2016-06-20T17:19:42-05:00 2015-08-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2014-09-01 440567264 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION NATI 3179176222 700 W WASHINGTON ST INDIANAPOLIS IN 462042710 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 3179176222 2016-06-20 1 SHAWNA M JIMENEZ P01222873 3174648600 2014 2016-09-27 15:27:22Z KATHLEEN MCNEELY 700 W WASHINGTON ST INDIANAPOLIS IN 462042710 1069123177 0 X WWW.NCAA.ORG X 1906 IN THE PRIMARY PURPOSE OF THE NCAA IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY. 16 16 623 2500 324071 19729 3078839 4329754 890903992 913655547 12208835 34106728 0 0 906191666 952092029 565054932 588570582 0 0 60142370 65819077 0 0 0 273278079 254416988 898475381 908806647 7716285 43285382 928316385 901998967 209891757 192860935 718424628 709138032 X EVERY YEAR, THE NCAA AND ITS MEMBERS EQUIP MORE THAN 450,000 STUDENT-ATHLETES WITH SKILLS TO SUCCEED ON THE PLAYING FIELD, IN THE CLASSROOM AND THROUGHOUT LIFE.THE NCAA IS THE ORGANIZATION THROUGH WHICH MEMBER SCHOOLS, CONFERENCES AND AFFILIATED ORGANIZATIONS SPEAK AND ACT ON MATTERS INVOLVING SPORTS AND HIGHER EDUCATION AT THE NATIONAL LEVEL. NEARLY 1,100 NCAA COLLEGES AND UNIVERSITIES IN DIVISION I, DIVISION II AND DIVISION III COLLECTIVELY INVEST IN SUPPORTING THE EXPERIENCES OF THEIR STUDENTS WHO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS. 0 0 134704658 0 136753941 THE NCAA ADMINISTERS NATIONAL CHAMPIONSHIP EVENTS FOR STUDENTS COMPETING AT NEARLY 1,100 MEMBER SCHOOLS. 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. 734243945 588570582 776577535 THE NCAA GOVERNS AND ADMINISTERS COLLEGE SPORTS FOR APPROXIMATELY 1,300 MEMBERS -- SCHOOLS, CONFERENCES AND AFFILIATED ORGANIZATIONS. THE NCAA OPERATES THROUGH A GOVERNANCE STRUCTURE, EMPOWERING SCHOOLS IN EACH DIVISION TO GUIDE AND ENHANCE THEIR PARTICIPATION IN COLLEGE SPORTS. THE EXECUTIVE COMMITTEE, 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. 868948603 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 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 1227 0 1 623 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 STAN ALBRECHT BOARD MEMBER 1.00 0.00 X 600 0 0 JONATHAN ALGER THRU 12015 BOARD MEMBER 1.00 0.00 X 0 0 0 JUDITH BENSE BOARD MEMBER 1.00 0.00 X 0 0 0 GENE BLOCK BOARD MEMBER 1.00 0.00 X 0 0 0 RITA CHENG THRU 12015 BOARD MEMBER 1.00 0.00 X 1125 0 0 ALAN CURETON BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS J HAAS THRU 12015 BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP HANLON BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN HATCH THRU 12015 BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON HERZBERGER THRU 12015 BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN HITT BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HOPKINS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEEBRON 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 0 0 0 HORACE MITCHELL THRU 12015 BOARD MEMBER 1.00 0.00 X 1050 0 0 BAKER PATILLO BOARD MEMBER 1.00 0.00 X 1350 0 0 DANIEL PAPP BOARD MEMBER 1.00 0.00 X 750 0 0 HARRIS PASTIDES BOARD MEMBER 1.00 0.00 X 1350 0 0 E JOSEPH SAVOIE BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK SCHULZ BOARD CHAIR 1.00 0.00 X X 750 0 0 STEVE SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 LOU ANNA SIMON THRU 12015 BOARD CHAIR 1.00 0.00 X X 975 0 0 MARK EMMERT PRESIDENT 40.00 0.00 X 1629377 0 266581 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 40.00 2.00 X 420250 0 62752 JAMES ISCH CHIEF OPERATING OFFICER 40.00 2.00 X 1073899 0 1652465 DONALD REMY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 761826 0 63466 MARK LEWIS EXECUTIVE VICE PRESIDENT 40.00 2.00 X 593582 0 63066 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 540000 0 61097 DAVID SCHNASE VICE PRESIDENT 40.00 0.00 X 187306 0 47328 DAVID BERST VICE PRESIDENT 40.00 0.00 X 430909 0 61647 JONATHAN DUNCAN VICE PRESIDENT 40.00 0.00 X 408262 0 60405 KEVIN LENNON VICE PRESIDENT 40.00 0.00 X 333980 0 56608 SCOTT BEARBY MANAGING DIRECTOR 40.00 0.00 X 258611 0 63334 ROBERT FIALA MANAGING DIRECTOR 40.00 0.00 X 209064 0 55122 BRIAN HAINLINE CHIEF MEDICAL OFFICER 40.00 0.00 X 488826 0 60104 DANIEL GAVITT VICE PRESIDENT 40.00 0.00 X 352463 0 58260 JONI COMSTOCK SENIOR VICE PRESIDENT 40.00 0.00 X 347011 0 63540 ROBERT WILLIAMS SENIOR VICE PRESIDENT 40.00 0.00 X 312149 0 48102 KEITH MARTIN MANAGING DIRECTOR 40.00 0.00 X 260891 0 62341 8616356 0 2806218 109 0 1 0 GO GROUND OPTIONS 233 EAST WACKER DRIVE SUITE 4013 CHICAGO IL 60601 TRANSPORTATION SERVICES 9034655 LATHAM & WATKINS LLP 355 SOUTH GRAND AVENUE LOS ANGELES CA 90071 LEGAL SERVICES 8196050 SKADDEN ARPS SLATE MEAGHER & FLOM LLP PO BOX 1764 WHITE PLAINS NY 10602 LEGAL SERVICES 5824586 TURNER BROADCASTING SALES INC ONE CNN CENTER 14 SW ATLANTA GA 30303 EVENT PLANNING 5190839 NATIONAL CENTER FOR DRUG FREE SPORT INC 2537 MADISON AVE KANSAS CITY MO 64108 DRUG TESTING 4063531 150 4228118 101636 101028 4329754 TELEVISION RIGHTS FEES 900099 776577535 776577535 CHAMPIONSHIPS AND NIT 900099 119823741 119823741 ACAD/AMATEUR ELIG FEES 900099 12686602 12686602 4567669 4243598 324071 913655547 11112896 11112896 140024980 117031148 22993832 22993832 22993832 952092029 913331476 324071 34106728 588477083 588477083 21049 21049 72450 72450 6016833 2239848 3776985 41248107 35409436 5838671 6391965 4901721 1490244 9058100 5730109 3327991 3104072 2484400 619672 8164312 6034668 2129644 25112201 24002630 1109571 156665 156665 560000 560000 588495 588495 11206661 9966680 1239981 6270463 6228023 42440 3093798 2077597 1016201 4882666 1438315 3444351 5901879 1564253 4337626 13221811 11320343 1901468 5803546 5761391 42155 1468047 621906 846141 5985726 5985726 22438787 22438787 DIV I CHAMP EVENT EXP 75647437 75647437 DIV II CHAMP EVENT EXP 21909386 21909386 DIV III CHAMP EVENT EXP 18653378 18653378 SPORT SCI/DRUG&MED MON. 5129547 5129547 18222183 16818166 1404017 908806647 868948603 39858044 0 14021613 12005708 48728895 52772387 87857687 81047426 1850000 1100000 8751299 4173445 88162801 36764957 52204944 51397844 328793014 378072660 352521242 302495063 8705000 9396089 8680002 8466667 16202689 1071678 928316385 901998967 119375891 120756610 31394449 29487729 49236277 30707751 9885140 11908845 209891757 192860935 X 675340277 664693938 42934351 44294094 150000 150000 718424628 709138032 928316385 901998967 X 43285382 -54591765 6905269 -4885482 X 0 1 X 1 0 X X 1299 1299 COLLEGES UNIVERSITIES AND CONFERENCES 440567264 2 0 583923524 0 1 583923524 0 0 0 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 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 2014-15 AS SEPTEMBER 1, 2014 MARKED THE EFFECTIVE DATE OF BEING AN ACTIVE NCAA MEMBER INSTITUTION: - BELHAVEN UNIVERSITY - 64-0303069 - CALIFORNIA STATE UNIVERSITY, SAN MARCOS - 33-0535371 - CONCORDIA UNIVERSITY IRVINE - 95-2798775 - CONCORDIA UNIVERSITY, PORTLAND - 93-0391563 - EMBRY-RIDDLE AERONAUTICAL UNIVERSITY - 59-0936101 - EMMANUEL COLLEGE - 04-2105769 - OKLAHOMA BAPTIST UNIVERSITY - 73-0579264 - SOUTHERN WESLEYAN UNIVERSITY - 57-0324936 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 560000 0 0 560000 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 GOVERNMENTAL 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. 718425980 924890568 -20485037 588171366 281714386 43807727 709138032 638450876 900973422 82362543 565015197 297893228 40452436 718425980 577446356 866459876 41502549 546409019 259880842 40668044 638450876 506347559 837805342 29654049 521775404 237402195 37182995 577446356 445560212 808722662 33545923 500196743 246929692 34354803 506347559 0.93730 0.00020 0.06250 0 0 350000 350000 42597642 6242479 36355163 10286862 5431970 4854892 34928297 25090508 9837789 51397844 DOMESTIC POOLED EQUITY FUNDS 135796596 F INTERNATIONAL POOLED EQUITY FUNDS 67296153 F U.S. GOVERNMENT SECURITIES 33749195 F GOVERNMENT FIXED INCOME FUNDS 512953 F FIXED INCOME SECURITIES 27866696 F HEDGE FUNDS 17398848 F BANK LOANS 19874622 F 302495063 ACCRUED LEASE EXPENSE 11908845 11908845 X PART V, LINE 4: THE ENDOWMENT FUNDS AS DISCLOSED IN PART V REPRESENT THE TOTAL NET ASSETS OF THE NCAA AS OF 8/31/15. THE QUASI-ENDOWMENT RESERVE REPRESENTS ABOUT 51% OF TOTAL NET ASSETS. THE REMAINING 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. WITH THE CONCENTRATION OF THE NCAA'S REVENUE COMING FROM ONE PRIMARY SOURCE, THE EXECUTIVE COMMITTEE HAS ESTABLISHED THE QUASI-ENDOWMENT TO SUSTAIN OPERATIONS FOR ONE YEAR AND MEET AT A MINIMUM 50 PERCENT OF THE DIVISION I REVENUE DISTRIBUTION ALLOCATION. 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 33 1/3% 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 THRESHHOLD 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, 2015 OR 2014. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 55000 NORTH AMERICA 0 0 GRANTMAKING 17450 0 0 0 0 0 0 72450 0 72450 EUROPE (INCLUDING ICELAND & GREENLAND) SCHOLARSHIPS 55000 ELECTRONIC FUND/WIRE 0 NORTH AMERICA GENERAL SUPPORT 9950 ELECTRONIC FUND/WIRE 0 NORTH AMERICA SCHOLARSHIPS 7500 ELECTRONIC FUND/WIRE 0 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. 1 ADAMS STATE UNIVERSITY RICHARDSON HALL 210 ALAMOSA CO 81102 846000542 GOV'T ENTITY 14950 SCHOLARSHIPS/GRANTS ADELPHI UNIVERSITY ONE SOUTH AVENUE GARDEN CITY NY 115300701 111630741 501(C)(3) 9950 SCHOLARSHIPS/GRANTS ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET NORMAL AL 35762 636001097 GOV'T ENTITY 295243 SCHOLARSHIPS/GRANTS ALABAMA STATE UNIVERSITY 915 S JACKSON ST MONTGOMERY AL 361010271 636001101 GOV'T ENTITY 680874 SCHOLARSHIPS/GRANTS ALBANY STATE UNIVERSITY 504 COLLEGE DRIVE ALBANY GA 31705 237032763 501(C)(3) 9950 SCHOLARSHIPS/GRANTS ALCORN STATE UNIVERSITY 1000 ASU DRIVE ALCORN STATE MS 39096 640538018 501(C)(3) 651171 SCHOLARSHIPS/GRANTS ALDERSON-BROADDUS COLLEGE 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550357072 501(C)(3) 9950 SCHOLARSHIPS/GRANTS ALLEGHENY MOUNTAIN CONFERENCE 508 LACEBARK COURT GIBSONIA PA 15044 232932328 GOV'T ENTITY 56803 SCHOLARSHIPS/GRANTS ALLIANCE OF WOMEN'S COACHES (THE) 1660 QUAIL DRIVE DUNEDIN FL 34698 274269474 GOV'T ENTITY 380000 SCHOLARSHIPS/GRANTS AMERICA EAST CONFERENCE 215 FIRST STREET SUITE 140 CAMBRIDGE MA 02142 010438846 501(C)(3) 4180516 SCHOLARSHIPS/GRANTS AMERICAN ATHLETIC CONFERENCE 15 PARK ROW WEST PROVIDENCE RI 02903 510244593 501(C)(3) 37545402 SCHOLARSHIPS/GRANTS AMERICAN COUNCIL ON EDUCATION ONE DUPONT CIRCLE NW WASHINGTON DC 20036 530196573 501(C)(3) 5000 CONTRIBUTION/SPONSORSHIP AMERICAN INTERNATIONAL COLLEGE 1000 STATE ST SPRINGFIELD MA 011093189 042103701 501(C)(3) 42763 SCHOLARSHIPS/GRANTS AMERICAN SOUTHWEST CONFERENCE 1221 W CAMPBELL RD STE 171 RICHARDSON TX 75080 752660573 501(C)(3) 56803 SCHOLARSHIPS/GRANTS AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 246507 SCHOLARSHIPS/GRANTS ANDERSON UNIVERSITY-SOUTH CAROLINA 316 BOULEVARD ANDERSON SC 29621 570324906 501(C)(3) 9950 SCHOLARSHIPS/GRANTS ANGELO STATE UNIVERSITY 2235 S JACKSON SAN ANGELO TX 76909 756002403 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS APPALACHIAN STATE UNIVERSITY ASU BOX 32002 BOONE NC 28608 561176030 GOV'T ENTITY 918426 SCHOLARSHIPS/GRANTS ARCADIA UNIVERSITY 450 SOUTH EASTON ROAD GLENSIDE PA 190383295 231352620 501(C)(3) 20100 SCHOLARSHIPS/GRANTS ARIZONA STATE UNIVERSITY 500 E VETERANS WAY TEMPE AZ 852872505 860196696 GOV'T ENTITY 1437273 SCHOLARSHIPS/GRANTS ARKANSAS STATE UNIVERSITY 217 OLYMPIC DRIVE STATE UNIVERSITY AR 72467 716000556 GOV'T ENTITY 741757 SCHOLARSHIPS/GRANTS ARKANSAS TECH UNIVERSITY 1306 N EL PASO RUSSELLVILLE AR 728012222 716014834 GOV'T ENTITY 12745 SCHOLARSHIPS/GRANTS ARMSTRONG ATLANTIC STATE UNIVERSITY 11935 ABERCORN STREET SAVANNAH GA 314191997 586000063 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS ASHLAND UNIVERSITY 916 KING ROAD ASHLAND OH 44805 340714626 501(C)(3) 9950 SCHOLARSHIPS/GRANTS ASSOCIATION OF DIVISION III INDEPENDENTS 2357 MADISON AVENUE KANSAS CITY MO 64108 061656435 501(C)(3) 44088 SCHOLARSHIPS/GRANTS ASSUMPTION COLLEGE 500 SALISBURY ST WORCESTER MA 01609 042105776 501(C)(3) 9950 SCHOLARSHIPS/GRANTS AT STILL UNIVERSITY OF HEALTH SCIENCES 800 WEST JEFFERSON STREET KIRKSVILLE MO 63501 430356250 501(C)(3) 7500 SCHOLARSHIPS/GRANTS ATLANTIC 10 CONFERENCE 11827 CANON BOULEVARD SUITE 200 NEWPORT NEWS VA 23606 222985527 501(C)(3) 15641273 SCHOLARSHIPS/GRANTS ATLANTIC COAST CONFERENCE 4512 WEYBRIDGE LANE GREENSBORO NC 274176724 560599082 501(C)(3) 47890038 SCHOLARSHIPS/GRANTS ATLANTIC SUN CONFERENCE 3370 VINEVILLE AVE STE 108-B MACON GA 312040790 751626684 501(C)(3) 3684559 SCHOLARSHIPS/GRANTS AUBURN UNIVERSITY 392 SOUTH DONAHUE DRIVE AUBURN AL 36849 636000724 GOV'T ENTITY 97349 SCHOLARSHIPS/GRANTS AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 501(C)(3) 47190 SCHOLARSHIPS/GRANTS AUGUSTANA COLLEGE-SD 2001 S SUMMIT AVENUE SIOUX FALLS SD 57197 460224588 501(C)(3) 9950 SCHOLARSHIPS/GRANTS AUSTIN PEAY STATE UNIVERSITY 601 COLLEGE STREET CLARKSVILLE TN 370444576 620646576 GOV'T ENTITY 441799 SCHOLARSHIPS/GRANTS AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 91702 951744369 501(C)(3) 10778 SCHOLARSHIPS/GRANTS BALL STATE UNIVERSITY HP 116 MUNCIE IN 47306 356000221 GOV'T ENTITY 1216905 SCHOLARSHIPS/GRANTS BARRY UNIVERSITY 11300 NE SECOND AVENUE MIAMI SHORES FL 33161 590624364 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS BARTON COLLEGE PO BOX 5000 WILSON NC 278937000 560529933 501(C)(3) 9950 SCHOLARSHIPS/GRANTS BAYLOR UNIVERSITY 500 SPEIGHT WACO TX 767987096 741159753 501(C)(3) 1100948 SCHOLARSHIPS/GRANTS BECKER COLLEGE 61 SEVER STREET WORCESTER MA 01609 042108346 501(C)(3) 20100 SCHOLARSHIPS/GRANTS BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 402050671 610482955 501(C)(3) 9950 SCHOLARSHIPS/GRANTS BELMONT ABBEY COLLEGE MT HOLLY ROAD BELMONT NC 280121802 560547498 501(C)(3) 9950 SCHOLARSHIPS/GRANTS BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 372123757 620465076 501(C)(3) 315603 SCHOLARSHIPS/GRANTS BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DR NE BEMIDJI MN 56601 411687554 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS BENEDICT COLLEGE 1600 HARDEN STREET COLUMBIA SC 29204 570314365 501(C)(3) 9950 SCHOLARSHIPS/GRANTS BENTLEY UNIVERSITY 175 FOREST STREET WALTHAM MA 02452 041081650 501(C)(3) 9950 SCHOLARSHIPS/GRANTS BETHUNE-COOKMAN UNIVERSITY 640 MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 321143099 590704726 501(C)(3) 552757 SCHOLARSHIPS/GRANTS BIG 12 CONFERENCE 400 E JOHN CARPENTER FREEWAY IRVING TX 75062 752604555 501(C)(3) 26827377 SCHOLARSHIPS/GRANTS BIG EAST CONFERENCE 222 RICHMOND STREET SUITE 110 PROVIDENCE RI 02903 900955035 501(C)(3) 3206136 SCHOLARSHIPS/GRANTS BIG SKY CONFERENCE 2491 WASHINGTON BLVD STE201 OGDEN UT 84401 870622708 501(C)(3) 4268175 SCHOLARSHIPS/GRANTS BIG SOUTH CONFERENCE 7233 PINEVILLE-MATTHEWS ROAD CHARLOTTE NC 28226 570759570 501(C)(3) 3962081 SCHOLARSHIPS/GRANTS BIG TEN CONFERENCE 1500 WEST HIGGINS ROAD PARK RIDGE IL 600686300 363640583 501(C)(3) 59161727 SCHOLARSHIPS/GRANTS BIG WEST CONFERENCE 2 CORPORATE PARK SUITE 206 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SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-CHICO FIRST AND ORANGE STREETS CHICO CA 959290150 680219874 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILLS 1000 EAST VICTORIA STREET CARSON CA 90747 952543028 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-EAST BAY 25800 CARLOS BEE BLVD HAYWARD CA 94542 946390556 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-FRESNO TA 48 FRESNO CA 937408027 770217681 GOV'T ENTITY 1051872 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-FULLERTON LANGSDORF HALL 900 FULLERTON CA 92831 330632102 GOV'T ENTITY 223639 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-LOS ANGELES 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 900328240 954044252 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 911785970 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-NORTHRIDGE 18111 NORDHOFF ST NORTHRIDGE CA 913308276 954358677 GOV'T ENTITY 856802 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-SACRAMENTO 6000 J STREET SACRAMENTO CA 95819 680365325 GOV'T ENTITY 999822 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CALIFORNIA UNIVERSITY OF PENNSYLVANIA 250 UNIVERSITY AVENUE CALIFORNIA PA 15419 251508140 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CAMERON UNIVERSITY 2800 W GORE BLVD LAWTON OK 73505 237168952 501(C)(3) 10697 SCHOLARSHIPS/GRANTS CAMPBELL UNIVERSITY PO BOX 127 BUIES CREEK NC 27506 520569940 GOV'T ENTITY 540173 SCHOLARSHIPS/GRANTS CAMPUS PRIDE PO BOX 240473 CHARLOTTE NC 28224 141969456 501(C)(3) 7000 CONTRIBUTION/SPONSORSHIP CANISIUS COLLEGE 2001 MAIN ST BUFFALO NY 142081098 160743942 501(C)(3) 380425 SCHOLARSHIPS/GRANTS CAPITAL ATHLETIC CONFERENCE 115 GRANTLEY HALL YORK PA 17405 522004492 501(C)(3) 52565 SCHOLARSHIPS/GRANTS CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 152133890 250969449 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SCHOLARSHIPS/GRANTS CHADRON STATE COLLEGE 1000 MAIN STREET ADMIN 156 CHADROM NE 69337 611573095 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CHAMINADE UNIVERSITY 3140 WAIALAE AVENUE HONOLULU HI 968161578 990272261 501(C)(3) 15950 SCHOLARSHIPS/GRANTS CHARLESTON SOUTHERN UNIVERSITY 9200 UNIVERSITY BLVD CHARLESTON SC 294238087 570474291 501(C)(3) 313848 SCHOLARSHIPS/GRANTS CHATHAM UNIVERSITY WOODLAND RD PITTSBURGH PA 15232 250717890 501(C)(3) 15000 SCHOLARSHIPS/GRANTS CHESTNUT HILL COLLEGE 9601 GERMANTOWN AVENUE PHILADELPHIA PA 19118 231352626 501(C)(3) 77450 SCHOLARSHIPS/GRANTS CHEYNEY UNIVERSITY OF PENNSYLVANIA 1837 UNIVERSITY CIRCLE CHEYNEY PA 19319 232478688 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CHICAGO STATE UNIVERSITY 9501 S KING DRIVE JCC 1505 CHICAGO IL 60628 237034677 501(C)(3) 141975 SCHOLARSHIPS/GRANTS CHOWAN UNIVERSITY 200 JONES DRIVE MURFREESBORO NC 27855 560554199 501(C)(3) 9950 SCHOLARSHIPS/GRANTS CHRISTIAN BROTHERS UNIVERSITY 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 620476666 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MARY HALL CAMPUS D WILLIAMSBURG VA 23187 546001718 GOV'T ENTITY 901547 SCHOLARSHIPS/GRANTS COLLEGE SPORTS INFORMATION DIRECTORS OF AMERICA PO BOX 7818 GREENWOOD IN 46142 237001888 501(C)(6) 96500 SCHOLARSHIPS/GRANTS COLONIAL ATHLETIC ASSOCIATION 8625 PATTERSON AVENUE RICHMOND VA 232296349 541670009 501(C)(3) 7171242 SCHOLARSHIPS/GRANTS COLONIAL STATES ATHLETIC CONFERENCE ONE NEUMANN DRIVE ASTON PA 190141298 271913148 501(C)(3) 65280 SCHOLARSHIPS/GRANTS COLORADO CHRISTIAN UNIVERSITY 8787 W ALAMEDA AVE LAKEWOOD CO 80226 840442429 501(C)(3) 9950 SCHOLARSHIPS/GRANTS COLORADO MESA UNIVERSITY 1110 NORTH AVENUE GRAND JUNCTION CO 815013122 980235000 GOV'T ENTITY 35474 SCHOLARSHIPS/GRANTS COLORADO SCHOOL OF MINES 1500 ILLINOIS STREET GOLDEN CO 80401 846000551 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS COLORADO STATE UNIVERSITY 6011 CAMPUS DELIVERY FORT COLLINS CO 805236011 846000545 GOV'T ENTITY 756193 SCHOLARSHIPS/GRANTS COLORADO STATE UNIVERSITY- PUEBLO 2200 BONFORTE BOULEVARD PUEBLO CO 810014901 840517947 GOV'T ENTITY 30950 SCHOLARSHIPS/GRANTS COLUMBIA UNIVERSITY-NY 525 W 120TH ST NEW YORK NY 10032 135598093 501(C)(3) 598904 SCHOLARSHIPS/GRANTS COLUMBUS STATE UNIVERSITY 4225 UNIVERSITY AVENUE COLUMBUS GA 319075645 586011208 GOV'T ENTITY 18430 SCHOLARSHIPS/GRANTS COMMONWEALTH COAST CONFERENCE GREGG M KAYE COMMISSIONER SPRINGFIELD MA 011192684 260776530 501(C)(3) 56803 SCHOLARSHIPS/GRANTS COMMONWEALTH MEDICAL COLLEGE (THE) 525 PINE STREET SCRANTON PA 18509 260812968 501(C)(3) 7500 SCHOLARSHIPS/GRANTS CONCORD UNIVERSITY BOX 1000 ATHENS WV 24712 556000761 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CONCORDIA COLLEGE-NY 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 131740448 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CONCORDIA UNIVERSITY- IRVINE 1530 CONCORDIA WEST IRVINE CA 92612 952798775 501(C)(3) 7500 SCHOLARSHIPS/GRANTS CONCORDIA UNIVERSITY-ST PAUL 275 SYNDICATE STREET NORTH ST PAUL MN 55104 410696906 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS CONCUSSION DISCUSSION LLC 4400 N SCOTTSDALE ROAD 9704 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COLLEGE PO BOX 1027 ST AUGUSTINE FL 620851027 591157081 501(C)(3) 9950 SCHOLARSHIPS/GRANTS FLORIDA A&M UNIVERSITY MARTIN LUTHER KING BLVD TALLAHASSEE FL 32307 590977035 501(C)(3) 528645 SCHOLARSHIPS/GRANTS FLORIDA ATLANTIC UNIVERSITY 777 GLADES ROAD BOCA RATON FL 33431 650385507 GOV'T ENTITY 15162 SCHOLARSHIPS/GRANTS FLORIDA GULF COAST UNIVERSITY 10501 FGCU BLVD S FORT MYERS FL 339656565 650753801 GOV'T ENTITY 236167 SCHOLARSHIPS/GRANTS FLORIDA INSTITUTE OF TECHNOLOGY 150 W UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501(C)(3) 9950 SCHOLARSHIPS/GRANTS FLORIDA SOUTHERN COLLEGE 111 LAKE HOLLINGSWORTH DR LAKELAND FL 338015698 590624401 501(C)(3) 9950 SCHOLARSHIPS/GRANTS FLORIDA STATE UNIVERSITY (THE) 600 COLLEGE AVENUE TALLAHASSEE FL 32303 591961248 501(C)(3) 17500 SCHOLARSHIPS/GRANTS FONTBONNE UNIVERSITY 6800 WYDOWN BLVD ST LOUIS MO 63105 430694556 501(C)(3) 10000 SCHOLARSHIPS/GRANTS FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD BRONX NY 104585155 131740451 501(C)(3) 923985 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250496976 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS GARDNER-WEBB UNIVERSITY PO BOX 976 BOILER SPRINGS NC 28017 560529972 501(C)(3) 751452 SCHOLARSHIPS/GRANTS GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 540836354 GOV'T ENTITY 598435 SCHOLARSHIPS/GRANTS GEORGE WASHINGTON UNIVERSITY 600 22ND ST NW WASHINGTON DC 20052 530196584 501(C)(3) 508035 SCHOLARSHIPS/GRANTS GEORGETOWN UNIVERSITY 3200 COLLEGE AVE BEAVER FALLS PA 15010 530196603 501(C)(3) 640213 SCHOLARSHIPS/GRANTS GEORGIA COLLEGE & STATE UNIVERSITY 231 WEST HANCOCK STREET MILLEDGEVILLE GA 31061 586002064 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS GEORGIA REGENTS UNIVERSITY 2500 WALTON WAY AUGUSTA GA 30910 586002053 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS GEORGIA SOUTHERN UNIVERSITY PO BOX 8086 STATESBORO GA 304608086 586002059 GOV'T ENTITY 776864 SCHOLARSHIPS/GRANTS GEORGIA SOUTHWESTERN STATE UNIVERSITY 800 GSW STATE UNIVERSITY DRIVE AMERICUS GA 31709 586001997 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS GEORGIA STATE UNIVERSITY PO BOX 3975 ATLANTA GA 303023975 586002050 GOV'T ENTITY 827667 SCHOLARSHIPS/GRANTS GEORGIAN COURT UNIVERSITY 2500 WALTON WAY AUGUSTA GA 30904 210634981 501(C)(3) 9950 SCHOLARSHIPS/GRANTS GLENVILLE STATE COLLEGE 200 HIGH STREET GLENVILLE WV 26351 556000779 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS GODLEY BEACOM COLLEGE 4701 LIMESTONE RD WILMINGTON DE 19808 510109178 501(C)(3) 9950 SCHOLARSHIPS/GRANTS GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 992580066 910236600 GOV'T ENTITY 303248 SCHOLARSHIPS/GRANTS GRAMBLING STATE UNIVERSITY ONE UNIVERSITY PARKWAY GRAMBLING LA 71245 716000751 GOV'T ENTITY 308564 SCHOLARSHIPS/GRANTS GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 501(C)(3) 17450 SCHOLARSHIPS/GRANTS GREAT AMERICAN CONFERENCE PO BOX 863 RUSSELLVILLE AR 72801 274611301 GOV'T ENTITY 230082 SCHOLARSHIPS/GRANTS GREAT LAKES INTERCOLLEGIATE ATHLETIC CONFERENCE 1110 WASHINGTON AVENUE BAY CITY MI 48708 382303670 501(C)(3) 383673 SCHOLARSHIPS/GRANTS GREAT LAKES VALLEY CONFERENCE PAN AM PLAZA SUITE 560 INDIANAPOLIS IN 46225 352046329 501(C)(3) 382433 SCHOLARSHIPS/GRANTS GREAT MIDWEST ATHLETIC CONFERENCE 48 N EMERSON AVE SUITE 800 GREENWOOD IN 46143 454393937 501(C)(3) 288932 SCHOLARSHIPS/GRANTS GREAT NORTHEAST ATHLETIC CONFERENCE PO BOX 15671 BOSTON MA 02215 461361931 GOV'T ENTITY 85380 SCHOLARSHIPS/GRANTS GREAT NORTHWEST ATHLETIC CONFERENCE 6901 SOUTHEAST LAKE ROAD PORTLAND OR 97267 912141962 501(C)(3) 257599 SCHOLARSHIPS/GRANTS GREAT SOUTH ATHLETIC CONFERENCE 601 BROAD STREET LAGRANGE GA 30240 453177209 501(C)(3) 48326 SCHOLARSHIPS/GRANTS GULF SOUTH CONFERENCE 2101 PROVIDENCE PARK HOOVER AL 35242 631152743 501(C)(3) 258099 SCHOLARSHIPS/GRANTS GUSTAVUS ADOLPHUS COLLEGE 800 WEST COLLEGE AVENUE ST PETER MN 560821498 410695524 501(C)(3) 20100 SCHOLARSHIPS/GRANTS HAMPTON UNIVERSITY 121 HOLLAND HALL HAMPTON VA 23668 540505990 501(C)(3) 539831 SCHOLARSHIPS/GRANTS HARDING UNIVERSITY 915 EAST MARKET SEARCY AR 721492281 710236896 501(C)(3) 9950 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BLOOMINGTON IL 61702 370662594 501(C)(3) 15000 SCHOLARSHIPS/GRANTS IMMACULATA UNIVERSITY 1145 KING ROAD IMMACULATA PA 19345 231352648 501(C)(3) 31600 SCHOLARSHIPS/GRANTS INDIANA BLACK EXPO INC 3145 N MERIDIAN STREET INDIANAPOLIS IN 46208 351406245 501(C)(3) 30000 CONTRIBUTION/SPONSORSHIP INDIANA STATE UNIVERSITY FINANCIAL AID OFFICE ATTN DEBORAH J YOUNGEN 150 TIREY HALL TERRE HAUTE IN 47809 356001670 501(C)(3) 370954 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY OF PENNSYLVANIA 660 SOUTH ELEVENTH STREET INDIANA PA 157051077 251470695 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY SCHOOL OF MEDICINE PO BOX 7059 INDIANAPOLIS IN 462077059 356001673 GOV'T ENTITY 7500 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-BLOOMINGTON ASSEMBLY HALL BLOOMINGTON IN 474081590 356001673 GOV'T ENTITY 82349 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-PURDUE UNIV-FORT WAYNE 2101 COLISEUM BLVD EAST FT WAYNE IN 468051499 356002041 GOV'T ENTITY 74849 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-PURDUE UNIVERSITY AT 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CERACCHE CENTER ITHACA NY 14850 150532204 501(C)(3) 7500 SCHOLARSHIPS/GRANTS IVY LEAGUE-0825232 228 ALEXANDER STREET SECOND FLOOR PRINCETON NJ 08544 210634501 501(C)(3) 4786060 SCHOLARSHIPS/GRANTS JACKSON STATE UNIVERSITY 1400 JR LYNCH STREET JACKSON MS 39217 646000507 501(C)(3) 914952 SCHOLARSHIPS/GRANTS JACKSONVILLE STATE UNIVERSITY 700 PELHAM ROAD NORTH JACKSONVILLE AL 362651602 636001099 GOV'T ENTITY 622835 SCHOLARSHIPS/GRANTS JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BLVD N JACKSONVILLE FL 322113394 590624412 501(C)(3) 334939 SCHOLARSHIPS/GRANTS JAMES MADISON UNIVERSITY 800 SOUTH MAIN STREET HARRISONBURG VA 22807 546001756 501(C)(3) 1060149 SCHOLARSHIPS/GRANTS JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 212182684 520595110 501(C)(3) 7500 SCHOLARSHIPS/GRANTS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 72450 SCHOLARSHIPS/GRANTS JOHNSON STATE COLLEGE 337 COLLEGE HILL JOHNSON VT 056569464 030213787 GOV'T ENTITY 22906 SCHOLARSHIPS/GRANTS KANSAS STATE UNIVERSITY 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 896066 SCHOLARSHIPS/GRANTS KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 590965786 GOV'T ENTITY 392445 SCHOLARSHIPS/GRANTS KENT STATE UNIVERSITY CAMPUS MAILROOM PO BOX 5190 KENT OH 442420001 316402079 GOV'T ENTITY 871054 SCHOLARSHIPS/GRANTS KENTUCKY STATE UNIVERSITY 400 EAST MAIN ST FRANKFORT KY 40601 611099712 GOV'T ENTITY 15950 SCHOLARSHIPS/GRANTS KENTUCKY WESLEYAN COLLEGE 3000 FREDERICA STREET OWENSBORO KY 423021039 610466713 501(C)(3) 9950 SCHOLARSHIPS/GRANTS KING UNIVERSITY 1350 KING COLLEGE ROAD BRISTOL TN 37620 581363100 501(C)(3) 66950 SCHOLARSHIPS/GRANTS KUTZTOWN UNIVERSITY OF PENNSYLVANIA 15200 KUTZTOWN ROAD KUTZTOWN PA 195300721 232710197 GOV'T ENTITY 11000 SCHOLARSHIPS/GRANTS LA ROCHE COLLEGE 9000 BABCOCK BLVD PITTSBURGH PA 15237 251125048 501(C)(3) 21250 SCHOLARSHIPS/GRANTS LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE PHILADELPHIA PA 191411199 231352654 501(C)(3) 436004 SCHOLARSHIPS/GRANTS LAFAYETTE COLLEGE 221 A P KIRBY SPORTS CENTER EASTON PA 18042 240795686 GOV'T ENTITY 576447 SCHOLARSHIPS/GRANTS LAKE ERIE COLLEGE 391 W WASHINGTON STREET PAINESVILLE OH 44077 340733165 501(C)(3) 9950 SCHOLARSHIPS/GRANTS LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 WEST GRANDVIEW BLVD ERIE PA 16509 251698677 501(C)(3) 7500 SCHOLARSHIPS/GRANTS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 381880022 501(C)(3) 9950 SCHOLARSHIPS/GRANTS LANDER UNIVERSITY 320 STANLEY AVENUE GREENWOOD SC 296492099 570559320 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS LANDMARK CONFERENCE 36 MADISON AVENUE MADISON NJ 07940 221487164 501(C)(3) 52565 SCHOLARSHIPS/GRANTS LANE COLLEGE 545 LANE AVENUE JACKSON TN 383014598 620570060 501(C)(3) 9950 SCHOLARSHIPS/GRANTS LATINO ASSOCIATION OF BASKETBALL COACHES 1211 N MILLER ROAD UNIT 101 SCOTTSDALE AZ 85257 465673493 501(C)(3) 5000 SCHOLARSHIPS/GRANTS LE MOYNE COLLEGE 1419 SALT SPRINGS ROAD SYRACUSE NY 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SCHOLARSHIPS/GRANTS LINCOLN UNIVERSITY-MO 820 CHESTNUT STREET JEFFERSON CITY MO 651020029 446001089 501(C)(3) 9950 SCHOLARSHIPS/GRANTS LINDENWOOD UNIVERSITY 209 SOUTH KINGS HIGHWAY ST CHARLES MO 63301 430652649 501(C)(3) 40950 SCHOLARSHIPS/GRANTS LINFIELD COLLEGE 900 SE BAKER STREET MCMINNVILLE OR 97128 930391586 501(C)(3) 27439 SCHOLARSHIPS/GRANTS LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DRIVE NASHVILLE TN 372043951 620485733 501(C)(3) 328738 SCHOLARSHIPS/GRANTS LITTLE EAST CONFERENCE 285 OLD WESTPORT ROAD NORTH DARTMOUTH MA 02747 050424298 GOV'T ENTITY 48326 SCHOLARSHIPS/GRANTS LIVINGSTONE COLLEGE 701 W MONROE ST SALISBURY NC 28144 560603922 501(C)(3) 9950 SCHOLARSHIPS/GRANTS LOCK HAVEN UNIVERSITY OF PENNSYLVANIA THOMAS FIELDHOUSE 213 LOCK HAVEN PA 17745 232442881 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS LONE STAR CONFERENCE 1221 W CAMPBELL ROAD 171 RICHARDSON TX 75080 752575961 501(C)(3) 283365 SCHOLARSHIPS/GRANTS LONG BEACH STATE UNIVERSITY 1250 BELLFLOWER BLVD LONG BEACH CA 908400118 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SCHOLARSHIPS/GRANTS WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 251121000 556000839 501(C)(3) 9950 SCHOLARSHIPS/GRANTS WEST VIRGINIA UNIVERSITY PO BOX 0877 MORGANTOWN WV 26507 556000842 GOV'T ENTITY 1060251 SCHOLARSHIPS/GRANTS WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 501(C)(3) 9950 SCHOLARSHIPS/GRANTS WESTERN ATHLETIC CONFERENCE 9250 E COSTILLA AVE STE 300 ENGLEWOOD CO 801123662 840516838 501(C)(3) 3120257 SCHOLARSHIPS/GRANTS WESTERN CAROLINA UNIVERSITY 92 CATAMOUNT ROAD CULLOWHEE NC 28723 566001440 GOV'T ENTITY 399884 SCHOLARSHIPS/GRANTS WESTERN ILLINOIS UNIVERSITY 1 UNIVERSITY CIRCLE MACOMB IL 61455 370910458 GOV'T ENTITY 84849 SCHOLARSHIPS/GRANTS WESTERN KENTUCKY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 421013576 616055628 501(C)(3) 10000 SCHOLARSHIPS/GRANTS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501(C)(3) 1021369 SCHOLARSHIPS/GRANTS WESTERN NEW MEXICO UNIVERSITY BOX 680 SILVER CITY NM 88062 856000543 501(C)(3) 12950 SCHOLARSHIPS/GRANTS WESTERN OREGON UNIVERSITY 345 N MONMOUTH AVE MONMOUTH OR 973611394 936001786 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS WESTERN STATE COLORADO UNIVERSITY ONE COLLEGE HEIGHTS GUNNISON CO 81231 846000558 GOV'T ENTITY 24574 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 BELLINGHAM WA 98225 916000562 501(C)(3) 9950 SCHOLARSHIPS/GRANTS WESTFIELD STATE UNIVERSITY 577 WESTERN AVENUE WESTFIELD MA 010861630 043062617 GOV'T ENTITY 20100 SCHOLARSHIPS/GRANTS WESTMINSTER COLLEGE-MO 501 WESTMINSTER AVE FULTON MO 652511299 430652617 501(C)(3) 10000 SCHOLARSHIPS/GRANTS WHEATON COLLEGE-IL 501 E COLLEGE AVE WHEATON IL 601875593 362182171 501(C)(3) 7500 SCHOLARSHIPS/GRANTS WHEELING JESUIT UNIVERSITY 316 WASHINGTON AVENUE WHEELING WV 260036295 550394213 GOV'T ENTITY 9950 SCHOLARSHIPS/GRANTS WICHITA STATE UNIVERSITY 1845 FAIRMOUNT CAMPUS BOX 18 WICHITA KS 67260 480690618 501(C)(3) 262126 SCHOLARSHIPS/GRANTS WILLIAM JEWELL COLLEGE CAMPUS BOX 1021 LIBERTY MO 64068 440545914 501(C)(3) 9950 SCHOLARSHIPS/GRANTS WILLIAMS COLLEGE 22 SPRING STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 20100 SCHOLARSHIPS/GRANTS WILMINGTON UNIVERSITY 320 DUPONT HIGHWAY NEW CASTLE DE 19720 510107088 501(C)(3) 9950 SCHOLARSHIPS/GRANTS WILSON COLLEGE DIRECTOR OF ATHLETICS CHAMBERSBURG PA 17201 231352692 501(C)(3) 21675 SCHOLARSHIPS/GRANTS WINGATE UNIVERSITY 230 NORTH CAMDEN ROAD WINGATE NC 28174 566049935 501(C)(3) 28516 SCHOLARSHIPS/GRANTS WINONA STATE UNIVERSITY 175 WEST MARK STREET WINONA MN 55987 411687554 GOV'T ENTITY 17450 SCHOLARSHIPS/GRANTS WINSTON-SALEM STATE UNIVERSITY 601 MARTIN LUTHER KING JR DRIVE WINSTONSALEM NC 27110 566001466 GOV'T ENTITY 11522 SCHOLARSHIPS/GRANTS WINTHROP UNIVERSITY WINTHROP COLISEUM ROCK HILL SC 29733 576001204 501(C)(3) 402039 SCHOLARSHIPS/GRANTS WISCONSIN INTERCOLLEGIATE ATHLETIC CONFERENCE 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SCHOLARSHIPS 2 15000 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. X X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 MARK EMMERT PRESIDENT 1411325 0 10000 0 208052 0 236400 0 30181 0 1895958 0 0 0 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 395750 0 3000 0 21500 0 36400 0 26352 0 483002 0 0 0 JAMES ISCH CHIEF OPERATING OFFICER 794952 0 0 0 278947 0 1624908 0 27557 0 2726364 0 0 0 DONALD REMY EXECUTIVE VICE PRESIDENT 680438 0 10000 0 71388 0 36400 0 27066 0 825292 0 0 0 MARK LEWIS EXECUTIVE VICE PRESIDENT 541819 0 5000 0 46763 0 36400 0 26666 0 656648 0 0 0 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 474769 0 0 0 65231 0 36400 0 24697 0 601097 0 0 0 DAVID SCHNASE VICE PRESIDENT 182826 0 3000 0 1480 0 25911 0 21417 0 234634 0 0 0 DAVID BERST VICE PRESIDENT 313228 0 5000 0 112681 0 36400 0 25247 0 492556 0 0 0 JONATHAN DUNCAN VICE PRESIDENT 384481 0 5000 0 18781 0 36400 0 24005 0 468667 0 0 0 KEVIN LENNON VICE PRESIDENT 319725 0 5000 0 9255 0 36400 0 20208 0 390588 0 0 0 SCOTT BEARBY MANAGING DIRECTOR 252581 0 3000 0 3030 0 36400 0 26934 0 321945 0 0 0 ROBERT FIALA MANAGING DIRECTOR 202989 0 5000 0 1075 0 29335 0 25787 0 264186 0 0 0 BRIAN HAINLINE CHIEF MEDICAL OFFICER 453476 0 5000 0 30350 0 36400 0 23704 0 548930 0 0 0 DANIEL GAVITT VICE PRESIDENT 336375 0 4000 0 12088 0 36400 0 21860 0 410723 0 0 0 JONI COMSTOCK SENIOR VICE PRESIDENT 324226 0 3000 0 19785 0 36400 0 27140 0 410551 0 0 0 ROBERT WILLIAMS SENIOR VICE PRESIDENT 301258 0 3000 0 7891 0 36400 0 11702 0 360251 0 0 0 KEITH MARTIN MANAGING DIRECTOR 256299 0 3000 0 1592 0 36400 0 25941 0 323232 0 0 0 PART I, LINE 1A CHARTER TRAVEL NCAA PAID FOR CHARTERED BUSINESS TRAVEL, WHEN NECESSARY DUE TO SCHEDULING, FOR THE PRESIDENT, CHIEF OPERATING OFFICER, EXECUTIVE VICE PRESIDENTS (2), AND VICE PRESIDENTS (3) 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, CHIEF OPERATING OFFICER, AND EXECUTIVE VICE PRESIDENTS (1) 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 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 27985000 35297641 254938 1457 25000021 10041225 2010 0 1 1 1 B 8120000 20143695 159317 19984378 2012 0 0 1 1 C 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 1 0 0 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: 01/03/2011 ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 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. PART V PART V 304448 PART V 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: SUBSTANTIAL CONTRIBUTOR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR(C) AMOUNT OF TRANSACTION: $304,448(D) DESCRIPTION OF TRANSACTION: APPAREL(E) SHARING OF ORGANIZATION REVENUES? = NO X SPORTS EQUIPMENT 4 101028 REPLACEMENT COST 0 0 0 0 PART I, COLUMN (B): FOUR SEPARATE CORPORATE CONTRIBUTORS CONTRIBUTED SPORTS APPAREL/EQUIPMENT THAT WERE USED IN ACTIVITIES SURROUNDING THE FINAL FOURS AND BOTH COLLEGE WORLD SERIES. EACH CONTRIBUTOR MADE A CONTRIBUTION OF VARIOUS EQUIPMENT TYPES FOR YOUTH CLINICS AND OTHER ACTIVITIES SURROUNDING THE ABOVE EVENTS. 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. PREVIOUSLY, THIS BODY WAS KNOWN AS THE EXECUTIVE COMMITTEE, BUT CHANGED ITS NAME IN 2014-15. 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 11 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 ACKNOWLEDGE 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 ADMINISTRATIVE COMMITTEE OF THE EXECUTIVE COMMITTEE 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 AND 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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