PURPOSE: TO REFUND A PORTION OF BONDS ISSUED NOVEMBER 17, 2005. PART II, LINE 3, COLUMNS (A) AND (B): THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS. PART IV, LINE 6, COLUMN (A): SUCH AMOUNTS WERE APPROPRIATELY YIELD-RESTRICTED. PART IV, LINE 6, COLUMN (C): THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW FUNDED WITH PROCEEDS OF THE BONDS. FORM 990, PART III, LINE 1 THE ASSOCIATION -- THROUGH ITS MEMBER SCHOOLS, CONFERENCES, AFFILIATED ORGANIZATIONS AND NATIONAL OFFICE STAFF -- SHARES A COMMITMENT TO: - THE COLLEGIATE MODEL OF ATHLETICS, IN WHICH THE YOUNG MEN AND WOMEN COMPETING IN COLLEGE SPORTS ARE STUDENTS FIRST WHO CHOOSE TO PLAY SPORTS AS PART OF THEIR EDUCATIONAL EXPERIENCE. - THE HIGHEST LEVELS OF INTEGRITY AND SPORTSMANSHIP. - THE PURSUIT OF EXCELLENCE IN BOTH ACADEMICS AND ATHLETICS. - THE SUPPORTING ROLE COLLEGE SPORTS PLAYS IN THE HIGHER EDUCATION MISSION, IN ENHANCING THE SENSE OF CAMPUS COMMUNITY AND IN STRENGTHENING THE IDENTITY OF MEMBER SCHOOLS. - AN INCLUSIVE CULTURE THAT FOSTERS EQUITABLE PARTICIPATION FOR STUDENT-ATHLETES AND ATHLETICS ADMINISTRATORS FROM DIVERSE BACKGROUNDS. - RESPECT FOR DIFFERENCES BETWEEN CAMPUSES. - PRESIDENTIAL LEADERSHIP OF COLLEGE SPORTS AT THE CAMPUS, CONFERENCE AND NATIONAL LEVELS WITH DIALOGUE INCLUDING STUDENT-ATHLETES, COACHES, ATHLETICS DIRECTORS, FACULTY MEMBERS AND OTHER CAMPUS AND ATHLETICS PERSONNEL. FORM 990, PART VI, SECTION A, LINE 6 THE NCAA IS A MEMBERSHIP ORGANIZATION THAT INCLUDES VARIOUS COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. THE ACTIVE MEMBER INSTITUTIONS AND VOTING CONFERENCES ARE THE ULTIMATE VOICE IN ALL ASSOCIATION DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS SERVES AS THE SENIOR GOVERNING BODY OF THE NCAA. THE BOARD OF GOVERNORS MEMBERS ARE DRAWN FROM THE DIVISION I BOARD OF DIRECTORS AS WELL AS THE DIVISION II AND III PRESIDENTS' COUNCILS. THE MEMBERS OF THE DIVISION I BOARD AS WELL AS THE MEMBERS OF THE DIVISION II AND III PRESIDENTS' COUNCILS ARE SELECTED BY THE NCAA MEMBER INSTITUTIONS WITHIN THE RESPECTIVE DIVISIONS. FORM 990, PART VI, SECTION A, LINE 7B AS DESCRIBED IN ARTICLE 4.1.2 OF THE NCAA CONSTITUTION, THE BOARD OF GOVERNORS HAS OVERSIGHT OF THE ASSOCIATION'S BUDGET, STRATEGIC PLANNING, EMPLOYMENT OF THE NCAA PRESIDENT, ADOPTING AND IMPLEMENTING POLICIES RELATED TO CORE ISSUES AND ASSOCIATION-WIDE MATTERS, AND INITIATING AND SETTLING LITIGATION. HOWEVER, THE BOARD OF GOVERNORS MUST FORWARD PROPOSED AMENDMENTS TO CONSTITUTION ARTICLES 1 AND 2 AND OTHER DOMINANT LEGISLATION TO THE ENTIRE MEMBERSHIP FOR A VOTE. ANY CHANGES TO THE CONSTITUTION MUST BE APPROVED BY A TWO-THIRDS MAJORITY VOTE OF THOSE INSTITUTIONS VOTING. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION NEEDED TO COMPLETE THE FORM 990 IS COMPILED BY THE ACCOUNTING DEPARTMENT, REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE CONTROLLER AND THE CFO. IT IS THEN PREPARED AND SIGNED BY DELOITTE TAX LLP. THE COMPLETED 990, INCLUDING ALL REQUIRED SCHEDULES WAS PROVIDED ELECTRONICALLY TO THE BOARD OF GOVERNORS' FINANCE AND AUDIT COMMITTEE (SUBSET OF THE BOARD OF DIRECTORS) FOR DISCUSSION AND REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL COMMITTEE MEMBERS BY THE GOVERNANCE GROUP. EACH MEMBER IS REQUIRED TO READ THE POLICY AND SIGN A CERTIFICATION THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE GOVERNANCE GROUP TRACKS COMPLETION ELECTRONICALLY AND EMAILS REMINDERS TO MEMBERS WHO HAVE NOT COMPLETED THE POLICY. COMMITTEE MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS TO THE GOVERNANCE AREA. GOVERNANCE WILL THEN REPORT ANY POTENTIAL CONFLICTS TO THE COMMITTEE CHAIRPERSON WHO WILL FOLLOW UP WITH THE COMMITTEE MEMBER AND TAKE ANY NECESSARY ACTIONS BASED ON THE CIRCUMSTANCES. THE NCAA ALSO HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY IN PLACE FOR EMPLOYEES. THE POLICY IS PROVIDED TO ALL NEW EMPLOYEES AND IS ACCESSIBLE THROUGH THE COMPANY'S INTRANET. ADDITIONALLY, ENFORCEMENT OF THE POLICY IS CONDUCTED ANNUALLY AND TRACKED ELECTRONICALLY. AS PART OF THE PROCESS, EMPLOYEES RECEIVE AN EMAIL WITH A LINK TO A CERTIFICATION MODULE. EMPLOYEES ARE REQUIRED TO SIGN IN TO A WEBSITE THAT DESCRIBES THE CONFLICT OF INTEREST POLICY AND SPECIFIC EXAMPLES OF CONFLICTS THAT EMPLOYEES MAY CONFRONT. EMPLOYEES ARE THEN REQUIRED TO ACKOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THAT THEY AGREE THAT THEY ARE NOT AWARE OF ANY CIRCUMSTANCES THAT MAY VIOLATE THE POLICY. IF AN EMPLOYEE IS AWARE OF A POTENTIAL CONFLICT, THEY ARE REQUIRED TO DOCUMENT THE CIRCUMSTANCES. AN EMAIL IS THEN SENT TO THE NCAA MANAGING DIRECTOR OF HUMAN RESOURCES, WHO WILL FOLLOW UP WITH THE EMPLOYEE TO ASSIST IN RESOLVING THE MATTER. UPON COMPLETION OF THE ON-LINE CERTIFICATION, A CONFIRMATION IS AUTOMATICALLY ROUTED TO HUMAN RESOURCES WHO TRACK EMPLOYEE COMPLETION. COMPLETION OF THE CERTIFICATION IS REQUIRED BY EVERY NCAA EMPLOYEE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS OF THE NCAA SERVES AS THE EXECUTIVE COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A BROAD COMPETITIVE COMPENSATION PROGRAM FOR NCAA EXECUTIVES. THE COMMITTEE ENGAGES AN OUTSIDE CONSULTING FIRM TO REGULARLY REVIEW EXECUTIVE COMPENSATION AND MAKE RECOMMENDATIONS BASED ON MARKET DATA AND TRENDS. A PRIMARY PURPOSE OF THE COMMITTEE IS TO ENSURE THE NCAA REMAINS IN COMPLIANCE WITH ALL APPLICABLE LAWS, RULES, AND REGULATIONS, SPECIFICALLY INCLUDING THE INTERMEDIATE SANCTIONS LAW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: WHITE RIVER STATE PARK ANNUAL OCCUPANCY EXPENSE -4,885,482. 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