2012-07-03T16:36:22-05:00 2011-08-31 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 2000 INDIANAPOLIS IN 462045108 990 2010-09-01 440567264 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION NATI 3179176222 ONE NCAA PLAZA INDIANAPOLIS IN 46204 KEITH MARTIN 3179176222 2012-07-03 1 3174648600 2010 2016-02-24 21:20:13Z KATHLEEN MCNEELY ONE NCAA PLAZA INDIANAPOLIS IN 46204 837685051 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. 25 25 587 2500 203038 33649 239276 190157 733543359 802657351 7128322 11650534 0 0 740910957 814498042 451784203 500256743 0 0 51114708 50525154 0 0 0 199258107 222980530 702157018 773762427 38753939 40735615 569951756 613914999 124391544 107567440 445560212 506347559 X THE MISSION OF THE NCAA NATIONAL OFFICE IS TO CONDUCT EFFICIENTLY THE BUSINESS OF THE ASSOCIATION AS DIRECTED BY THE MEMBERSHIP, A BASIC PURPOSE OF WHICH IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY. THE NCAA IS THE ORGANIZATION THROUGH WHICH THE COLLEGES AND UNIVERSITIES OF THE THE NATION SPEAK AND ACT ON ATHLETIC MATTERS AT THE NATIONAL LEVEL. THE NCAA'S PURPOSE IS TO GOVERN COMPETITION IN A FAIR, SAFE, EQUITABLE AND SPORTSMANLIKE MANNER AND TO INTEGRATE INTERCOLLEGIATE ATHLETICS INTO HIGHER EDUCATION SO THAT THE EDUCATIONAL EXPERIENCE OF THE STUDENT-ATHLETE IS PARAMOUNT. 0 0 104712412 112139879 ADMINISTER CHAMPIONSHIP INTERCOLLEGIATE ATHLETIC EVENTS FOR MORE THAN 1,200 MEMBER INSTITUTIONS, CONFERENCES, AND ORGANIZATIONS. 634758306 500196743 690314434 SERVE AS AN INTERCOLLEGIATE ATHLETIC GOVERNING AND ADMINISTRATIVE STRUCTURE FOR MORE THAN 1,200 MEMBER INSTITUTIONS, CONFERENCES, AND ORGANIZATIONS. THE NCAA OPERATES THROUGH A GOVERNANCE STRUCTURE, WHICH EMPOWERS EACH DIVISION TO GUIDE AND ENHANCE THEIR ONGOING DIVISION-SPECIFIC ACTIVITIES. IN DIVISION I, THE LEGISLATIVE SYSTEM IS BASED ON CONFERENCE REPRESENTATION AND EIGHTEEN MEMBER BOARD OF DIRECTORS THAT APPROVES LEGISLATION. THE DIVISIONS II AND III PRESIDENTIAL BOARDS ARE KNOWN AS THE PRESIDENT'S COUNCIL; HOWEVER, LEGISLATION IN DIVISIONS II AND III IS CONSIDERED THROUGH A ONE-SCHOOL, ONE-VOTE PROCESS AT THE NCAA ANNUAL CONVENTION. 739470718 1 1 0 1 0 0 0 0 1 1 0 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 0 0 0 0 0 1 1 1 1 0 0 1 1687 0 1 587 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 25 25 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 MICHAEL ALDEN 1.00 X 525 0 0 CHARLES BANTZ 1.00 X 600 0 0 JAMES BARKER 1.00 X 450 0 0 DREW BOGNER 1.00 X 0 0 0 KATHLEEN BRASFIELD 1.00 X 3975 0 0 ROBERT BRUININKS 1.00 X 150 0 0 JAMES BULTMAN 1.00 X 0 0 0 DAMON EVANS 1.00 X 525 0 0 JUDY GENSHAFT 1.00 X 75 0 0 JAMES T HARRIS 1.00 X 375 0 0 WILLIAM HARVEY 1.00 X 600 0 0 NATHAN HATCH 1.00 X 0 0 0 STEPHEN JORDAN 1.00 X 300 0 0 ROBERT KUSTRA 1.00 X 300 0 0 SIDNEY A MCPHEE 1.00 X 375 0 0 ANN MILLNER 1.00 X 975 0 0 KEVIN MULLEN 1.00 X 450 0 0 LYNN OBERBILLIG 1.00 X 3450 0 0 HARVEY PERLMAN 1.00 X 1125 0 0 JOHN PETERS 1.00 X 450 0 0 BEVERLEY J PITTS 1.00 X 1425 0 0 SHIRLEY RAINES 1.00 X 150 0 0 EDWARD RAY 1.00 X X 975 0 0 DAVID SCHMIDLY 1.00 X 300 0 0 LOU ANNA SIMON 1.00 X 300 0 0 LEE T TODD JR 1.00 X 150 0 0 PAUL TRIBLE 1.00 X 0 0 0 SCOTT BEARBY 40.00 X 210388 0 52890 SAMUEL DAVID BERST 40.00 X 404561 0 55916 JONI COMSTOCK 40.00 X 313760 0 43916 MARK EMMERT 40.00 X 316444 0 72686 BERNARD FRANKLIN 40.00 X 498720 0 56594 JAMES ISCH 40.00 X 703758 0 56722 KEITH MARTIN 40.00 X 246047 0 55931 GREGORY SHAHEEN 40.00 X 507118 0 44442 ROBERT WILLIAMS 40.00 X 209622 0 47927 ELSA COLE 40.00 X 289823 0 46864 CLYDE DENNIS CRYDER 40.00 X 334776 0 50846 THOMAS JERNSTEDT 40.00 X 471679 0 52813 KATHLEEN MCNEELY 40.00 X 0 0 0 DONALD REMY 40.00 X 0 0 0 KEVIN LENNON 40.00 X 269492 0 53586 WALLACE RENFRO 40.00 X 257625 0 53341 ROBERT VOWELS JR 40.00 X 245933 0 52669 GLENN DAVID PRICE 40.00 X 279038 0 52735 CHARLOTTE WESTERHAUS 40.00 X 250044 0 36092 5826828 0 885970 86 0 1 0 FA WILHELM CONSTRUCTION CO INC PO BOX 516 INDIANAPOLIS IN 46206 CONSTRUCTION CONTRACTOR 17547279 NATIONAL CENTER FOR DRUG FREE SPORT 2537 MADISON AVE KANSAS CITY MO 641082334 DRUG TESTING 4803828 SPORT GRAPHICS PRINTING INC 3423 PARK DAVIS CIRCLE INDIANAPOLIS IN 462352397 PUBLICATIONS AND GRAPHICS 4178781 IMG COLLEGE 540 N TRADE STREET WINSTON SALEM NC 27101 EVENT PLANNING 3530854 REI REAL ESTATE SERVICES LLC 1016 3RD AVE SW SUITE 200 CARMEL IN 46032 FACILITIES MANAGEMENT 3223999 116 190157 15157 190157 TELEVISION RIGHTS FEES 900099 690314434 690314434 CHAMPIONSHIPS AND NIT 900099 93412324 93412324 ACAD/AMATEUR ELIG FEES 900099 12122337 12122337 6808256 6605218 203038 802657351 7324198 7324198 27513345 23187009 4326336 4326336 4326336 814498042 802454313 203038 11650534 499706571 499706571 490172 490172 60000 60000 6865113 3625680 3239433 30978368 25790224 5188144 4763823 3654535 1109288 5479409 4293134 1186275 2438441 1929351 509090 4068462 4068462 109100 109100 150000 150000 5996962 4611951 1385011 6652848 151403 6501445 3760113 3358266 401847 4453221 4453221 1750150 1016091 734059 3481224 499819 2981405 21660522 21435609 224913 DIV. I CHAMPIONSHIPS 67593515 67593515 0 0 TRADEMARK SETTLEMENT EX 17200000 17200000 0 0 DIV. III CHAMPIONSHIPS 16798028 16798028 0 0 DIV. II CHAMPIONSHIPS 16123239 16123239 0 0 SPORT SCIENCE/DRUG TEST 5405342 5405342 47777804 37206105 10571699 773762427 739470718 34291709 0 11823197 5641971 31506703 35514450 10980570 15035784 2400000 16394891 9081864 9115114 66941267 25568499 24703293 41372768 451202188 470180042 9576945 10021975 17321963 9320001 1355033 1318003 569951756 613914999 23798058 27923669 20620958 22943727 47939712 45199726 32032816 11500318 124391544 107567440 X 412744928 471592220 32667250 34607305 148034 148034 445560212 506347559 569951756 613914999 X 40735615 20051732 X 0 1 1 X 0 X X 0 0 0 APPROX 1000 COLLEGES UNIVERSITIES & COLLEGIATE CONFERENCES 440567264 2 0 1 1 499766571 1 499766571 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 150000 0 0 150000 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B: 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. 445560212 808722662 33545923 500196743 246929692 34354803 506347559 399997337 723249546 24470347 451784203 219306310 31066505 445560212 350363249 692203772 9105011 407797995 213276526 30600174 399997337 0.93140 0.00030 0.06830 0 0 350000 350000 29302987 1221140 28081847 9440338 3845684 5594654 27847942 20501675 7346267 41372768 DISTRIBUTION PAYABLE 7816598 ACCRUED LEASE EXPENSE 3683720 11500318 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: WITH THE CONCENTRATION OF THE NCAA'S REVENUE COMING FROM ONE PRIMARY SOURCE, THE EXECUTIVE COMMITTEE HAS ESTABLISHED A LONG-TERM GOAL OF THE GROWTH OF 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. 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE NCAA ADOPTED THE DISCLOSURE PROVISIONS OF ASC TOPIC 740 FOR ITS AUGUST 31, 2010 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE NCAA AT AUGUST 31, 2011 OR 2010. 1 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 30000 NORTH AMERICA GRANTMAKING 30000 0 0 0 0 0 0 60000 0 60000 EUROPE (INCLUDING ICELAND & GREENLAND) SCHOLARSHIPS 30000 CHECK NORTH AMERICA SCHOLARSHIPS 30000 CHECK 8 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 ABILENE CHRISTIAN UNIVERSITY ACU BOX 27916 ABILENE TX 79699 750851900 501(C)(3) 27527 SCHOLARSHIPS/GRANTS ADAMS STATE COLLEGE 208 EDGEMONT ALAMOSA CO 81102 846000542 501(C)(3) 24088 SCHOLARSHIPS/GRANTS ADELPHI UNIVERSITY ONE SOUTH AVENUE GARDEN CITY NY 115300701 111630741 501(C)(3) 21027 SCHOLARSHIPS/GRANTS ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET NORMAL AL 35762 636001097 501(C)(3) 366595 SCHOLARSHIPS/GRANTS ALABAMA STATE UNIVERSITY 915 S JACKSON ST MONTGOMERY AL 361010271 636001101 501(C)(3) 544411 SCHOLARSHIPS/GRANTS ALBANY STATE UNIVERSITY 504 COLLEGE DRIVE ALBANY GA 31705 237032763 501(C)(3) 17027 SCHOLARSHIPS/GRANTS ALCORN STATE UNIVERSITY 1000 ASU DR 510 ALCORN STATE MS 390967500 640538018 501(C)(3) 336635 SCHOLARSHIPS/GRANTS ALDERSON-BROADDUS COLLEGE 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550357072 501(C)(3) 17027 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SALISBURY ST WORCESTER MA 01609 042105776 501(C)(3) 7252 SCHOLARSHIPS/GRANTS ATLANTIC 10 CONFERENCE 11827 CANON BOULEVARD SUITE 200 NEWPORT NEWS VA 23606 222985527 501(C)(3) 8451558 SCHOLARSHIPS/GRANTS ATLANTIC COAST CONFERENCE 4512 WEYBRIDGE LANE GREENSBORO NC 274176724 560599082 501(C)(3) 38724762 SCHOLARSHIPS/GRANTS ATLANTIC SUN CONFERENCE 3370 VINEVILLE AVE STE 108-B MACON GA 312040790 751626684 501(C)(3) 2375327 SCHOLARSHIPS/GRANTS AUBURN UNIVERSITY AUBURN ATHLETIC COMPLEX AUBURN AL 36849 636000724 501(C)(3) 73408 SCHOLARSHIPS/GRANTS AUGUSTA STATE UNIVERSITY 2500 WALTON WAY AUGUSTA GA 30904 586011371 501(C)(3) 17027 SCHOLARSHIPS/GRANTS AUSTIN PEAY STATE UNIVERSITY BROWNING BLDG 126-A CLARKSVILLE TN 370444576 620646576 501(C)(3) 403299 SCHOLARSHIPS/GRANTS BALL STATE UNIVERSITY HP 116 MUNCIE IN 47306 356000221 501(C)(3) 901246 SCHOLARSHIPS/GRANTS BARRY UNIVERSITY 11300 NE SECOND AVENUE MIAMI SHORES FL 33161 590624364 501(C)(3) 17027 SCHOLARSHIPS/GRANTS BARTON COLLEGE PO BOX 5000 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07003 221494428 501(C)(3) 17027 SCHOLARSHIPS/GRANTS BLOOMSBURG UNIVERSITY OF PENNSYLVANIA 400 E 2ND STREET BLOOMSBURG PA 17815 232738930 501(C)(3) 17027 SCHOLARSHIPS/GRANTS BLOOMSBURG UNIVERSITY OF PENNSYLVANIA 400 E 2ND STREET BLOOMSBURG PA 17815 232738930 501(C)(3) 16000 SCHOLARSHIPS/GRANTS BLUEFIELD STATE COLLEGE 219 ROCK STREET BLUEFIELD WV 247012198 556043334 501(C)(3) 7252 SCHOLARSHIPS/GRANTS BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 837251020 820290701 501(C)(3) 955674 SCHOLARSHIPS/GRANTS BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 024673861 042103545 501(C)(3) 5424 SCHOLARSHIPS/GRANTS BOSTON UNIVERSITY 285 BABCOCK STREET BOSTON MA 02215 042103547 501(C)(3) 946484 SCHOLARSHIPS/GRANTS BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 207159465 526002033 501(C)(3) 23027 SCHOLARSHIPS/GRANTS BOWLING GREEN STATE UNIVERSITY WOOSTER STREET BOWLING GREEN OH 43403 346402018 501(C)(3) 887961 SCHOLARSHIPS/GRANTS BRADLEY UNIVERSITY 1501 WEST BRADLEY AVENUE PEORIA IL 61625 370661494 501(C)(3) 141042 SCHOLARSHIPS/GRANTS BREVARD COLLEGE ONE BREVARD COLLEGE DRIVE BREVARD NC 28712 560532297 501(C)(3) 17027 SCHOLARSHIPS/GRANTS BRIGHAM YOUNG UNIVERSITY PRESIDENTS OFFICE PROVO UT 84602 870217280 501(C)(3) 1252461 SCHOLARSHIPS/GRANTS BROWN UNIVERSITY UNIVERSITY HALL PROVIDENCE RI 02912 050258809 501(C)(3) 827084 SCHOLARSHIPS/GRANTS BUCKNELL UNIVERSITY 7TH AND MOORE AVENUE LEWISBURG PA 17837 240772407 501(C)(3) 720875 SCHOLARSHIPS/GRANTS BUTLER UNIVERSITY 510 WEST 49TH STREET INDIANAPOLIS IN 462083485 350807977 501(C)(3) 328737 SCHOLARSHIPS/GRANTS CALDWELL COLLEGE 120 BLOOMFIELD AVENUE CALDWELL NJ 070066195 221500483 501(C)(3) 45475 SCHOLARSHIPS/GRANTS CALIFORNIA COLLEGIATE ATHLETIC ASSOCIATION 1350 TREAT BOULEVARD WALNUT CREEK CA 94597 943306649 501(C)(3) 297233 SCHOLARSHIPS/GRANTS CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN ROAD THOUSAND OAKS CA 913602787 952962604 501(C)(3) 10200 SCHOLARSHIPS/GRANTS CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE 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SCHOLARSHIPS/GRANTS GEORGIA SOUTHWESTERN STATE UNIVERSITY 800 GSW STATE UNIVERSITY DRIVE AMERICUS GA 317094693 586001997 501(C)(3) 23161 SCHOLARSHIPS/GRANTS GEORGIA STATE UNIVERSITY PO BOX 3975 ATLANTA GA 303023975 586002050 501(C)(3) 291528 SCHOLARSHIPS/GRANTS GEORGIAN COURT UNIVERSITY 900 LAKEWOOD AVENUE LAKEWOOD NJ 087012697 210634981 501(C)(3) 35359 SCHOLARSHIPS/GRANTS GLENVILLE STATE COLLEGE 200 HIGH STREET GLENVILLE WV 26351 556000779 501(C)(3) 60027 SCHOLARSHIPS/GRANTS GOLDEY-BEACOM COLLEGE 4701 LIMESTONE ROAD WILMINGTON DE 19808 510109178 501(C)(3) 17027 SCHOLARSHIPS/GRANTS GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 992580066 910236600 501(C)(3) 181809 SCHOLARSHIPS/GRANTS GRAMBLING STATE UNIVERSITY 403 MAIN STREET GRAMBLING LA 71245 716000751 501(C)(3) 600095 SCHOLARSHIPS/GRANTS GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 501(C)(3) 35472 SCHOLARSHIPS/GRANTS GREAT LAKES INTERCOLLEGIATE ATHLETIC CONFERENCE 1110 WASHINGTON AVENUE BAY CITY MI 48708 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SCHOLARSHIPS/GRANTS ITHACA COLLEGE 953 DANBY ROAD ITHACA NY 14850 150532204 501(C)(3) 6000 SCHOLARSHIPS/GRANTS IVY GROUP 228 ALEXANDER STREET PRINCETON NJ 08540 210634501 501(C)(3) 3798548 SCHOLARSHIPS/GRANTS IWLCA INC 228 ALEXANDER STREET PRINCETON NJ 08540 210634501 501(C)(3) 22350 SCHOLARSHIPS/GRANTS JACKSON STATE UNIVERSITY 1400 JR LYNCH STREET JACKSON MS 39217 646000507 501(C)(3) 593204 SCHOLARSHIPS/GRANTS JACKSONVILLE STATE UNIVERSITY 700 PELHAM ROAD NORTH JACKSONVILLE AL 362651602 636001099 501(C)(3) 520961 SCHOLARSHIPS/GRANTS JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BLVD N JACKSONVILLE FL 322113394 590624412 501(C)(3) 313596 SCHOLARSHIPS/GRANTS JAMES MADISON UNIVERSITY 800 SOUTH MAIN STREET HARRISONBURG VA 22807 546001756 501(C)(3) 959633 SCHOLARSHIPS/GRANTS JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 212182684 520595110 501(C)(3) 27750 SCHOLARSHIPS/GRANTS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 17027 SCHOLARSHIPS/GRANTS KANSAS STATE UNIVERSITY 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 755338 SCHOLARSHIPS/GRANTS KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 580965786 501(C)(3) 228839 SCHOLARSHIPS/GRANTS KENT STATE UNIVERSITY CAMPUS MAILROOM PO BOX 5190 KENT OH 442420001 316402079 501(C)(3) 791749 SCHOLARSHIPS/GRANTS KENTUCKY STATE UNIVERSITY 400 EAST MAIN ST FRANKFORT KY 40601 611099712 501(C)(3) 28727 SCHOLARSHIPS/GRANTS KENTUCKY WESLEYAN COLLEGE 3000 FREDERICA STREET OWENSBORO KY 42301 610466713 501(C)(3) 17027 SCHOLARSHIPS/GRANTS KEYSTONE COLLEGE ONE COLLEGE GREEN LA PLUME PA 18440 240795441 501(C)(3) 10000 SCHOLARSHIPS/GRANTS KING COLLEGE 1350 KING COLLEGE ROAD BRISTOL TN 37620 581363100 501(C)(3) 7252 SCHOLARSHIPS/GRANTS KNOX COLLEGE 2 EAST STREET GALESBURG IL 614014938 370673513 501(C)(3) 39525 SCHOLARSHIPS/GRANTS KUTZTOWN UNIVERSITY OF PENNSYLVANIA 15200 KUTZTOWN ROAD KUTZTOWN PA 195300721 232710197 501(C)(3) 17027 SCHOLARSHIPS/GRANTS LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE PHILADELPHIA PA 191411199 231352654 501(C)(3) 385076 SCHOLARSHIPS/GRANTS LAFAYETTE COLLEGE 221 A P KIRBY SPORTS CENTER EASTON PA 18042 330413730 501(C)(3) 585670 SCHOLARSHIPS/GRANTS LAKE ERIE COLLEGE 391 W WASHINGTON STREET PAINESVILLE OH 44077 340733165 501(C)(3) 17027 SCHOLARSHIPS/GRANTS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 501(C)(3) 23027 SCHOLARSHIPS/GRANTS LANDER UNIVERSITY 320 STANLEY AVENUE GREENWOOD SC 296492099 570559320 501(C)(3) 17027 SCHOLARSHIPS/GRANTS LANDMARK CONFERENCE 36 MADISON AVENUE MADISON NJ 07940 221487164 501(C)(3) 47491 SCHOLARSHIPS/GRANTS LANE COLLEGE 545 LANE AVENUE JACKSON TN 383014598 620570060 501(C)(3) 17027 SCHOLARSHIPS/GRANTS LE MOYNE COLLEGE 1419 SALT SPRINGS ROAD SYRACUSE NY 132141399 150545841 501(C)(3) 15882 SCHOLARSHIPS/GRANTS LEES-MCRAE COLLEGE 191 MAIN STREET BANNER ELK NC 286040128 560529953 501(C)(3) 9775 SCHOLARSHIPS/GRANTS LEHIGH UNIVERSITY 641 TAYLOR STREET 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CAMPUS ONE UNIVERSITY PLAZA BROOKLYN NY 11201 111633516 501(C)(3) 17027 SCHOLARSHIPS/GRANTS LOUISIANA STATE UNIVERSITY NORTH STADIUM DRIVE PO BOX 25095 BATON ROUGE LA 70893 726000848 501(C)(3) 84947 SCHOLARSHIPS/GRANTS LOUISIANA TECH UNIVERSITY WYLY TOWER RM 1620 PO BOX 3168 RUSTON LA 71272 726000792 501(C)(3) 686419 SCHOLARSHIPS/GRANTS LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE LOS ANGELES CA 900458235 951643334 501(C)(3) 402817 SCHOLARSHIPS/GRANTS LOYOLA UNIVERSITY MARYLAND 4501 N CHARLES ST BALTIMORE MD 21210 520591623 501(C)(3) 247468 SCHOLARSHIPS/GRANTS LOYOLA UNIVERSITY OF CHICAGO 820 NORTH MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(C)(3) 187164 SCHOLARSHIPS/GRANTS LYNN UNIVERSITY 3601 N MILITARY TRAIL BOCA RATON FL 33431 591023117 501(C)(3) 25027 SCHOLARSHIPS/GRANTS MANHATTAN COLLEGE 4513 MANHATTAN COLLEGE PKWY RIVERDALE NY 10471 131740468 501(C)(3) 316461 SCHOLARSHIPS/GRANTS MANSFIELD UNIVERSITY OF PENNSYLVANIA ACADEMY STREET MANSFIELD PA 16933 237359440 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MARIST COLLEGE 3399 NORTH ROAD POUGHKEEPSIE NY 126011387 141442493 501(C)(3) 432233 SCHOLARSHIPS/GRANTS MARQUETTE UNIVERSITY 770 N 12TH STREET MILWAUKEE WI 53233 390806251 501(C)(3) 74149 SCHOLARSHIPS/GRANTS MARS HILL COLLEGE 100 ATHLETIC STREET MARS HILL NC 28754 560554207 501(C)(3) 19027 SCHOLARSHIPS/GRANTS MARYMOUNT UNIVERSITY-VA 2807 NORTH GLEBE ROAD ARLINGTON VA 22207 540573801 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MARYVILLE COLLEGE-TN 502 E LAMAR ALEXANDER PARKWAY MARYVILLE TN 37804 620475691 501(C)(3) 6273 SCHOLARSHIPS/GRANTS MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH SCIENCES 19 FOSTER STREET WORCESTER MA 016081715 045104700 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE W35-29 CAMBRIDGE MA 02139 042103594 501(C)(3) 22500 SCHOLARSHIPS/GRANTS MASSACHUSETTS STATE COLLEGIATE ATHLETIC CONFERENCE 577 WESTERN AVENUE WESTFIELD MA 01086 043062617 501(C)(3) 47491 SCHOLARSHIPS/GRANTS MAYO MEDICAL SCHOOL 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MEDICAL COLLEGE OF GEORGIA 1120 15TH STREET AUGUSTA GA 30912 581418202 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MERCER UNIVERSITY 1400 COLEMAN AVE MACON GA 31207 580566167 501(C)(3) 141332 SCHOLARSHIPS/GRANTS MERCY COLLEGE 555 BROADWAY DOBBS FERRY NY 10522 131967321 501(C)(3) 67527 SCHOLARSHIPS/GRANTS MERCYHURST COLLEGE 501 E 38TH STREET ERIE PA 16546 250965430 501(C)(3) 22027 SCHOLARSHIPS/GRANTS MERRIMACK COLLEGE 315 TURNPIKE STREET NORTH ANDOVER MA 01845 042103731 501(C)(3) 15882 SCHOLARSHIPS/GRANTS MESA STATE COLLEGE 1100 NORTH AVE GRAND JUNCTION CO 81501 980235000 501(C)(3) 18717 SCHOLARSHIPS/GRANTS METRO ATLANTIC ATHLETIC CONFERENCE 712 AMBOY AVENUE EDISON NJ 088373554 133117436 501(C)(3) 3184733 SCHOLARSHIPS/GRANTS METROPOLITAN STATE COLLEGE OF DENVER PO BOX 173362 DENVER CO 802173362 840576459 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MIAMI UNIVERSITY-OH MILLETT HALL OXFORD OH 45056 316026014 501(C)(3) 1055698 SCHOLARSHIPS/GRANTS MICHIGAN INTERCOLLEGIATE ATHLETIC ASSOCIATION 29488 WOODWARD AVENUE ROYAL OAK MI 48073 382653727 501(C)(3) 51239 SCHOLARSHIPS/GRANTS MICHIGAN STATE UNIVERSITY 248 JENISON FIELD HOUSE EAST LANSING MI 488241025 386005984 501(C)(3) 81649 SCHOLARSHIPS/GRANTS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 499311295 386005955 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MID-AMERICA INTERCOLLEGIATE ATHLETICS ASSOCIATION 114 W 11TH STREET SUITE 105 KANSAS CITY MO 64105 431037734 501(C)(3) 321243 SCHOLARSHIPS/GRANTS MID-AMERICAN CONFERENCE 15TH FLOOR CLEVELAND OH 44113 310682486 501(C)(3) 5005607 SCHOLARSHIPS/GRANTS MIDDLE ATLANTIC STATES COLLEGIATE ATHLETIC CORP LEBANON VALLEY COLLEGE ANNVILLE PA 170030501 232735192 501(C)(3) 77477 SCHOLARSHIPS/GRANTS MIDDLE TENNESSEE STATE UNIVERSITY 1500 GREENLAND MURFREESBORO TN 37132 626005794 501(C)(3) 827298 SCHOLARSHIPS/GRANTS MID-EASTERN ATHLETIC CONFERENCE 222 CENTRAL PARK AVENUE SUITE 1150 VIRGINIA BEACH VA 23462 540992403 501(C)(3) 3175755 SCHOLARSHIPS/GRANTS MIDWEST CONFERENCE 300 SEWARD ST RIPON WI 54971 390826049 501(C)(3) 75088 SCHOLARSHIPS/GRANTS MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS TX 763082099 756001738 501(C)(3) 55440 SCHOLARSHIPS/GRANTS MIDWESTERN UNIVERSITY 555 31ST ST DOWNERS GROVE IL 60515 363377698 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MILES COLLEGE 5500 MYRON MASSEY BLVD FAIRFIELD AL 35064 630400608 501(C)(3) 9775 SCHOLARSHIPS/GRANTS MILLERSVILLE UNIVERSITY OF PENNSYLVANIA PO BOX 1002 MILLERSVILLE PA 175510302 236435616 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MINNESOTA INTERCOLLEGIATE ATHLETIC CONFERENCE 475 CLEVELAND AVE N ST PAUL MN 55104 411948125 501(C)(3) 66232 SCHOLARSHIPS/GRANTS MINNESOTA STATE UNIVERSITY - MOORHEAD 1104 7TH AVENUE SOUTH MOORHEAD MN 565632996 411687554 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MINNESOTA STATE UNIVERSITY-MANKATO 415 MALIN STREET MANKATO MN 56001 411687554 501(C)(3) 31502 SCHOLARSHIPS/GRANTS MINORITY OPPORTUNITIES ATHLETIC ASSOCIATION 24651 DETROIT ROAD WESTLAKE OH 44145 431881121 501(C)(3) 45000 SCHOLARSHIPS/GRANTS MISSISSIPPI STATE UNIVERSITY 610 ALLEN HALL MISSISSIPPI STATE MS 397625509 646000819 501(C)(3) 76649 SCHOLARSHIPS/GRANTS MISSISSIPPI VALLEY STATE UNIVERSITY 14000 HIGHWAY 82 WEST ITTA BENA MS 389411400 646001395 501(C)(3) 355765 SCHOLARSHIPS/GRANTS MISSOURI SOUTHERN STATE UNIVERSITY 3950 EAST NEWMAN ROAD JOPLIN MO 648011595 430813540 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MISSOURI STATE UNIVERSITY 901 SOUTH NATIONAL AVENUE SPRINGFIELD MO 65897 446000308 501(C)(3) 762946 SCHOLARSHIPS/GRANTS MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY 705 WEST 10TH STREET ROLLA MO 65401 436003859 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MISSOURI VALLEY CONFERENCE 1818 CHOUTEAU AVE ST LOUIS MO 63103 431862074 501(C)(3) 6851443 SCHOLARSHIPS/GRANTS MISSOURI WESTERN STATE UNIVERSITY 4525 DOWNS DRIVE ST JOSEPH MO 64507 430830018 501(C)(3) 17027 SCHOLARSHIPS/GRANTS MOLLOY COLLEGE 1000 HEMPSTEAD AVENUE ROCKVILLE CENTRE NY 115715002 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NEW ENGLAND WOMEN'S AND MEN'S ATHLETIC CONFERENCE BABSON COLLEGE WEBSTER CENTER BABSON PARK MA 02457 237211655 501(C)(3) 54987 SCHOLARSHIPS/GRANTS NEW JERSEY ATHLETIC CONFERENCE 528 ALCYON BOULEVARD PITMAN NJ 08071 134061717 501(C)(3) 54988 SCHOLARSHIPS/GRANTS NEW JERSEY INSTITUTE OF TECHNOLOGY 323 DR MLK BLVD NEWARK NJ 07102 221714037 501(C)(3) 232299 SCHOLARSHIPS/GRANTS NEW MEXICO HIGHLANDS UNIVERSITY 8TH NATIONAL AVENUE LAS VEGAS NM 87701 856000406 501(C)(3) 7252 SCHOLARSHIPS/GRANTS NEW MEXICO STATE UNIVERSITY HADLEY HALL ROOM 210 LAS CRUCES NM 88003 856000401 501(C)(3) 884036 SCHOLARSHIPS/GRANTS NEW YORK INSTITUTE OF TECHNOLOGY NORTHERN BLVD OLD WESTBURY NY 115688000 111788788 501(C)(3) 23027 SCHOLARSHIPS/GRANTS NEW YORK MEDICAL COLLEGE OFFICE OF STUDENT FINANCIAL AID VALHALLA NY 10595 131099420 501(C)(3) 7500 SCHOLARSHIPS/GRANTS NEW YORK UNIVERSITY NYU 70 WASHINGTON SQUARE S NEW YORK NY 10012 135562308 501(C)(3) 15000 SCHOLARSHIPS/GRANTS NEWBERRY COLLEGE 2100 COLLEGE STREET 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SCHOLARSHIPS/GRANTS UNIVERSITY OF SOUTHERN CALIFORNIA 3501 WATT WAY LOS ANGELES CA 900890602 951642394 501(C)(3) 1175413 SCHOLARSHIPS/GRANTS UNIVERSITY OF SOUTHERN INDIANA 8600 UNIVERSITY BLVD EVANSVILLE IN 477123534 351308176 501(C)(3) 19027 SCHOLARSHIPS/GRANTS UNIVERSITY OF ST THOMAS-MN 2115 SUMMIT AVE ST PAUL MN 55105 410693970 501(C)(3) 9500 SCHOLARSHIPS/GRANTS UNIVERSITY OF TAMPA 401 W KENNEDY BLVD TAMPA FL 336061490 590624459 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY OF TENNESSEE 847 MONROE AVENUE MEMPHIS TN 38163 626001636 501(C)(3) 30000 SCHOLARSHIPS/GRANTS UNIVERSITY OF TENNESSEE AT CHATTANOOGA UTC DEPT 3503 CHATTANOOGA TN 374032598 626001636 501(C)(3) 396897 SCHOLARSHIPS/GRANTS UNIVERSITY OF TENNESSEE-KNOXVILLE 1720 VOLUNTEER BLVD KNOXVILLE TN 37996 626001636 501(C)(3) 156357 SCHOLARSHIPS/GRANTS UNIVERSITY OF TENNESSEE-MARTIN 1022 ELAM CENTER MARTIN TN 382385021 626001636 501(C)(3) 270506 SCHOLARSHIPS/GRANTS UNIVERSITY OF TEXAS - AUSTIN 2400 INNER CAMPUS DR MAIN 400 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UNIVERSITY OF TOLEDO 2801 W BANCROFT TOLEDO OH 43606 346401483 501(C)(3) 713281 SCHOLARSHIPS/GRANTS UNIVERSITY OF TULSA 800 SOUTH TUCKER DRIVE TULSA OK 741043189 730579298 501(C)(3) 35929 SCHOLARSHIPS/GRANTS UNIVERSITY OF UTAH 201 SOUTH PRESIDENTS CIRCLE SALT LAKE CITY UT 841129008 876000525 501(C)(3) 1061984 SCHOLARSHIPS/GRANTS UNIVERSITY OF VERMONT 97 SPEAR STREET PATRICK GYM BURLINGTON VT 05405 030179440 501(C)(3) 384107 SCHOLARSHIPS/GRANTS UNIVERSITY OF VIRGINIA POBOX 400821 CHARLOTTESVILLE VA 229044821 546001796 501(C)(3) 22500 SCHOLARSHIPS/GRANTS UNIVERSITY OF WASHINGTON 3910 MONTLAKE BLVD SEATTLE WA 98195 916001537 501(C)(3) 1193121 SCHOLARSHIPS/GRANTS UNIVERSITY OF WEST ALABAMA HIGHWAY 11 NORTH LIVINGSTON AL 35470 636001100 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY OF WEST FLORIDA 11000 UNIVERSITY PARKWAY PENSACOLA FL 32514 592976783 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY OF WEST GEORGIA 1601 MAPLE ST CARROLLTON GA 30118 586002055 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN EAU CLAIRE 105 GARFIELD AVE EAU CLAIRE WI 547024004 391805963 501(C)(3) 14590 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN GREEN BAY 2420 NICOLET DRIVE GREEN BAY WI 543117001 391805963 501(C)(3) 292556 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN LA CROSSE 1725 STATE STREET LA CROSSE WI 54601 391805963 501(C)(3) 5000 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN MADISON 1440 MONROE STREET MADISON WI 53711 391805963 501(C)(3) 71649 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN MILWAUKEE 2310 E HARTFORD AVENUE MILWAUKEE WI 53211 391805963 501(C)(3) 301652 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN PARKSIDE 900 WOOD ROAD KENOSHA WI 531412000 391805963 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN STEVENS POINT 2050 4TH AVENUE STEVENS POINT WI 54481 391805963 501(C)(3) 20100 SCHOLARSHIPS/GRANTS UNIVERSITY OF WISCONSIN WHITEWATER 800 WEST MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 20360 SCHOLARSHIPS/GRANTS UNIVERSITY OF WYOMING 1000 EAST UNIVERSITY AVENUE LARAMIE WY 820713414 836000331 501(C)(3) 803160 SCHOLARSHIPS/GRANTS UPPER IOWA UNIVERSITY 605 WASHINGTON ST FAYETTE IA 52142 420680372 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UPPER MIDWEST ATHLETIC CONFERENCE 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 205831960 501(C)(3) 67591 SCHOLARSHIPS/GRANTS URBANA UNIVERSITY 579 COLLEGE WAY URBANA OH 430782091 344427951 501(C)(3) 7252 SCHOLARSHIPS/GRANTS USA SOUTH ATHLETIC CONFERENCE 5400 RAMSEY STREET FAYETTEVILLE NC 28311 010595845 501(C)(3) 54987 SCHOLARSHIPS/GRANTS UT SOUTHWESTERN MEDICAL CENTER OF DALLAS 5323 HARRY HINES BOULEVARD DALLAS TX 75390 756002868 501(C)(3) 7500 SCHOLARSHIPS/GRANTS UTAH STATE UNIVERSITY 7400 OLD MAIN HILL LOGAN UT 843227400 876000528 501(C)(3) 734879 SCHOLARSHIPS/GRANTS UTAH VALLEY UNIVERSITY 800 W UNIVERSITY PARKWAY OREM UT 84058 870280648 501(C)(3) 212411 SCHOLARSHIPS/GRANTS VALDOSTA STATE UNIVERSITY 1500 N PATTERSON ST VALDOSTA GA 31698 586002072 501(C)(3) 17027 SCHOLARSHIPS/GRANTS VALPARAISO UNIVERSITY ARC 1009 UNION ST VALPARAISO IN 463836493 350868125 501(C)(3) 366629 SCHOLARSHIPS/GRANTS VILLANOVA UNIVERSITY 800 LANCASTER AVENUE VILLANOVA PA 190851674 231352688 501(C)(3) 148857 SCHOLARSHIPS/GRANTS VIRGINIA COMMONWEALTH UNIVERSITY 1200 WEST BROAD STREET RICHMOND VA 232843013 546001758 501(C)(3) 260988 SCHOLARSHIPS/GRANTS VIRGINIA MILITARY INSTITUTE 302 CAMERON HALL LEXINGTON VA 244500304 546001803 501(C)(3) 251985 SCHOLARSHIPS/GRANTS VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY 210 BURRUSS HALL BLACKSBURG VA 24061 546001805 501(C)(3) 18297 SCHOLARSHIPS/GRANTS VIRGINIA STATE UNIVERSITY 1 HAYDEN DRIVE PETERSBURG VA 238060001 546001811 501(C)(3) 17027 SCHOLARSHIPS/GRANTS VIRGINIA TECHNOLOGICAL UNIVERSITY 363 JAMERSON ATHLETIC CENTER BLACKSBURG VA 24061 540721690 501(C)(3) 34240 SCHOLARSHIPS/GRANTS VIRGINIA UNION UNIVERSITY 1500 N LOMBARDY STREET RICHMOND VA 232201790 540524516 501(C)(3) 20027 SCHOLARSHIPS/GRANTS VIRGINIA WESLEYAN COLLEGE 1584 WESLEYAN DRIVE NORFOLK VA 23502 546039600 501(C)(3) 20300 SCHOLARSHIPS/GRANTS WAGNER COLLEGE ONE CAMPUS ROAD STATEN ISLAND NY 103014495 135604699 501(C)(3) 433887 SCHOLARSHIPS/GRANTS WAKE FOREST UNIVERSITY 101 ATHLETIC CTR WINGATE ROAD WINSTONSALEM NC 27109 560532138 501(C)(3) 54604 SCHOLARSHIPS/GRANTS WALSH UNIVERSITY 2020 EAST MAPLE STREET NORTH CANTON OH 447203396 340868798 501(C)(3) 7500 SCHOLARSHIPS/GRANTS WASHBURN UNIVERSITY OF TOPEKA 1700 SW COLLEGE TOPEKA KS 66621 486030115 501(C)(3) 31785 SCHOLARSHIPS/GRANTS WASHINGTON & JEFFERSON COLLEGE 60 SOUTH LINCOLN STREET WASHINGTON PA 153014801 250965601 501(C)(3) 20100 SCHOLARSHIPS/GRANTS WASHINGTON & LEE UNIVERSITY PO BOX 928 LEXINGTON VA 244500928 540505977 501(C)(3) 7700 SCHOLARSHIPS/GRANTS WASHINGTON ADVENTIST UNIVERSITY 7600 FLOWER AVENUE TAKOMA PARK MD 20912 520643528 501(C)(3) 23896 SCHOLARSHIPS/GRANTS WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS 1333 16TH STREET NW WASHINGTON DC 20036 521019820 501(C)(3) 27900 SCHOLARSHIPS/GRANTS WASHINGTON STATE UNIVERSITY BOHLER ATHLETIC COMPLEX 110 PULLMAN WA 991641602 916001108 501(C)(3) 839032 SCHOLARSHIPS/GRANTS WASHINGTON UNIVERSITY-MO CAMPUS BOX 1067 ST LOUIS MO 631304899 430653611 501(C)(3) 7500 SCHOLARSHIPS/GRANTS WAYNE STATE COLLEGE-NE 1111 MAIN STREET WAYNE NE 68787 470491233 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WAYNE STATE UNIVERSITY-MI 5101 JOHN C LODGE DETROIT MI 482023489 386028249 501(C)(3) 25027 SCHOLARSHIPS/GRANTS WEBER STATE UNIVERSITY 2701 UNIVERSITY CIRCLE OGDEN UT 844082701 876000535 501(C)(3) 368989 SCHOLARSHIPS/GRANTS WELLESLEY COLLEGE KEOHANE SPORTS CENTER WELLESLEY MA 024818203 042103637 501(C)(3) 20300 SCHOLARSHIPS/GRANTS WEST CHESTER UNIVERSITY OF PENNSYLVANIA PHILIPS MEMORIAL WEST CHESTER PA 19383 233054174 501(C)(3) 22706 SCHOLARSHIPS/GRANTS WEST COAST CONFERENCE 1250 BAYHILL DRIVE SAN BRUNO CA 94066 237286818 501(C)(3) 5984695 SCHOLARSHIPS/GRANTS WEST LIBERTY STATE COLLEGE PO BOX 295 WEST LIBERTY WV 26074 550480299 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WEST TEXAS A&M UNIVERSITY 2403 RUSSELL LONG BLVD CANYON TX 790160999 756031405 501(C)(3) 36131 SCHOLARSHIPS/GRANTS WEST VIRGINIA INTERCOLLEGIATE ATHLETIC CONFERENCE 1422 E MAIN ST PRINCETON WV 24740 550478223 501(C)(3) 293499 SCHOLARSHIPS/GRANTS WEST VIRGINIA STATE UNIVERSITY ROUTE 25 BARRON DRIVE INSTITUTE WV 251121000 556019228 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WEST VIRGINIA UNIVERSITY PO BOX 0877 MORGANTOWN WV 26507 556000842 501(C)(3) 96649 SCHOLARSHIPS/GRANTS WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WESTERN ATHLETIC CONFERENCE 9250 E COSTILLA AVE STE 300 ENGLEWOOD CO 801123662 840516838 501(C)(3) 5169887 SCHOLARSHIPS/GRANTS WESTERN CAROLINA UNIVERSITY RAMSEY CENTER CULLOWHEE NC 28723 566001440 501(C)(3) 365775 SCHOLARSHIPS/GRANTS WESTERN ILLINOIS UNIVERSITY 1 UNIVERSITY CIRCLE MACOMB IL 61455 370910458 501(C)(3) 8812 SCHOLARSHIPS/GRANTS WESTERN KENTUCKY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 421013576 616055628 501(C)(3) 892322 SCHOLARSHIPS/GRANTS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501(C)(3) 873676 SCHOLARSHIPS/GRANTS WESTERN NEW MEXICO UNIVERSITY 1000 COLLEGE AVENUE SILVER CITY NM 88062 850214211 501(C)(3) 18915 SCHOLARSHIPS/GRANTS WESTERN OREGON UNIVERSITY 345 N MONMOUTH AVENUE MONMOUTH OR 973611394 936001786 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WESTERN STATE COLLEGE OF COLORADO ATHLETIC DEPT WRIGHT GYM GUNNISON CO 81231 846000558 501(C)(3) 18802 SCHOLARSHIPS/GRANTS WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98225 916073519 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WHEATON COLLEGE-MA 26 E MAIN ST NORTON MA 02766 042103638 501(C)(3) 20100 SCHOLARSHIPS/GRANTS WHEELING JESUIT UNIVERSITY 316 WASHINGTON AVENUE WHEELING WV 260036295 550394213 501(C)(3) 7252 SCHOLARSHIPS/GRANTS WICHITA STATE UNIVERSITY 1845 FAIRMOUNT CAMPUS BOX 18 WICHITA KS 67260 480690618 501(C)(3) 228726 SCHOLARSHIPS/GRANTS WILLAMETTE UNIVERSITY 900 STATE STREET SALEM OR 973013931 930386972 501(C)(3) 20100 SCHOLARSHIPS/GRANTS WILLIAM SMITH COLLEGE WINN-SEELEY GYM GENEVA NY 14456 223183301 501(C)(3) 7405 SCHOLARSHIPS/GRANTS WILLIAMS COLLEGE 22 SPRING STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 35100 SCHOLARSHIPS/GRANTS WILMINGTON UNIVERSITY 320 DU PONT HWY NEW CASTLE DE 19720 510107088 501(C)(3) 21056 SCHOLARSHIPS/GRANTS WINGATE UNIVERSITY PO BOX 3054 WINGATE NC 28174 566049935 501(C)(3) 17027 SCHOLARSHIPS/GRANTS WINONA STATE UNIVERSITY 141 MEMORIAL HALL WINONA MN 559875838 411687554 501(C)(3) 86027 SCHOLARSHIPS/GRANTS WINSTAR FOUNDATION 3520 IRIS STREET WILMINGTON NC 28409 200059540 501(C)(3) 380000 SCHOLARSHIPS/GRANTS WINSTON-SALEM STATE UNIVERSITY 200 BLAIR HALL WINSTONSALEM NC 27110 560989620 501(C)(3) 7431 SCHOLARSHIPS/GRANTS WINTHROP UNIVERSITY 701 OAKLAND AVENUE ROCK HILL SC 29733 576001204 501(C)(3) 338432 SCHOLARSHIPS/GRANTS WISCONSIN INTERCOLLEGIATE ATHLETIC CONFERENCE 780 REGENT STREET MADISON WI 53715 391805963 501(C)(3) 51238 SCHOLARSHIPS/GRANTS WITTENBERG UNIVERSITY 8800 WEST BLUEMOUND ROAD MILWAUKEE WI 53226 237179639 501(C)(3) 28833 SCHOLARSHIPS/GRANTS WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG SC 293033663 570314422 501(C)(3) 294396 SCHOLARSHIPS/GRANTS WOMEN'S BASKETBALL COACHES ASSOCIATION 4646 LAWRENCEVILLE HIGHWAY LILBURN GA 30047 232187133 501(C)(3) 100000 SCHOLARSHIPS/GRANTS WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 454350001 310732831 501(C)(3) 250489 SCHOLARSHIPS/GRANTS WVU RESEARCH CORP 107 COLISEUM MORGANTOWN WV 26507 550665758 501(C)(3) 28000 SCHOLARSHIPS/GRANTS XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 452077530 310537516 501(C)(3) 308147 SCHOLARSHIPS/GRANTS YALE UNIVERSITY 20 TOWER PARKWAY NEW HAVEN CT 065208216 060646973 501(C)(3) 654257 SCHOLARSHIPS/GRANTS YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 445550001 341011998 501(C)(3) 707343 SCHOLARSHIPS/GRANTS VANDERBILT UNIVERSITY 2601 JESS NEELY DR NASHVILLE TN 37212 620476822 501(C)(3) 68649 SCHOLARSHIPS/GRANTS AUGUSTANA COLLEGE - SD 2001 S SUMMIT AVE SIOUX FALLS SD 57197 460224588 501(C)(3) 17027 SCHOLARSHIPS/GRANTS BAY PATH COLLEGE 588 LONGMEADOW STREET LONGMEADOW MA 01106 042103865 501(C)(3) 24551 SCHOLARSHIPS/GRANTS BETHEL UNIVERSITY-MN 3900 BETHEL DRIVE ST PAUL MN 55112 410708577 501(C)(3) 20100 SCHOLARSHIPS/GRANTS BLACK COACHES AND ADMINISTRATORS ASSOCIATION 201 SOUTH CAPITAL AVE STE 495 INDIANAPOLIS IN 46225 421330488 501(C)(3) 25000 SCHOLARSHIPS/GRANTS BRIDGEWATER COLLEGE-VA 402 EAST COLLEGE STREET BRIDGEWATER VA 228121599 540506306 501(C)(3) 15200 SCHOLARSHIPS/GRANTS BRIGHAM YOUNG UNIVERSITY-HI 55-220 KULANUI ST LAIE HI 967621294 990083825 501(C)(3) 17027 SCHOLARSHIPS/GRANTS CHATHAM UNIVERSITY WOODLAND ROAD PITTSBURG PA 15232 250717890 501(C)(3) 35390 SCHOLARSHIPS/GRANTS CONCORDIA COLLEGE-NY 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 131740448 501(C)(3) 17027 SCHOLARSHIPS/GRANTS CONCORDIA UNIVERSITY-IL 7400 AUGUSTA STREET RIVER FOREST IL 603051499 362191242 501(C)(3) 5000 SCHOLARSHIPS/GRANTS GREEN MOUNTAIN COLLEGE ONE BRENNAN CIRCLE POULTNEY VT 05764 030179299 501(C)(3) 38289 SCHOLARSHIPS/GRANTS LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 239091899 546001788 501(C)(3) 206924 SCHOLARSHIPS/GRANTS MEDICAL UNIVERSITY OF SOUTH CAROLINA 171 ASHLEY AVENUE CHARLESTON SC 29403 576000722 501(C)(3) 7500 SCHOLARSHIPS/GRANTS ST EDWARD'S UNIVERSITY 3001 SOUTH CONGRESS AVENUE AUSTIN TX 78704 741110964 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY ATHLETIC ASSOCIATION 151 SULLYS TRAIL SUITE 4 PITTSFORD NY 14534 160743209 501(C)(3) 45617 SCHOLARSHIPS/GRANTS UNIVERSITY OF ALABAMA 323 PAUL BRYANT DRIVE TUSCALOOSA AL 35487 636001136 501(C)(3) 87708 SCHOLARSHIPS/GRANTS UNIVERSITY OF COLORADO-COLORADO SPRINGS 1420 AUSTIN BLUFFS PKWY COLORADO SPRINGS CO 809337150 846000555 501(C)(3) 17027 SCHOLARSHIPS/GRANTS UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVENUE INDIANAPOLIS IN 462273697 350868107 501(C)(3) 20777 SCHOLARSHIPS/GRANTS UNIVERSITY OF PITTSBURGH 4200 FIFTH AVENUE PITTSBURG PA 15260 250965591 501(C)(3) 88733 SCHOLARSHIPS/GRANTS BAYLOR UNIVERSITY 500 SPEIGHT WACO TX 767987096 741159753 501(C)(3) 1073696 SCHOLARSHIPS/GRANTS 795 0 SCHOLARSHIPS 188 490172 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 SCOTT BEARBY 199837 0 10000 0 551 0 28830 0 24060 0 263278 0 0 0 SAMUEL DAVID BERST 286247 0 7500 0 110814 0 33472 0 22444 0 460477 0 0 0 JONI COMSTOCK 300736 0 4000 0 9024 0 34300 0 9616 0 357676 0 0 0 MARK EMMERT 288235 0 0 0 28209 0 50000 0 22686 0 389130 0 0 0 BERNARD FRANKLIN 428786 0 7000 0 62934 0 34300 0 22294 0 555314 0 0 0 JAMES ISCH 626182 0 0 0 77576 0 34300 0 22422 0 760480 0 0 0 KEITH MARTIN 235496 0 10000 0 551 0 33769 0 22162 0 301978 0 0 0 GREGORY SHAHEEN 457156 0 15000 0 34962 0 34300 0 10142 0 551560 0 0 0 ROBERT WILLIAMS 205831 0 3000 0 791 0 29088 0 18839 0 257549 0 0 0 ELSA COLE 193996 0 0 0 95827 0 25946 0 20918 0 336687 0 0 0 CLYDE DENNIS CRYDER 218443 0 7000 0 109333 0 28691 0 22155 0 385622 0 0 0 THOMAS JERNSTEDT 327177 0 0 0 144502 0 34300 0 18513 0 524492 0 0 0 KEVIN LENNON 261240 0 5000 0 3252 0 34300 0 19286 0 323078 0 0 0 WALLACE RENFRO 248582 0 5000 0 4043 0 34300 0 19041 0 310966 0 0 0 ROBERT VOWELS JR 243142 0 2000 0 791 0 34300 0 18369 0 298602 0 0 0 GLENN DAVID PRICE 259095 0 0 0 19943 0 34300 0 18435 0 331773 0 0 0 CHARLOTTE WESTERHAUS 188628 0 0 0 61416 0 26787 0 9305 0 286136 0 0 0 PART I, LINE 1A 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, AND VICE PRESIDENTS 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, ONE EXECUTIVE VICE PRESIDENT, AND ONE VICE 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 13 OF THE OFFICERS AND 5 OF THE 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 DISCLOSURE NCAA PAID FOR SOCIAL CLUB DUES FOR ONE EXECUTIVE VICE 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, LINES 4A-B THE FOLLOWING OFFICERS RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION DURING CALENDAR YEAR 2010: ELSA COLE $ 92,066 CLYDE DENNIS CRYDER $103,136 THOMAS JERNSTEDT $ 89,518 GLENN DAVID PRICE $ 15,413 CHARLOTTE WESTERHAUS $ 59,648 THE AMOUNT LISTED IS A VOLUNTARY DEFERRAL OR COMPANY CONTRIBUTION TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER SECTION 457(F). MARK EMMERT $50,000 SUPPLEMENTAL INFORMATION PART III PART II: PLEASE NOTE MARK EMMERT'S SALARY RELATED TO CALENDAR YEAR 2010 COVERS ONLY A PARTIAL YEAR. HIS EFFECTIVE HIRE DATE WAS OCTOBER 5, 2010. INDIANA FINANCE AUTHORITY 351602316 455057BV0 2005-11-17 32525288 SEE PART V 0 0 0 INDIANA FINANCE AUTHORITY 351602316 455057YH6 2010-05-20 20141773 SEE PART V 0 0 0 6190000 32525288 254938 22229125 10041225 2005 0 1 1 1 860000 20143645 159317 17547279 2437049 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE K SUPPLENTAL INFORMATION 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. MATURITY: MATURED 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. PART II, LINE 3, COLUMN(B): THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS. PART IV, LINE 5, COLUMN(A): THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCED REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 CORE VALUES THE ASSOCIATION - THROUGH ITS MEMBER INSTITUTIONS, CONFERENCES AND NATIONAL OFFICE STAFF SHARES A BELIEF IN AND COMMITMENT TO: - THE COLLEGIATE MODEL OF ATHLETICS IN WHICH STUDENTS PARTICIPATE AS AN AVOCATION, BALANCING THEIR ACADEMIC, SOCIAL AND ATHLETICS EXPERIENCES. - THE HIGHEST LEVELS OF INTEGRITY AND SPORTSMANSHIP. - THE PURSUIT OF EXCELLENCE IN BOTH ACADEMICS AND ATHLETICS. - THE SUPPORTING ROLE THAT INTERCOLLEGIATE ATHLETICS PLAYS IN THE HIGHER EDUCATION MISSION AND IN ENHANCING THE SENSE OF COMMUNITY AND STRENGTHENING THE IDENTITY OF MEMBER INSTITUTIONS. - AN INCLUSIVE CULTURE THAT FOSTERS EQUITABLE PARTICIPATION FOR STUDENT-ATHLETES AND CAREER OPPORTUNITIES FOR COACHES AND ADMINISTRATORS FROM DIVERSE BACKGROUNDS. - RESPECT FOR INSTITUTIONAL AUTONOMY AND PHILOSOPHICAL DIFFERENCES. - PRESIDENTIAL LEADERSHIP OF INTERCOLLEGIATE ATHLETICS AT THE CAMPUS, CONFERENCE AND NATIONAL LEVELS. 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 NCAA OPERATES THROUGH A GOVERNANCE STRUCTURE, WHICH EMPOWERS EACH DIVISION TO GUIDE AND ENHANCE THEIR ONGOING DIVISION-SPECIFIC ACTIVITIES. IN DIVISION I, THE LEGISLATIVE SYSTEM IS BASED ON CONFERENCE REPRESENTATION AND AN EIGHTEEN MEMBER BOARD OF DIRECTORS THAT APPROVES LEGISLATION. THE DIVISIONS II AND III PRESIDENTIAL BOARDS ARE KNOWN AS THE PRESIDENTS COUNCIL; HOWEVER, LEGISLATION IN DIVISIONS II AND III IS CONSIDERED THROUGH A ONE SCHOOL, ONE VOTE PROCESS AT THE NCAA ANNUAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNANCE STRUCTURE OF THE NCAA ALSO INCLUDES AN EXECUTIVE COMMITTEE COMPOSED OF SIXTEEN CHIEF EXECUTIVE OFFICERS (MEMBER INSTITUTION CHIEF EXECUTIVE OFFICERS) THAT OVERSEE ASSOCIATION-WIDE ISSUES, WHICH IS CHARGED WITH ENSURING THAT EACH DIVISION OPERATES CONSISTENTLY WITH THE BASIC PURPOSES, FUNDAMENTAL POLICIES, AND GENERAL PRINCIPLES OF THE NCAA. THE EXECUTIVE COMMITTEE HAS REPRESENTATION FROM ALL THREE DIVISIONS AND OVERSEES THE ASSOCIATION'S FINANCES, LEGAL AFFAIRS, AND THE HIRING AND EVALUATION OF THE ASSOCIATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 INFORMATION NEEDED TO COMPLETE THE FORM 990 IS COMPILED BY THE ACCOUNTING DEPARTMENT AND THEN PREPARED AND SIGNED BY DELOITTE TAX LLP. THE COMPLETED 990, INCLUDING REQUIRED SCHEDULES IS PROVIDED TO THE FINANCE COMMITTEE (SUBSET OF THE BOARD OF DIRECTORS) FOR 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 RECIEVE 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 THE 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 CERTIFIACTION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 21,326,296. DONATED SERVICES AND USE OF FACILITIES: 6,823,352. CHANGE IN ACCOUNTING PRINCIPLE -15,985,025. NONCONTROLLING EQUITY INTEREST 3,001,627. WHITE RIVER STATE PARK ANNUAL OCCUPANCY EXPENSE 4,885,482. TOTAL TO FORM 990, PART XI, LINE 5: 20,051,732. 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