2017-05-15T00:00:00-05:00 2016-08-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2015-09-01 440567264 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION NATI 3179176222 700 W WASHINGTON ST INDIANAPOLIS IN 462042710 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 3179176222 2017-05-17 1 SHAWNA M JIMENEZ P01222873 3174648600 2015 2021-01-29 14:40:06Z KATHLEEN MCNEELY 700 W WASHINGTON ST INDIANAPOLIS IN 462042710 1105260587 0 X WWW.NCAA.ORG X 1906 IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION IS A MEMBER-LED ORGANIZATION DEDICATED TO THE WELL-BEING AND LIFELONG SUCCESS OF COLLEGE ATHLETES. WITH MORE THAN 1,100 MEMBER COLLEGES AND UNIVERSITIES, THE NCAA IS UNITED AROUND ONE GOAL: CREATING OPPORTUNITIES FOR COLLEGE ATHLETES. 16 16 633 2500 446566 110349 4329754 3527177 913655547 940818368 34106728 26618972 0 0 952092029 970964517 588570582 791458586 0 0 65819077 67710768 0 0 0 254416988 527529412 908806647 1386698766 43285382 -415734249 901998967 923841699 192860935 619175108 709138032 304666591 X EVERY YEAR, THE NCAA AND ITS MEMBERS EQUIP MORE THAN 480,000 STUDENT-ATHLETES WITH SKILLS TO SUCCEED ON THE PLAYING FIELD, IN THE CLASSROOM AND THROUGHOUT LIFE. THEY DO THAT BY PRIORITIZING ACADEMICS, WELL-BEING AND FAIRNESS. 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 CA 0 0 131942299 0 123450206 THE NCAA ADMINISTERS 90 NATIONAL CHAMPIONSHIPS ANNUALLY. MORE THAN 54,000 STUDENT-ATHLETES EXPERIENCE THE THRILL OF PARTICIPATING IN AN NCAA CHAMPIONSHIP EVERY YEAR. THE NCAA'S CHAMPIONSHIP EXPENSES SUPPORT ESSENTIAL OPERATIONS AT MORE THAN 800 SITES, TEAM TRANSPORTATION, PER DIEM COSTS, PROGRAMS SALUTING STUDENT-ATHLETES, SPORT COMMITTEE EXPENSES AND FAN-APPRECIATION EVENTS. 1220190358 791458586 816921596 THE NCAA GOVERNS AND ADMINISTERS COLLEGE SPORTS FOR MORE THAN 1,100 MEMBER COLLEGES AND UNIVERSITIES. THE NCAA OPERATES THROUGH A GOVERNANCE STRUCTURE, EMPOWERING SCHOOLS IN EACH DIVISION TO GUIDE AND ENHANCE THEIR PARTICIPATIONS IN COLLEGE SPORTS. THE BOARD OF GOVERNORS, LED BY PRESIDENTS AND CHANCELLORS OF MEMBER SCHOOLS, SERVES AS THE SENIOR GOVERNING BODY OF THE NCAA.OUR DIVERSE MEMBERSHIP INCLUDES SCHOOLS WITH STUDENT BODIES THAT RANGE FROM HUNDREDS OF STUDENTS TO TENS OF THOUSANDS. THE CURRENT THREE-DIVISION STRUCTURE CREATES FAIR SPORTS COMPETITION FOR LIKE-MINDED INSTITUTIONS AND PROVIDES STUDENT-ATHLETES WITH A WIDE SPECTRUM OF OPPORTUNITIES TO PARTICIPATE IN CHAMPIONSHIP EVENTS.THE NCAA SUPPORTS STUDENT-ATHLETE SUCCESS BY ENSURING STUDENTS ARE PREPARED FOR THE COLLEGE CLASSROOM WHEN THEY ENTER SCHOOL AND THAT THEY CONTINUE TO PROGRESS TOWARD A DEGREE WHILE PLAYING SPORTS.THE NCAA NATIONAL OFFICE ALSO PROMOTES THE PHYSICAL AND MENTAL WELL-BEING OF STUDENT-ATHLETES THROUGH THE NCAA SPORT SCIENCE INSTITUTE, DRUG TESTING AND INSURANCE PROGRAMS. STUDENT-ATHLETES BENEFIT FROM NCAA PROGRAMS SUPPORTING LEADERSHIP OPPORTUNITIES, INTERNSHIPS, DEGREE COMPLETION AND POSTGRADUATE SCHOLARSHIPS. THE NCAA FUNDS ACADEMIC OPPORTUNITIES AND FINANCIALLY ASSISTS STUDENT-ATHLETES IN NEED OF EDUCATIONAL MATERIALS, CLOTHING AND EMERGENCY TRAVEL EXPENSES. 1352132657 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1323 0 1 633 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 750 0 0 JUDITH BENSE THRU 12016 BOARD MEMBER 1.00 0.00 X 0 0 0 GENE BLOCK BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT CASLEN BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN CURETON BOARD MEMBER 1.00 0.00 X 0 0 0 DIANNE HARRISON BOARD MEMBER 1.00 0.00 X 1350 0 0 JOHN HITT BOARD MEMBER 1.00 0.00 X 0 0 0 GLENDELL JONES BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEEBRON BOARD MEMBER 1.00 0.00 X 0 0 0 JAY LEMONS INTERIM BOARD CHAIR/BOARD MEMBER 1.00 0.00 X X 0 0 0 RODERICK MCDAVIS BOARD MEMBER 1.00 0.00 X 1650 0 0 BAKER PATTILLO BOARD MEMBER 1.00 0.00 X 750 0 0 DANIEL PAPP THRU 42016 BOARD MEMBER 1.00 0.00 X 825 0 0 HARRIS PASTIDES BOARD MEMBER 1.00 0.00 X 900 0 0 BUD PETERSON BOARD CHAIR 1.00 0.00 X X 0 0 0 E JOSEPH SAVOIE BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK SCHULZ THRU 42016 BOARD CHAIR 1.00 0.00 X X 1125 0 0 STEVE SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL STANLEY BOARD MEMBER 1.00 0.00 X 825 0 0 MARK EMMERT PRESIDENT 40.00 0.00 X 1681850 0 262879 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 40.00 2.00 X 528320 0 61770 MARK LEWIS EXECUTIVE VICE PRESIDENT 40.00 2.00 X 663497 0 61670 OLIVER LUCK EXECUTIVE VICE PRESIDENT 40.00 0.00 X 751025 0 49829 DONALD REMY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 792275 0 61670 JONATHAN DUNCAN VICE PRESIDENT 40.00 0.00 X 427736 0 55970 KEVIN LENNON VICE PRESIDENT 40.00 0.00 X 392128 0 56120 DAVID SCHNASE VICE PRESIDENT 40.00 0.00 X 229076 0 52003 SCOTT BEARBY MANAGING DIRECTOR 40.00 0.00 X 265732 0 62870 ROBERT FIALA MANAGING DIRECTOR 40.00 0.00 X 219936 0 56981 BRIAN HAINLINE CHIEF MEDICAL OFFICER 40.00 0.00 X 520545 0 58970 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 551702 0 61899 JONI COMSTOCK SENIOR VICE PRESIDENT 40.00 0.00 X 352732 0 62868 ROBERT WILLIAMS SENIOR VICE PRESIDENT 40.00 0.00 X 322594 0 47410 DANIEL GAVITT VICE PRESIDENT 40.00 0.00 X 367112 0 57470 DAVID BERST FORMER KEY EMPLOYEE 0.00 0.00 X 285005 0 50306 JAMES ISCH FORMER KEY EMPLOYEE 0.00 0.00 X 835577 0 42375 9195017 0 1163060 110 1 1 0 GO GROUND OPTIONS 233 EAST WACKER DRIVE SUITE 4013 CHICAGO IL 60601 TRANSPORTATION SERVICES 9874397 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW SUITE 80 WASHINGTON DC 20036 COMMUNICATION SERVICES 8840539 LATHAM & WATKINS LLP 355 SOUTH GRAND AVENUE LOS ANGELES CA 90071 LEGAL SERVICES 7269855 SKADDEN ARPS SLATE MEAGHER & FLOM LLP PO BOX 1764 WHITE PLAINS NY 10602 LEGAL SERVICES 5899637 NATIONAL CENTER FOR DRUG FREE SPORT INC 2537 MADISON AVE KANSAS CITY MO 64108 DRUG TESTING 5389176 144 3444815 82362 75006 3527177 TELEVISION RIGHTS FEES 900099 797918233 797918233 CHAMPIONSHIPS AND NIT 900099 123450206 123450206 ACAD/AMATEUR ELIG FEES 900099 12399303 12399303 7050626 6604060 446566 940818368 16896197 16896197 144018845 134296070 9722775 9722775 9722775 970964517 940371802 446566 26618972 X 791447321 791447321 11265 11265 5501630 3319392 2182238 43464383 36799309 6665074 6466712 5137704 1329008 9030119 7301132 1728987 3247924 2636267 611657 11224060 8666301 2557759 33479128 33479128 258061 258061 410000 410000 449728 449728 9991639 8787034 1204605 13732004 13704796 27208 3050218 2142907 907311 4780782 1541190 3239592 5788721 1327342 4461379 13667645 12072082 1595563 6603409 6523119 80290 867587 573058 294529 5284478 5284478 24054172 24054172 LEGAL SETTLEMENT/JDGMNT 250998886 250998886 DIV I CHAMP EVENT EXP 84524020 84524020 DIV II CHAMP EVENT EXP 24627160 24627160 DIV III CHAMP EVENT EXP 19501074 19501074 14236640 12957998 1278642 1386698766 1352132657 34566109 0 12005708 11730366 52772387 56662872 81047426 64533226 1100000 250000 4173445 6460321 87434419 36769331 51397844 50665088 378072660 419731755 302495063 295333608 9396089 9396089 8466667 8253336 1071678 825038 901998967 923841699 120756610 356449060 200000000 29487729 22775157 30707751 26084067 11908845 13866824 192860935 619175108 X 664693938 259102548 44294094 45414043 150000 150000 709138032 304666591 901998967 923841699 X -415734249 9320317 6827973 -4885482 X 0 1 X 1 0 X X 1303 1303 COLLEGES UNIVERSITIES AND CONFERENCES 440567264 2 0 775397195 0 1303 775397195 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 2015-16 AS SEPTEMBER 1, 2015 MARKED THE EFFECTIVE DATE OF BEING AN ACTIVE NCAA MEMBER INSTITUTION: - DAEMEN COLLEGE - 16-0759798 - FRESNO PACIFIC UNIVERSITY - 94-1021164 - LEE UNIVERSITY - 62-0502739 - LUBBOCK CHRISTIAN UNIVERSITY - 75-0950119 - NORTHWESTERN OKLAHOMA STATE UNIVERSITY - 61-1763851 - OKLAHOMA CHRISTIAN UNIVERSITY - 73-0555460 - SARAH LAWRENCE COLLEGE - 23-7223216 - STATE UNIVERSITY OF NEW YORK CANTON - 14-6013200 - THE UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE - 54-6001796 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 410000 0 0 410000 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. 709138032 951173520 35676848 790636183 563723700 36961926 304666591 718425980 924890568 -20485037 588171366 281714386 43807727 709138032 638450876 900973422 82362543 565015197 297893228 40452436 718425980 577446356 866459876 41502549 546409019 259880842 40668044 638450876 506347559 837805342 29654049 521775404 237402195 37182995 577446356 0.85040 0.00050 0.14910 0 0 350000 350000 42597642 7672082 34925560 10615935 5844068 4771867 33870842 23253181 10617661 50665088 GOVERNMENT AGENCY SECURITIES IN U.S. 32982262 F U.S CORPORATE SECURITIES 22476153 F U.S. EQUITY INDEX FUNDS 140085435 F NON-U.S. EQUITY MUTUAL FUNDS 60779868 F U.S. DIVERSE INCOME MUTUAL FUNDS 521952 F OPPORTUNISTIC STRATEGIES-HEDGE FUNDS 18097659 F BANK LOANS 20390279 F 295333608 ACCRUED LEASE EXPENSE 13866824 13866824 X PART V, LINE 4: THE ENDOWMENT FUNDS AS DISCLOSED IN PART V REPRESENT THE TOTAL NET ASSETS OF THE NCAA AS OF 8/31/16. THE NET ASSETS ARE DESIGNATED FOR SPECIFIC USES SUCH AS AN ASSOCIATION-WIDE PROGRAM RESERVE, RESERVES FOR DIVISIONS II & III OPERATIONS, TECHNOLOGY AND PROPERTY, AND FUTURE OPERATIONS AND MEMBERSHIP DISTRIBUTIONS. NCAA OPERATING RESERVE POLICY IT IS THE POLICY OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION TO INVEST FUNDS IN A MANNER WHICH WILL PROVIDE INVESTMENT RETURNS AND SECURITY CONSISTENT WITH GOOD BUSINESS PRACTICES, WHILE MEETING THE DAILY CASH FLOW DEMANDS OF THE NCAA. THE NCAA FUNDS THE OPERATING RESERVE AT 50% OF THE ANNUAL BUDGET LESS PROJECTED DISTRIBUTIONS TO MEMBERSHIP. OBJECTIVES: 1. MEET THE RESERVE POLICIES OF THE VARIOUS ASSETS POOLS. 2. MAINTENANCE OF SUFFICIENT LIQUIDITY TO MEET ANTICIPATED AND UNANTICIPATED CASH FLOW NEEDS. 3. AVOID INVESTMENT LOSSES. 4. ATTAINMENT OF THE MAXIMUM INVESTMENT RETURNS POSSIBLE CONSISTENT WITH THE FIRST THREE OBJECTIVES. PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE NCAA AT AUGUST 31, 2016 OR 2015. 1 NORTH AMERICA 0 0 GRANTMAKING 8265 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 3000 0 0 0 0 0 0 11265 0 11265 NORTH AMERICA GENERAL SUPPORT 8265 ELECTRONIC FUND/WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 3000 ELECTRONIC FUND/WIRE 1 1 1 0 1 0 0 0 PART I, LINE 2: THE NCAA MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS FORMS OF REPORTING. SEVERAL OF THE FUNDS REQUIRE A REPORT OF USES VIA A WEB SYSTEM COMPLETED BY THE MEMBERSHIP AND REVIEWED BY BOTH STAFF AND COMMITTEES. OTHER FUNDS HAVE DOCUMENTATION REQUIREMENTS THAT ARE REVIEWED BY AN APPROVING COMMITTEE UPON COMPLETION. ALL FUNDS DISTRIBUTED ARE ACCOMPANIED BY PROGRAM GUIDELINES OR REQUIREMENTS TO ENSURE PROPER COMMUNICATION AND CLASSIFICATIONS OF THE FUNDS. PART I, LINE 3: ALL PAYMENTS MADE OUTSIDE OF THE UNITED STATES ARE MADE USING U.S. DOLLARS AND EXPENDITURES ARE RECORDED AS SUCH IN OUR BOOKS AND RECORDS. 1 ADAMS STATE UNIVERSITY RICHARDSON HALL 210 ALAMOSA CO 81102 846000542 GOV'T ENTITY 54903 SCHOLARSHIPS/GRANTS ADELPHI UNIVERSITY ONE SOUTH AVENUE GARDEN CITY NY 115300701 111630741 501(C)(3) 8265 SCHOLARSHIPS/GRANTS ADVOCATES FOR ATHLETIC EQUITY INC PO BOX 6222 INDIANAPOLIS IN 46206 421330488 501(C)(3) 185000 SCHOLARSHIPS/GRANTS ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET NORMAL AL 35762 636001097 GOV'T ENTITY 831773 SCHOLARSHIPS/GRANTS ALABAMA STATE UNIVERSITY 915 S JACKSON ST MONTGOMERY AL 361010271 636001101 GOV'T ENTITY 1368115 SCHOLARSHIPS/GRANTS ALBANY STATE UNIVERSITY 504 COLLEGE DRIVE ALBANY GA 31705 237032763 501(C)(3) 8265 SCHOLARSHIPS/GRANTS ALCORN STATE UNIVERSITY 1000 ASU DRIVE ALCORN STATE MS 39096 640538018 501(C)(3) 1410111 SCHOLARSHIPS/GRANTS ALDERSON-BROADDUS COLLEGE 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550357072 501(C)(3) 8265 SCHOLARSHIPS/GRANTS ALLEGHENY COLLEGE 520 N MAIN ST MEADVILLE PA 16335 250965212 501(C)(3) 34675 SCHOLARSHIPS/GRANTS ALLEGHENY MOUNTAIN CONFERENCE 508 LACEBARK COURT GIBSONIA PA 15044 232932328 GOV'T ENTITY 63688 SCHOLARSHIPS/GRANTS ALLIANCE OF WOMEN COACHES 2233 NW 41ST STREET SUITE 200-D GAINESVILLE FL 32606 200059540 501(C)(4) 301500 SCHOLARSHIPS/GRANTS AMERICA EAST CONFERENCE 215 FIRST STREET SUITE 140 CAMBRIDGE MA 02142 010438846 501(C)(3) 4192947 SCHOLARSHIPS/GRANTS AMERICAN ATHLETIC CONFERENCE 15 PARK ROW WEST PROVIDENCE RI 02903 510244593 501(C)(3) 30086080 SCHOLARSHIPS/GRANTS AMERICAN COUNCIL ON EDUCATION ONE DUPONT CIRCLE NW WASHINGTON DC 20036 530196573 501(C)(3) 17004 SCHOLARSHIPS/GRANTS AMERICAN INTERNATIONAL COLLEGE 1000 STATE ST SPRINGFIELD MA 011093189 042103701 501(C)(3) 33578 SCHOLARSHIPS/GRANTS AMERICAN MEDICAL SOCIETY OF SPORTS MEDICINE 4000 WEST 114TH STREET SUITE 100 LEAWOOD KS 66211 391715104 501(C)(3) 25600 SCHOLARSHIPS/GRANTS AMERICAN SOUTHWEST CONFERENCE 1221 W CAMPBELL RD STE 171 RICHARDSON TX 75080 752660573 501(C)(3) 64241 SCHOLARSHIPS/GRANTS AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 587544 SCHOLARSHIPS/GRANTS ANDERSON UNIVERSITY-SOUTH CAROLINA 316 BOULEVARD ANDERSON SC 29621 570324906 501(C)(3) 8265 SCHOLARSHIPS/GRANTS ANGELO STATE UNIVERSITY 2235 S JACKSON SAN ANGELO TX 76909 756002403 GOV'T ENTITY 8265 SCHOLARSHIPS/GRANTS APPALACHIAN STATE UNIVERSITY ASU BOX 32002 BOONE NC 28608 561176030 GOV'T ENTITY 1654143 SCHOLARSHIPS/GRANTS ARIZONA STATE UNIVERSITY 500 E VETERANS WAY TEMPE AZ 852872505 860196696 GOV'T ENTITY 2329431 SCHOLARSHIPS/GRANTS ARKANSAS STATE UNIVERSITY 217 OLYMPIC DRIVE STATE UNIVERSITY AR 72467 716000556 GOV'T ENTITY 1440132 SCHOLARSHIPS/GRANTS ARKANSAS TECH UNIVERSITY 1306 N EL PASO RUSSELLVILLE AR 728012222 716014834 GOV'T ENTITY 11560 SCHOLARSHIPS/GRANTS ARMSTRONG ATLANTIC STATE UNIVERSITY 11935 ABERCORN STREET SAVANNAH GA 314191997 586000063 GOV'T ENTITY 12637 SCHOLARSHIPS/GRANTS ARTS COUNCIL OF INDIANAPOLIS INC 924 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 311225593 501(C)(3) 5000 SCHOLARSHIPS/GRANTS ASHLAND UNIVERSITY 916 KING ROAD ASHLAND OH 44805 340714626 501(C)(3) 8265 SCHOLARSHIPS/GRANTS ASSOCIATION OF DIVISION III INDEPENDENTS 2357 MADISON AVENUE KANSAS CITY MO 64108 061656435 501(C)(3) 24779 SCHOLARSHIPS/GRANTS ASSUMPTION COLLEGE 500 SALISBURY ST WORCESTER MA 01609 042105776 501(C)(3) 8265 SCHOLARSHIPS/GRANTS ATLANTIC 10 CONFERENCE 11827 CANON BOULEVARD SUITE 200 NEWPORT NEWS VA 23606 222985527 501(C)(3) 14980890 SCHOLARSHIPS/GRANTS ATLANTIC COAST CONFERENCE 4512 WEYBRIDGE LANE GREENSBORO NC 274176724 560599082 501(C)(3) 46644199 SCHOLARSHIPS/GRANTS ATLANTIC SUN CONFERENCE 3370 VINEVILLE AVE STE 108-B MACON GA 312040790 751626684 501(C)(3) 3696085 SCHOLARSHIPS/GRANTS AUBURN UNIVERSITY 392 SOUTH DONAHUE DRIVE AUBURN AL 36849 636000724 GOV'T ENTITY 1029429 SCHOLARSHIPS/GRANTS AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 501(C)(3) 28989 SCHOLARSHIPS/GRANTS AUGUSTA UNIVERSITY 2500 WALTON WAY AUGUSTA GA 30910 586002053 501(C)(3) 9515 SCHOLARSHIPS/GRANTS AUGUSTANA COLLEGE-SD 2001 S SUMMIT AVENUE SIOUX FALLS SD 57197 460224588 501(C)(3) 51315 SCHOLARSHIPS/GRANTS AUSTIN PEAY STATE UNIVERSITY 601 COLLEGE STREET CLARKSVILLE TN 370444576 620646576 GOV'T ENTITY 1038157 SCHOLARSHIPS/GRANTS AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 91702 951744369 501(C)(3) 8265 SCHOLARSHIPS/GRANTS BALL STATE UNIVERSITY HP 116 MUNCIE IN 47306 356000221 GOV'T ENTITY 1886598 SCHOLARSHIPS/GRANTS BARRY UNIVERSITY 11300 NE SECOND AVENUE MIAMI SHORES FL 33161 590624364 GOV'T ENTITY 71820 SCHOLARSHIPS/GRANTS BARTON COLLEGE PO BOX 5000 WILSON NC 278937000 560529933 501(C)(3) 8265 SCHOLARSHIPS/GRANTS BAYLOR UNIVERSITY 500 SPEIGHT WACO TX 767987096 741159753 501(C)(3) 1903233 SCHOLARSHIPS/GRANTS BECKER COLLEGE 61 SEVER STREET WORCESTER MA 01609 042108346 501(C)(3) 23100 SCHOLARSHIPS/GRANTS BELLARMINE 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GOV'T ENTITY 15000 SCHOLARSHIPS/GRANTS INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE FISCAL OFFICE INDIANAPOLIS IN 46202 356060655 501(C)(3) 38500 SCHOLARSHIPS/GRANTS IONA COLLEGE 715 NORTH AVENUE NEW ROCHELLE NY 10801 133508093 GOV'T ENTITY 698443 SCHOLARSHIPS/GRANTS IOWA INTERCOLLEGIATE ATHLETIC CONFERENCE C/O CHARLES YRIGOYEN COMMISSIONER CEDAR RAPIDS IA 52401 391903828 501(C)(3) 51182 SCHOLARSHIPS/GRANTS IOWA STATE UNIVERSITY JACOBSON ATHLETIC BUILDING AMES IA 50011 426004224 501(C)(3) 1757136 SCHOLARSHIPS/GRANTS IVY LEAGUE-0825232 228 ALEXANDER STREET SECOND FLOOR PRINCETON NJ 08544 210634501 501(C)(3) 4908560 SCHOLARSHIPS/GRANTS JACKSON STATE UNIVERSITY 1400 JR LYNCH STREET JACKSON MS 39217 646000507 501(C)(3) 1236248 SCHOLARSHIPS/GRANTS JACKSONVILLE STATE UNIVERSITY 700 PELHAM ROAD NORTH JACKSONVILLE AL 362651602 636001099 GOV'T ENTITY 1305592 SCHOLARSHIPS/GRANTS JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BLVD N JACKSONVILLE FL 322113394 590624412 501(C)(3) 698816 SCHOLARSHIPS/GRANTS JAMES MADISON UNIVERSITY 800 SOUTH MAIN STREET HARRISONBURG VA 22807 546001756 501(C)(3) 1834978 SCHOLARSHIPS/GRANTS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 49765 SCHOLARSHIPS/GRANTS JULIAN CENTER (THE) 2011 N MERIDIAN ST INDIANAPOLIS IN 46202 351346514 501(C)(3) 5000 SCHOLARSHIPS/GRANTS KANSAS STATE UNIVERSITY 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 1649452 SCHOLARSHIPS/GRANTS KAY YOWWBCA CANCER FUND PO BOX 3369 CARY NC 27519 261789695 501(C)(3) 5000 SCHOLARSHIPS/GRANTS KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 590965786 GOV'T ENTITY 1006041 SCHOLARSHIPS/GRANTS KENT STATE UNIVERSITY CAMPUS MAILROOM PO BOX 5190 KENT OH 442420001 316402079 GOV'T ENTITY 1592765 SCHOLARSHIPS/GRANTS KENTUCKY STATE UNIVERSITY 400 EAST MAIN ST FRANKFORT KY 40601 611099712 GOV'T ENTITY 8265 SCHOLARSHIPS/GRANTS KENTUCKY WESLEYAN COLLEGE 3000 FREDERICA STREET OWENSBORO KY 423021039 610466713 501(C)(3) 8265 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SCHOLARSHIPS/GRANTS WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 251121000 556000839 501(C)(3) 8265 SCHOLARSHIPS/GRANTS WEST VIRGINIA UNIVERSITY PO BOX 0877 MORGANTOWN WV 26507 556000842 GOV'T ENTITY 1870172 SCHOLARSHIPS/GRANTS WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION ONE WATERFRONT PLACE PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 13665 SCHOLARSHIPS/GRANTS WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 501(C)(3) 8265 SCHOLARSHIPS/GRANTS WESTERN ATHLETIC CONFERENCE 9250 E COSTILLA AVE STE 300 ENGLEWOOD CO 801123662 840516838 501(C)(3) 3113482 SCHOLARSHIPS/GRANTS WESTERN CAROLINA UNIVERSITY 92 CATAMOUNT ROAD CULLOWHEE NC 28723 566001440 GOV'T ENTITY 887765 SCHOLARSHIPS/GRANTS WESTERN ILLINOIS UNIVERSITY 1 UNIVERSITY CIRCLE MACOMB IL 61455 370910458 GOV'T ENTITY 719695 SCHOLARSHIPS/GRANTS WESTERN KENTUCKY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 421013576 616055628 501(C)(3) 1592971 SCHOLARSHIPS/GRANTS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501(C)(3) 1778023 SCHOLARSHIPS/GRANTS WESTERN NEW ENGLAND UNIVERSITY DIRECTOR OF ATHLETICS 1215 WILBRAHAM ROAD SPRINGFIELD MA 01119 042108376 501(C)(3) 23100 SCHOLARSHIPS/GRANTS WESTERN NEW MEXICO UNIVERSITY BOX 680 SILVER CITY NM 88062 856000543 501(C)(3) 18815 SCHOLARSHIPS/GRANTS WESTERN OREGON UNIVERSITY 345 N MONMOUTH AVE MONMOUTH OR 973611394 936001786 GOV'T ENTITY 8265 SCHOLARSHIPS/GRANTS WESTERN STATE COLORADO UNIVERSITY ONE COLLEGE HEIGHTS GUNNISON CO 81231 846000558 GOV'T ENTITY 8265 SCHOLARSHIPS/GRANTS WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98225 916000562 501(C)(3) 8265 SCHOLARSHIPS/GRANTS WESTMINSTER COLLEGE-MO 501 WESTMINSTER AVE FULTON MO 652511299 430652617 501(C)(3) 5000 SCHOLARSHIPS/GRANTS WHEATON COLLEGE-MA DIRECTOR OF ATHLETICS EVELYN DANZIG HAAS ATHLETIC CENTER NORTON MA 02766 042103638 501(C)(3) 23100 SCHOLARSHIPS/GRANTS WHEELING JESUIT UNIVERSITY 316 WASHINGTON AVENUE WHEELING WV 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WINTHROP COLISEUM ROCK HILL SC 29733 576001204 501(C)(3) 847466 SCHOLARSHIPS/GRANTS WISCONSIN INTERCOLLEGIATE ATHLETIC CONFERENCE 780 REGENT STREET MADISON WI 53715 391805963 GOV'T ENTITY 51182 SCHOLARSHIPS/GRANTS WOFFORD COLLEGE 429 N CHURCH STREET SPARTANBURG NC 293033663 570314422 501(C)(3) 931078 SCHOLARSHIPS/GRANTS WOMEN'S FUND OF CENTRAL INDIANA 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 462041498 351793680 501(C)(3) 10000 SCHOLARSHIPS/GRANTS WOMEN'S SPORTS FOUNDATION 1899 HEMPSTEAD TURNPIKE 400 EAST MEADOW NY 115549984 237380557 501(C)(3) 50000 SCHOLARSHIPS/GRANTS WRIGHT STATE UNIVERSITY COL GLENN HIGHWAY DAYTON OH 454350001 310732831 GOV'T ENTITY 650613 SCHOLARSHIPS/GRANTS XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 452077530 310537516 501(C)(3) 684323 SCHOLARSHIPS/GRANTS YALE UNIVERSITY PO BOX 208216 NEW HAVEN CT 065208216 060646973 501(C)(3) 1249706 SCHOLARSHIPS/GRANTS YOUNG HARRIS COLLEGE 1 COLLEGE STREET PO BOX 37 YOUNG HARRIS GA 30582 580593414 501(C)(3) 8265 SCHOLARSHIPS/GRANTS YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 GOV'T ENTITY 1432488 SCHOLARSHIPS/GRANTS 849 8 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 MARK EMMERT PRESIDENT 1462838 0 0 0 219012 0 237100 0 25779 0 1944729 0 0 0 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 485416 0 7500 0 35404 0 37100 0 24670 0 590090 0 0 0 MARK LEWIS EXECUTIVE VICE PRESIDENT 606781 0 0 0 56716 0 37100 0 24570 0 725167 0 0 0 OLIVER LUCK EXECUTIVE VICE PRESIDENT 669699 0 50000 0 31326 0 26780 0 23049 0 800854 0 0 0 DONALD REMY EXECUTIVE VICE PRESIDENT 707713 0 10000 0 74562 0 37100 0 24570 0 853945 0 0 0 JONATHAN DUNCAN VICE PRESIDENT 402322 0 5000 0 20414 0 37100 0 18870 0 483706 0 0 0 KEVIN LENNON VICE PRESIDENT 362377 0 15000 0 14751 0 37100 0 19020 0 448248 0 0 0 DAVID SCHNASE VICE PRESIDENT 223224 0 3000 0 2852 0 31531 0 20472 0 281079 0 0 0 SCOTT BEARBY MANAGING DIRECTOR 260776 0 3500 0 1456 0 37100 0 25770 0 328602 0 0 0 ROBERT FIALA MANAGING DIRECTOR 214809 0 3500 0 1627 0 31109 0 25872 0 276917 0 0 0 BRIAN HAINLINE CHIEF MEDICAL OFFICER 481899 0 4500 0 34146 0 37100 0 21870 0 579515 0 0 0 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 486068 0 0 0 65634 0 37100 0 24799 0 613601 0 0 0 JONI COMSTOCK SENIOR VICE PRESIDENT 337024 0 3000 0 12708 0 37100 0 25768 0 415600 0 0 0 ROBERT WILLIAMS SENIOR VICE PRESIDENT 310219 0 3000 0 9375 0 37100 0 10310 0 370004 0 0 0 DANIEL GAVITT VICE PRESIDENT 349268 0 5000 0 12844 0 37100 0 20370 0 424582 0 0 0 DAVID BERST FORMER KEY EMPLOYEE 211233 0 0 0 73772 0 30633 0 19673 0 335311 0 0 0 JAMES ISCH FORMER KEY EMPLOYEE 244995 0 0 0 590582 0 34800 0 7575 0 877952 0 540000 0 PART I, LINE 1A CHARTER TRAVEL NCAA PAID FOR CHARTERED BUSINESS TRAVEL, WHEN NECESSARY DUE TO SCHEDULING, FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENTS (3), SENIOR VICE PRESIDENTS (1), HIGHEST COMPENSATED EMPLOYEES (2), AND FORMER KEY EMPLOYEES (1) LISTED IN PART VII. THIS NON-TAXABLE BUSINESS EXPENSE WOULD NOT BE INCLUDED IN THE EMPLOYEES' W-2 AS ADDITIONAL COMPENSATION. TRAVEL FOR COMPANIONS NCAA PAID FOR COMPANION TRAVEL FOR THE PRESIDENT LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NCAA PAID FOR GIFT CARDS FOR 15 OF THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES NCAA PAID FOR SOCIAL CLUB DUES FOR THE PRESIDENT LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEE'S W-2 AS ADDITIONAL TAXABLE COMPENSATION. PART I, LINE 4A: THE FOLLOWING FORMER KEY EMPLOYEE RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION DURING THE CALENDAR YEAR 2015. JAMES ISCH - $540,000 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 29080000 35297641 254938 1457 25000021 10041225 2010 0 1 1 1 B 10075000 20143695 159317 19984378 2012 0 0 1 1 C 995000 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: 11/27/2015 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. X SPORTS EQUIPMENT 3 47061 REPLACEMENT COST X FOOD/BEV 1 27945 REPLACEMENT COST 0 0 0 0 PART I, COLUMN (B): FOUR SEPARATE CORPORATE CONTRIBUTORS CONTRIBUTED SPORTS APPAREL/EQUIPMENT AND FOOD AND BEVERAGE ITEMS THAT WERE USED IN ACTIVITIES SURROUNDING THE FINAL FOURS AND BOTH COLLEGE WORLD SERIES. EACH CONTRIBUTOR MADE A CONTRIBUTION OF VARIOUS EQUIPMENT TYPES AND FOOD AND BEVERAGE ITEMS FOR YOUTH CLINICS AND OTHER ACTIVITIES SURROUNDING THE ABOVE EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THE NCAA IS A MEMBERSHIP ORGANIZATION THAT INCLUDES VARIOUS COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. THE ACTIVE MEMBER INSTITUTIONS AND VOTING CONFERENCES ARE THE ULTIMATE VOICE IN ALL ASSOCIATION DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS SERVES AS THE SENIOR GOVERNING BODY OF THE NCAA. THE BOARD OF GOVERNORS MEMBERS ARE DRAWN FROM THE DIVISION I BOARD OF DIRECTORS AS WELL AS THE DIVISION II AND III PRESIDENTS' COUNCILS. THE MEMBERS OF THE DIVISION I BOARD AS WELL AS THE MEMBERS OF THE DIVISION II AND III PRESIDENTS' COUNCILS ARE SELECTED BY THE NCAA MEMBER INSTITUTIONS WITHIN THE RESPECTIVE DIVISIONS. FORM 990, PART VI, SECTION A, LINE 7B AS DESCRIBED IN ARTICLE 4.1.2 OF THE NCAA CONSTITUTION, THE BOARD OF GOVERNORS HAS OVERSIGHT OF THE ASSOCIATION'S BUDGET, STRATEGIC PLANNING, EMPLOYMENT OF THE NCAA PRESIDENT, ADOPTING AND IMPLEMENTING POLICIES RELATED TO CORE ISSUES AND ASSOCIATION-WIDE MATTERS, AND INITIATING AND SETTLING LITIGATION. HOWEVER, THE BOARD OF GOVERNORS MUST FORWARD PROPOSED AMENDMENTS TO CONSTITUTION ARTICLES 1 AND 2 AND OTHER DOMINANT LEGISLATION TO THE ENTIRE MEMBERSHIP FOR A VOTE. ANY CHANGES TO THE CONSTITUTION MUST BE APPROVED BY A TWO-THIRDS MAJORITY VOTE OF THOSE INSTITUTIONS VOTING. FORM 990, PART VI, SECTION B, LINE 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 ACKOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THAT THEY AGREE THAT THEY ARE NOT AWARE OF ANY CIRCUMSTANCES THAT MAY VIOLATE THE POLICY. IF AN EMPLOYEE IS AWARE OF A POTENTIAL CONFLICT, THEY ARE REQUIRED TO DOCUMENT THE CIRCUMSTANCES. AN EMAIL IS THEN SENT TO THE NCAA MANAGING DIRECTOR OF HUMAN RESOURCES, WHO WILL FOLLOW UP WITH THE EMPLOYEE TO ASSIST IN RESOLVING THE MATTER. UPON COMPLETION OF THE ON-LINE CERTIFICATION, A CONFIRMATION IS AUTOMATICALLY ROUTED TO HUMAN RESOURCES WHO TRACK EMPLOYEE COMPLETION. COMPLETION OF THE CERTIFICATION IS REQUIRED BY EVERY NCAA EMPLOYEE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS OF THE NCAA SERVES AS THE EXECUTIVE COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A BROAD COMPETITIVE COMPENSATION PROGRAM FOR NCAA EXECUTIVES. THE COMMITTEE ENGAGES AN OUTSIDE CONSULTING FIRM TO REGULARLY REVIEW EXECUTIVE COMPENSATION AND MAKE RECOMMENDATIONS BASED ON MARKET DATA AND TRENDS. A PRIMARY PURPOSE OF THE COMMITTEE IS TO ENSURE THE NCAA REMAINS IN COMPLIANCE WITH ALL APPLICABLE LAWS, RULES, AND REGULATIONS, SPECIFICALLY INCLUDING THE INTERMEDIATE SANCTIONS LAW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E SPORT SCI/DRUG & MED MON: PROGRAM SERVICE EXPENSES 7,257,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,257,613. ALL OTHER: PROGRAM SERVICE EXPENSES 2,984,247. MANAGEMENT AND GENERAL EXPENSES 1,278,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,262,889. BANK FEES: PROGRAM SERVICE EXPENSES 1,723,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723,604. OPERATIONS - A/V: PROGRAM SERVICE EXPENSES 992,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992,534. FORM 990, PART XI, LINE 9: WHITE RIVER STATE PARK ANNUAL OCCUPANCY EXPENSE -4,885,482. 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